Minnesota Society of Certified Public Accountants

1650 West 82nd Street, Ste 600
Bloomington MN 55431
Ph: 952-831-2707 Fax: 952-831-7875
www.mncpa.org

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Webinar

Surgent's A Complete Guide to Reporting Form 1099-DA

Friday, May 23, 2025
8-10 a.m. Central
2 CPE (2 technical) | 2 IRS CE

Course code: 25WS-0231
View pricing

Firm administrators: Please log in before starting the employee registration process.

For each digital asset sale that a broker has affected for a customer in 2025, the broker must complete Form 1099-DA. A broker includes any person who, in the ordinary course of a trade or business, stands ready to affect sales of digital assets to be made by others. This program covers the required rules for reporting digital asset transactions on Form 1099-DA.

Major subjects

Definition of a digital asset for purposes of Form 1099-DA
What is a sale of a digital asset affected by a broker on behalf of another person?
Mandatory 2025 reporting of gross proceeds information and voluntary reporting of basis information
Treatment of sales of digital assets
Who is a broker for purposes of Form 1099-DA?
Information required to complete Form 1099-DA
Reporting closing transactions and covered securities
Who is a processor of digital asset payments?
How many transactions to report on each Form 1099-DA and how many forms to file for each transaction
Optional reporting methods for digital asset transactions
Substitute statements for the Form 1099
Reporting a disposition of digital assets held by a widely held fixed investment trust

Learning objectives

Understand the rules relating to Form 1099-DA

Who should take this program?

Accounting and finance professionals who need to understand the rules regarding Form 1099-DA

Pricing

Standard Member Fee	$99.00
Standard Nonmember Fee	$99.00

Our records indicate you are a nonmember. If you register, you will be charged $99.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.

Firm administrators: Please log in before starting the employee registration process.