Other Assets: Synthesis

This section ties together the key exam distinctions across commodities, precious metals, and digital assets.


Tax Treatment Comparison

Asset TypeTax RateKey Rule
Physical precious metalsMax 28% collectiblesInternal Revenue Service (IRS) classifies as collectibles
Precious metals exchange-traded funds (ETFs) (GLD, SLV)Max 28% collectiblesTreated same as physical
Futures contracts60/40 blended (Section 1256)Regardless of holding period
Commodity producer stocksStandard 20% long-term capital gainsTaxed as equities
Digital assets (all types)Standard capital gains ratesIRS treats as property

Regulatory Classification

AssetIs It a Security?Regulator
Physical gold/silverNoCommodity Futures Trading Commission (CFTC) / commodity regulators
Commodity futuresNo (commodity contracts)CFTC
Commodity ETFsYes (fund shares)Securities and Exchange Commission (SEC)
Bitcoin/EthereumNo (commodities)CFTC
Most initial coin offering (ICO) tokens / altcoinsYes (meet Howey test)SEC
Security tokensYesSEC

Cross-Topic Exam Gotchas

Exam Tip: Gotchas

  • Precious metals ETFs are taxed at 28% collectibles rate, not the standard 20% equity rate
  • Futures get the 60/40 blended rate regardless of holding period
  • Contango = futures price higher than spot (normal); backwardation = futures price lower than spot
  • Bitcoin is a commodity (CFTC), not a security. The Howey test determines which digital assets are securities
  • "Utility token" label is irrelevant. The Howey test applies to economic substance
  • All digital assets are property for IRS purposes. No special currency treatment. Every crypto-to-crypto swap is taxable
  • Mining and staking rewards are taxed as ordinary income when received
  • Neither Federal Deposit Insurance Corporation (FDIC) nor Securities Investor Protection Corporation (SIPC) covers digital asset holdings
  • Private key loss = permanent fund loss. No recovery mechanism exists