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Get Ready: Understanding Crypto Tax

The avoidance of taxes is the only intellectual pursuit that carries any reward.

John Maynard Keynes

Learn which crypto transactions trigger capital gains tax and what records you must keep for the ATO.

This Step Takes: 20 minutes

Learn CGT events, the 12-month discount rule, record keeping requirements, and test your knowledge with scenarios.

Why This Matters

Every crypto transaction may be taxable. Poor records = ATO penalties.

What Triggers a CGT Event?

Capital Gains Tax (CGT) applies when you dispose of crypto. Here are the most common triggers.

Selling for Fiat

Converting crypto to AUD, USD, or any fiat currency. This is the most obvious CGT event—you've realised a gain or loss.

Swapping Crypto

Trading BTC for ETH, or any crypto-to-crypto exchange. You dispose of one asset and acquire another. Both sides have tax implications.

Spending Crypto

Using crypto to buy goods or services. The ATO treats this as disposal. Exception: Personal use assets under $10,000 may be exempt.

Gifting Crypto

Giving crypto to someone (except your spouse) is a disposal. You use market value as the disposal price. The recipient's cost base is also market value.

DeFi & Staking Rewards

Staking rewards, liquidity mining, and yield farming are ordinary income (not CGT) when received. CGT applies when you later sell those rewards.

Airdrops & Forks

Airdrops and hard fork coins are ordinary income at market value when received. CGT applies when you dispose of them.

What's NOT a CGT Event

Buying crypto with AUD (just acquiring an asset) and transferring between your own wallets (no change in ownership) are NOT CGT events. Keep records of these anyway!

The 12-Month CGT Discount

Hold crypto for over 12 months and cut your taxable gain in half.

Held < 12 Months

Full capital gain is taxable

100%

of gain taxed

Example: $10k gain = $10k taxable

🎯

Held > 12 Months

50% CGT discount applies

50%

of gain taxed

Example: $10k gain = $5k taxable

Timing Matters

Holding 12 months + 1 day unlocks the 50% discount. Plan your sales accordingly!

Personal Use Exception

Crypto purchased for <$10k and used for personal goods/services may be CGT-exempt. Rare in practice.

Losses Offset Gains

Crypto losses can offset other capital gains. Don't ignore loss-making trades!

What Records Must You Keep?

The ATO requires detailed records for every crypto transaction. No records = no deductions, and potential penalties.

Date & Time

Exact date and time of every transaction. Critical for determining the 12-month holding period.

Value in AUD

Market value in Australian dollars at the time of transaction. Use a reputable exchange rate source.

What You Acquired/Disposed

Type and quantity of crypto. For swaps, record both sides (what you gave up and what you received).

Transaction Fees

Exchange fees, network gas fees, and other costs. These add to your cost base and reduce capital gain.

Wallet Addresses

Source and destination wallet addresses. Helps prove ownership and track transfers between your own wallets.

Purpose of Transaction

Was it personal use, investment, or business? Affects CGT treatment and potential exemptions.

Use Tracking Tools

Manual spreadsheets are error-prone. Consider using crypto tax software like Koinly, CoinTracking, or CryptoTaxCalculator. They connect to exchanges and wallets to auto-import transactions.

ATO Has Blockchain Data

The ATO receives data from Australian crypto exchanges and can see on-chain transactions. Don't assume crypto is untraceable. Keep honest records!

Is This Taxable?

Test your understanding. For each scenario, decide if it's a taxable event.

Selling Bitcoin for AUD

Swapping Bitcoin for Ethereum

Transferring between your own wallets

Spending Bitcoin to buy a laptop

Receiving staking rewards

Receiving an airdrop

Tax-101 for Crypto - Get Ready: Complete

  • Crypto is treated as property—selling, swapping, spending, and gifting all trigger CGT
  • Hold for 12+ months to get a 50% CGT discount on capital gains
  • Keep detailed records: date, AUD value, fees, wallet addresses, and transaction purpose

Homework

Reflect

Have you been tracking your crypto transactions? If not, what's your plan to start?

Action

Export your transaction history from every exchange and wallet you've used. Store it in a dedicated folder for tax time.

What's Next?

20 minutes