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HolderTax / Canada / Letters / CRA letter ladder
Letter · Canada · CRA compliance sequence

The CRA letter ladder

Why the stage mattersEach rung reprices the same disclosure — from 100/75 relief down to none
Answer first

What HolderTax can say from the current evidence

Pre-publicationThese claims are still awaiting licensed human approval. Use the evidence bundle below to inspect the authority and review state.
Action-sensitive pageA deadline, disclosure route, examination or other consequential step is involved. Use the instructions on the authority document you actually received and do not treat this summary as advice.
Prompted vs unpromptedGeneral education letter can remain unprompted; specific issue/deadline or third-party information can make application promptedCRA IC00-1R7 / VDP guidance
VDP relief levelsGeneral: normally 100% penalty relief and 75% interest relief; partial: up to 100% penalties and 25% interest reliefCRA — Changes to the VDP
Canadian CARF timingCurrent 2026 legislative notes apply the new Part XXI crypto reporting regime to 2027 and subsequent calendar yearsDepartment of Finance Canada — May 2026 explanatory notes
Adjusted cost baseCapital gain/loss uses adjusted cost base; CRA describes crypto ACB as usually weighted average costCRA — Reporting your capital gains as a crypto-asset user
Working draft · figures pending sign-off by a licensed reviewer · not advice on your letter
  1. 01The CRA's crypto compliance work arrives as a ladder: general education letters, then letters naming a specific issue, then a questionnaire or audit.
  2. 02Since October 2025, that ladder maps directly onto disclosure relief: an education letter leaves you "unprompted"; a specific-issue letter makes you "prompted"; an audit closes the door.
  3. 03The data behind the letters is real: court-ordered platform disclosures, a dedicated crypto audit team, and a Canadian CARF regime whose current 2026 legislative track points to the 2027 and subsequent calendar years.

Where the CRA's data comes from

Canada reaches platform records through unnamed-persons requirements — court orders compelling a platform to hand over user data wholesale. Coinsquare in 2021 was the precedent; a 2025 order against Dapper Labs reached thousands more users, and the technique is now routine. On top of that, Canada is legislating the Crypto-Asset Reporting Framework. Current May 2026 federal explanatory notes apply the new Part XXI reporting regime to the 2027 and subsequent calendar years. The final enacted commencement must be checked before this page can be verified. A letter from the CRA about crypto is rarely a guess anymore — it is usually a data product.

The three rungs, and what each does to you

The education letter. A general reminder that crypto dispositions are taxable, sent broadly, naming no specific finding. It changes nothing legally — and under the post-October-2025 VDP rules it does not even make a later disclosure "prompted". Read it as the cheapest warning you will ever receive: the full 100/75 relief is still on the table, and the letter is evidence the clock has started.

The specific-issue letter. The CRA names the thing: unreported dispositions in a year, a platform, a mismatch. From this moment a disclosure on that issue is "prompted" — penalty relief can survive in full, but interest relief drops to about a quarter. Same facts, same forms, materially worse arithmetic — purely because of the postmark date.

The questionnaire and the audit. Crypto audits typically open with a detailed questionnaire — wallets, platforms, years, transfers, sources of funds. It is comprehensive by design, and it is evidence you author. Once an audit or investigation is underway, the VDP is closed for that issue. From here the work is audit defence: representation first, then the questionnaire, never the reverse order.

The ladder only moves one way. Nothing you do converts a prompted file back into an unprompted one — except having moved earlier.

What to do at each rung

  1. Education letter: reconstruct every year now — ACB per coin, superficial-loss checks, income events, T1135 exposure. If anything is wrong, the unprompted door is open and pricing at its best.
  2. Specific-issue letter: do not answer past the deadline and do not answer thinly. The reply and a prompted disclosure interact — sequence them with an adviser, because the reply is a written statement.
  3. Questionnaire or audit letter: representation before response. The questionnaire's scope, wording and timing are all negotiable through a representative; a solo answer fixes your story on the CRA's template.
  4. At every rung: keep proof of what you sent and when. Relief decisions turn on timing, and timing is proven with paper.

If more than one year is involved

Platform orders and CARF data span years, so a single-year fix against a multi-year pattern reads as confirmation, not correction. Scope the whole history once, then disclose it coherently — the VDP page covers the route and the arithmetic.

Evidence bundle

Canonical claims used on this page

Claim IDs are the publication contract. A translation or article may explain a claim, but cannot silently change its source, status or review lifecycle.

ca.vdp_promptedPrompted vs unpromptedGeneral education letter can remain unprompted; specific issue/deadline or third-party information can make application prompted
Working — not publishableEffective: 2025-10-01Review due: 2027-01-15Reviewer: —Evidence: exact_locator · Research recheck: recheck_required (—) · Human: pendingLocator: CRA VDP guidance → prompted vs unprompted applications; confirm against operative IC00-1R7 before sign-offSource: CRA IC00-1R7 / VDP guidance ↗
ca.vdp_reliefVDP relief levelsGeneral: normally 100% penalty relief and 75% interest relief; partial: up to 100% penalties and 25% interest relief
Working — not publishableEffective: 2025-10-01Review due: 2027-01-15Reviewer: —Evidence: exact_locator · Research recheck: recheck_required (—) · Human: pendingLocator: CRA “Changes to the Voluntary Disclosures Program” → Updated reliefSource: CRA — Changes to the VDP ↗
ca.carf_timingCanadian CARF timingCurrent 2026 legislative notes apply the new Part XXI crypto reporting regime to 2027 and subsequent calendar years
Working — not publishableEffective: 2027-01-01Review due: 2027-01-15Reviewer: —Evidence: exact_locator · Research recheck: evidence_collected (—) · Human: pendingLocator: Department of Finance Canada May 2026 explanatory notes → proposed Part XXI application to 2027 and subsequent calendar yearsSource: Department of Finance Canada — May 2026 explanatory notes ↗
ca.acbAdjusted cost baseCapital gain/loss uses adjusted cost base; CRA describes crypto ACB as usually weighted average cost
Working — not publishableEffective: 2026-01-01Review due: 2027-01-15Reviewer: —Evidence: exact_locator · Research recheck: evidence_collected (—) · Human: pendingLocator: CRA “Reporting your capital gains as a crypto-asset user” → capital losses paragraph; ACB usually weighted averageSource: CRA — Reporting your capital gains as a crypto-asset user ↗