Holding cryptocurrency, NFTs or blockchain belongings within the RRSP – tax

Introduction: Cryptocurrency In Your RRSP – A Tax Disaster

Waiting to happen?

Introduced in 1957, a Registered Retirement Plan (or

RRSP) allows individuals to defer taxes on the income they set

aside for retirement. You can claim tax deductions for your RRSP

Contributions and you do not pay taxes on income received within the

to plan. Taxes will apply when withdrawing funds from your RRSP. But if

You planned things right, you don't have to back off

until you reach retirement age – and fall into a lower tax bracket.

In other words, an RRSP essentially enables you to do your

tax-free retirement savings by using funds that

otherwise they would have gone to the state as taxes. You

end up paying these taxes, but you do so after several

Decades – if you are subject to lower tax rates and beyond

You have enjoyed the returns from the investments funded by

Pre-tax profit.

With cryptocurrencies like Bitcoin, Ethereum, Dash

and Litecoin vie for adoption in mainstream finance

Countryside, Canadians planning for retirement can look at

Cryptocurrency as a way to get higher returns on your nest egg.

The developments in blockchain technology are causing a

constantly growing selection of possibilities, arrangements and

Asset smart contracts, cryptocurrency liquidity mining and yield

Agriculture and Non-Fungible Tokens (NFT) to name a few. and

Canadians might be curious to combine these possibilities

the tax advantages of an RRSP.

So the question is: can you contribute cryptocurrency and others?

Blockchain-based assets in your registered retirement savings

to plan? Or is a tax disaster waiting for it?

To answer these questions, this article will first cover the

basic tax rules for registered retirement plans-in

in particular the requirement that an RRSP only

"skilled investment." The article then analyzes

whether cryptocurrency or other blockchain assets can qualify as

RRSP investments. This article concludes with professional tax tips

To Canadian taxpayers who wish to hold a qualifying cryptocurrency

Investing in their registered retirement accounts.

Registered Retirement Plans, "Qualified"

Investments "& the RRSP penalty tax

Anyone can set up a registered retirement savings plan

natural person who is resident for tax purposes in Canada. In other words, the RRSP

Owner (or RRSP pensioner) must be a natural person (as opposed to

a company or other legal person). Besides, if you don't a

You are taxable in Canada and cannot open or contribute to an RRSP.

For more information on determining your resident taxpayer status, see

see our article “Canadian Tax Residency – Matters

Residential ties are less significant for immigrants to Canada than for

Emigrant from Canada? "A person's status as a

Canadian Tax Resident is subject to several interrelated, complex taxes

Rules, and it can not only be a careful analysis

Canada's domestic tax law, but also the tax rules in a tax

Treaty between Canada and another country. Canadian tax residence

is completely different from the residence for citizenship or

Land immigrant status. Our experienced Canadian tax attorneys can

advise you on your Canadian tax resident status

and your resulting Canadian tax debt.

The first tax benefit of a registered retirement savings plan is

that the RRSP holder can deduct RRSP contributions when calculating the net income

for a tax year. The second tax benefit of being a registered

Retirement provision means that you do not pay any income or capital taxes

Profits accumulating in your RRSP.

To qualify for the RRSP deduction, you must have your

registered retirement savings plan before the annual RRSP

Meeting. Your RRSP contribution qualifies for a specific

Annual RRSP deduction only if you pay the contribution during

this year or within the first 60 days of the following year (which

usually falls on March 1st, but it's February

29th in a leap year).

Also, Canadian Income Tax Law limits the amount

that you can contribute to your RRSP every year. Your RRSP

Contribution limit for the year is the smaller of two numbers: (1)

18% of the previous year's earnings and (2) the tax

Maximum annual limit (e.g. the prescribed maximum limit for the

The 2021 tax year is $ 27,830. When you make a lifelong contribution

Exceeding your RRSP contribution area by USD 2,000 or more, you will incur

an RRSP penalty tax on the excess amount of 1% per month.

You will also need to file a special tax return showing the RRSP penalty

Tax (Form T1-OVP, "Individual tax return for RRSP, PRPP and

SPP surplus contributions "), and you can get additional

Penalty for failing to submit this statement. The penalty tax is also

Bears interest at the prescribed interest rate.

A penalty tax also applies if the RRSP does not qualify

Investment. If the registered retirement savings plan acquires a

non-qualified system or when an existing RRSP system becomes

an unqualified installation, then the RRSP holder retains an RRSP

Penalty tax of 50% of the market value of the

unqualified investment. In addition, the RRSP holder must pay taxes

on any income from the unqualified investment or on capital gains

from the sale of the unqualified investment.

In other words, only the preferential tax treatment of the RRSP

extends to the "qualified facilities" within the RRSP.

The definition of "qualified" in the Income Tax Act

Investments "includes the following:

  • Money, GICs and other deposits;
  • most securities that are listed on a particular stock exchange, such as

    Company shares, warrants and options, and shares of

    exchange traded funds and real estate investment trusts;
  • Mutual funds and special funds;
  • Canada Savings Bonds and Provincial Savings Bonds;
  • Bonds of a corporation listed on a particular share

    Exchange;
  • Investment grade debt securities; and
  • insured mortgages or mortgages.

For Canadian taxpayers who want to hold cryptocurrency,

non-fungible tokens or other blockchain-based assets in their

registered retirement accounts, the main tax issue is

whether these assets are "qualifying"

Investments. "

Make cryptocurrency, non-fungible tokens, or other blockchain

Assets constitute "qualified investments" for a

Registered Retirement Plan?

Cryptocurrencies and non-fungible tokens themselves are not

"skilled investment." As mentioned above, the

Definition of "qualified" in the Income Tax Act

Investments "essentially refers to two elements: (i) money and (ii)

Securities listed on a particular stock exchange. The CRA

takes the – legally correct – view that "digital currencies, such as e

as (B) itcoins, are not considered money that a. is issued

Government of a country and are not qualified investments "

(see Section 1.12 of the Canada Revenue Agency, Income Tax Folio

S3-F10-C1, “Qualified Systems – RRSPs, RESPs, RRIFs, RDSPs

and TFSAs ", October 1, 2018). Likewise no cryptocurrency or

The non-fungible token is itself traded as a security on a share

Exchange designated as such by the Canadian Treasury Secretary.

So cryptocurrencies and non-fungible tokens do not meet the requirements

Definition of "qualified" in the Income Tax Act

Investments "and cannot be kept in your RRSP.

But the investment market has seen a boom recently

cryptocurrency-based ETFs (or exchange-traded funds), many of which

are traded on designated stock exchanges. So while

Cryptocurrencies themselves are not "qualified"

Investments, "many of the listed cryptocurrency ETFs

are. Therefore, these cryptocurrency-based ETFs can prove to be

RRSP investment. In particular, the cryptocurrency-based ETF is met

the definition of a "qualifying investment" if the Fund

appears on a specific exchange, such as the Toronto Stock

Exchange (TSX), the New York Stock Exchange (NYSE) or one of the

other Canadian or international stock exchanges, the Canada

The Treasury Secretary has for the purposes of Canadian

Income Tax Act.

In summary, your RRSP cannot contain cryptocurrencies directly

or non-fungible tokens as these assets are not themselves

"skilled investment." However, your RRSP may contain

cryptocurrency-based ETFs or other cryptocurrency-based funds – but

only if the fund is listed on a specific stock exchange, e.g.

the Toronto Stock Exchange or the New York Stock Exchange.

Professional Tax Tips – Professional Canadian tax advice from a Canadian tax

Lawyer: Exemption from the RRSP penalty tax due to non-qualified persons

Investing in cryptocurrencies

As mentioned above, cryptocurrencies and non-fungible tokens

do not meet the definition of the Income Tax Act of

"Qualified assets" so that they are not in your

RRSP. So if your registered retirement savings plan is in place

Cryptocurrencies, non-fungible tokens or other non-qualified ones

Investment, you will receive a 50% RRSP penalty tax

the fair market value of any unqualified investment in yours

registered retirement plan.

Subsection 207.06 (2) gives the Canada Revenue Agency the

Discretion to cancel the resulting RRSP penalty tax in whole or in part

from holding unqualified assets such as cryptocurrencies or

non-fungible tokens – in your registered retirement plan.

In particular, the Canada Revenue Agency can override the RRSP penalty

tax if the rating agency deems this to be fair and just

taking into account all circumstances, including (a) whether the

(RRSP penalty tax) arose as a result of a justified error;

(b) the extent to which the deal or series of deals

which led to the (RRSP penalty tax) also led to another

Tax according to (the Income Tax Act); and (c) the extent to that

from which payments (of the registered retirement

Savings plan). "

Our experienced Canadian tax attorneys helped with this

numerous customers with applications for the cancellation of the RRSP penalty taxes

according to paragraph 207.06 (2). We can plan carefully and promptly

prepare your application for subsection 207.06 (2). A properly prepared one

Penalty tax waiver application not only increases the chances of winning

that the CRA will accept your application, but so will the

Preparation of a judicial review application to the Federal Court of Justice

the CRA should unjustifiably reject your application and refuse to cancel

Your RRSP penalty taxes.

The content of this article is intended to be general

Instructions on the subject. Expert advice should be sought

about your particular circumstances.