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Crypto taxes

Crypto taxes

Crypto is property, and a swap is a sale. Almost everything else follows from that.

6Pages
PropertyNot currency
2025When basis rules changed
$0To read
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Not tax advice
This is education, not tax advice. Orca Crypto is not a tax preparer, an accountant or a law firm. What follows describes how United States federal rules generally treat crypto as of September 2026. Rules change, states differ, other countries differ completely, and your situation may not match the general case. Before you file anything, talk to somebody qualified who has seen your actual records.
The short answer

In the United States crypto is treated as property, not as currency. That single sentence produces almost every rule that follows: every time you dispose of it you have a gain or a loss to report, and that includes swapping one token for another, spending it, and converting to a stablecoin. Buying and holding is not a taxable event. Moving between your own wallets is not either.

The mental model, in one page

Crypto is property. When you buy property you have a cost basis. When you dispose of it you compare what you got against that basis, and the difference is a capital gain or loss. Everything else in this section is detail on top of that.

The three things that surprise people

Read these three before anything else

A swap is a sale. Trading ETH for SOL is a disposal of ETH at its market value that day, even though no dollars were involved and nothing reached your bank. Somebody who swapped actively all year can owe tax without ever having withdrawn a cent.

The exchange form is not your records. It knows what happened on that exchange. It does not know what you paid on another platform, what you did onchain, or which wallet a deposit came from.

A loss year still needs filing. Losses offset gains and, above that, a limited amount of ordinary income each year, with the rest carried forward. Not reporting a bad year throws that away.

The six pages in this section

Common questions

Do I owe tax if I never sold for dollars?

Possibly, yes. Swapping one token for another is a disposal of the first one, and so is spending crypto or converting it to a stablecoin. Dollars never have to touch your bank account for a taxable event to have happened.

Do I have to report if I only lost money?

Reporting a loss year is usually to your advantage. Capital losses offset capital gains, and beyond that a limited amount of ordinary income each year, with the remainder carried forward indefinitely. Leaving it off the return throws that carry forward away.

Is moving crypto between my own wallets taxable?

No. A transfer between wallets you control is not a disposal, because you still own the same asset. It does need to be recorded, because otherwise your own history looks like a sale out of one wallet and a purchase into another.

Where to go next

Work out what your history actually says

We go through your transaction exports together and identify what is missing, so you arrive at your accountant with a complete picture instead of a shoebox.