📚 Comprehensive Learning Guide

The Complete Guide to
Crypto Accounting

Master digital asset accounting from cost basis to reconciliation. Everything finance teams need to accurately track, report, and audit cryptocurrency.

Fundamentals

Why Crypto Accounting Is Different

Traditional accounting wasn't designed for digital assets. Understanding these differences is the first step to getting it right.

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Traditional Accounting

Assumed
  • 📋 Clear ownership boundaries
  • 🤝 Defined transaction counterparties
  • 💵 Stable fiat currency pricing
  • Business hours transactions
  • 📜 Established regulatory frameworks
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Crypto Accounting

Reality
  • 🔐 Pseudo-anonymous transactions
  • 🌐 Self-custody & multi-chain assets
  • 📈 24/7 volatile pricing
  • Instant global settlement
  • 🔄 Evolving regulatory landscape
Core Concept

Cost Basis Tracking

The cost basis is the original value of a crypto asset for tax and accounting purposes. Accurate cost basis tracking is essential for capital gains calculations, tax reporting, and audit compliance.

FIFO

First In, First Out

Oldest purchases are sold first. Simple, widely accepted, often results in higher gains in rising markets.

LIFO

Last In, First Out

Newest purchases sold first. Can reduce gains in rising markets. Not accepted in all jurisdictions.

SPEC

Specific Identification

Choose which specific lots to sell. Maximum flexibility, requires detailed record-keeping.

AVG

Average Cost

Average cost of all holdings. Simplest calculation, commonly used for mutual funds.

Example: FIFO Cost Basis

Jan 1 Buy 1 BTC @ $40,000 Basis: $40,000
Mar 15 Buy 1 BTC @ $50,000 Basis: $50,000
Jun 1 Sell 1 BTC @ $55,000 FIFO uses Jan 1 lot Gain: $15,000
Structure

Chart of Accounts for Crypto

A well-designed chart of accounts is the foundation of accurate crypto accounting.

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Asset Accounts

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Income Accounts

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Expense Accounts

Classification

Transaction Categorization

Properly categorizing transactions is critical for accurate reporting and tax compliance.

Trades

  • Buy orders
  • Sell orders
  • Token swaps
  • DEX trades
Triggers gain/loss

Transfers

  • Wallet to wallet
  • To/from exchanges
  • Cross-chain bridges
  • Internal moves
No gain/loss (usually)

Income

  • Staking rewards
  • Lending interest
  • Airdrops
  • Mining rewards
Taxable income

Expenses

  • Transaction fees
  • Gas costs
  • Protocol fees
  • Service charges
Deductible costs

DeFi

  • LP deposits/withdrawals
  • Yield farming
  • Borrowing/lending
  • Liquidations
Complex tax treatment
Verification

Reconciliation Process

Regular reconciliation ensures your books match on-chain reality. This is your first line of defense against errors and discrepancies.

1

Match Exchange Records

Compare exchange transaction history with your accounting ledger entries.

2

Verify On-Chain Balances

Check wallet balances against blockchain data for each asset.

3

Account for All Transactions

Ensure every deposit, withdrawal, and trade is recorded.

4

Investigate Discrepancies

Research and resolve any differences between records and reality.

Recommended Frequency

Daily High-volume operations Exchanges, trading desks
Monthly Full reconciliation Complete audit trail
Compliance

Accounting Standards

Understanding the regulatory landscape is essential for compliant crypto accounting.

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US GAAP

Under US GAAP, cryptocurrencies are typically treated as:

  • Indefinite-lived intangible assets
  • Subject to impairment testing
  • No write-up when value increases
Update

FASB ASU 2023-08 introduces fair value accounting for certain crypto assets.

Learn about FMV →
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IFRS

Under IFRS, treatment depends on entity's use:

  • Intangible assets for holders (IAS 38)
  • Inventory for dealers (IAS 2)
  • Fair value option may be available

IASB continues to monitor developments but has not issued crypto-specific guidance.

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Emerging Standards

Watch for developments in:

  • Fair value measurement guidance
  • Crypto-specific disclosures
  • Stablecoin accounting treatment
  • DeFi position classification

Stay informed as both FASB and IASB develop crypto-specific requirements.

Excellence

Best Practices

Follow these principles for accurate, audit-ready crypto accounting.

01

Real-Time Tracking

Don't wait until month-end. Track transactions as they happen through API connections and blockchain monitoring.

02

Documentation

Maintain comprehensive records: transaction hashes, wallet addresses, exchange records, and counterparty information.

03

Consistent Methodology

Choose your cost basis method, pricing sources, and recognition policies-then apply them consistently.

04

Regular Reconciliation

Reconcile frequently. Daily for high-volume, weekly for active accounts, monthly full reconciliation at minimum.

05

Audit Preparation

Be audit-ready with complete transaction logs, cost basis calculations, supporting documentation, and policy memos.

Ready to Master Crypto Accounting?

Coincile automates the hard parts-transaction import, cost basis tracking, categorization, and reconciliation-so you can focus on analysis and strategy.

  • 95%+ auto-categorization
  • Real-time exchange sync
  • Multi-chain tracking
  • Audit-ready reports