Tax Planning

Cost Basis (Crypto)

The original purchase price of cryptocurrency plus fees, used to calculate capital gains or losses.

Also known as: crypto cost basis, cryptocurrency basis, crypto tax basis

What You Need to Know

Cost basis is what you paid for crypto, including all fees. When you sell, your gain or loss equals proceeds minus cost basis.

For Cryptocurrency:

  • Purchase: Cost basis = purchase price + exchange fees + gas fees
  • Mining/Staking: Cost basis = fair market value (FMV) when received (you already paid ordinary income tax on this)
  • Gifts: Recipient takes donor's cost basis (carryover basis)
  • Inheritance: Basis "steps up" to FMV at date of death

Accounting Methods (choose one):

  • FIFO (First In, First Out): IRS default; sell oldest coins first
  • LIFO (Last In, First Out): Sell newest coins first
  • HIFO (Highest In, First Out): Sell highest-cost coins to minimize gains
  • Specific ID: You identify exactly which coins you're selling (requires meticulous records)

Why It Matters: Without proof of cost basis, the IRS can treat your entire sale proceeds as taxable income (assuming $0 basis). Keep all purchase records, exchange CSVs, and wallet transaction logs.

Sources & References

This information is sourced from authoritative government and academic institutions:

  • irs.gov

    https://www.irs.gov/individuals/international-taxpayers/frequently-asked-questions-on-virtual-currency-transactions