Coins & Tokens: Techniques, Regulatory Accounting, and Taxation
Category : Digitalization in finance, Accounting
Duration: 5 days
The rise of digital assets like coins and tokens has introduced new challenges in financial management, regulatory compliance, and taxation. This program provides participants with a comprehensive understanding of how digital assets are created, traded, and accounted for under current regulatory frameworks. Participants will also explore the taxation of digital currencies and tokens, ensuring compliance with evolving rules and regulations.
Learning Objectives
Understand the techniques behind coins and tokens in digital finance
Apply accounting principles to digital assets under regulatory frameworks
Ensure compliance with tax regulations for digital assets
Analyze the financial implications of coins and tokens in corporate finance
Training Program
Introduction to Coins and Tokens
What are coins and tokens: Definitions and differences
The role of blockchain technology in creating digital assets
Use cases for coins and tokens in finance
Quiz: Identify the different types of digital assets
Accounting for Digital Assets
Recognizing and measuring digital assets
Accounting for the acquisition, sale, and holding of digital assets
IFRS and GAAP treatment of digital currencies and tokens
Practical case: Record a series of digital asset transactions in financial statements
Regulatory Frameworks for Digital Assets
Understanding the evolving regulatory landscape for digital currencies
Compliance with financial regulations (AML, KYC, FATF)
Managing regulatory risks in digital finance
Practical case: Analyze a company’s compliance with digital asset regulations
Taxation of Coins and Tokens
Tax treatment of digital asset transactions
Capital gains, income tax, and VAT considerations for digital currencies
Reporting requirements for digital assets
Practical case: Calculate the tax liability for a portfolio of digital assets
Financial Management of Digital Assets
Managing the volatility and liquidity of digital assets
Digital asset custodianship and security
Using digital assets in corporate finance: Opportunities and risks
Practical case: Propose a strategy for managing digital assets in a corporate treasury
Key Points
Numerous practical examples illustrating the different studied concepts
Practical cases to draw parallels with the concepts learned
Who Should Attend This Training
Accountants and auditors specializing in digital assets
CFOs and financial controllers in companies holding digital assets
Blockchain and cryptocurrency professionals
Tax professionals and compliance officers
Prerequisities
Basic understanding of blockchain and digital currencies is recommended
Teaching Methods
Training structured around skill transfer
Acquisition of operational skills through practice and experimentation
Collaborative learning during synchronous sessions
Multi-stage learning path to allow engagement, learning, and transfer
Training promoting participant engagement for better anchoring of lessons
Satisfaction and Evaluation
Skill evaluation will be conducted throughout the training by the participant (self-evaluation) and/or the trainer according to the training methods.
Online training evaluation on your participant space:
Immediate evaluation at the end of the training to measure your satisfaction and perception of skill improvement against training objectives. With your agreement, your overall rating and comments will be published on our site via Verified Reviews.
Post-training evaluation 40 days later to validate the transfer of your acquired skills in the workplace
Attendance tracking and issuance of an individual training certificate or a certificate of completion
LONDON
128 City Road, EC1V 2NX London
PARIS
38 Rue Boulard, 75014, Paris