关于加密货币报税和税表的问题

请问如果用turbotax报税,是不是只要把所有需要纳税的交易记录都用加密货币报税软件打包整理好,然后一起上传生成8949税表就可以了?

至于一些加密货币平台发的1099-B税表,1099-div税表,就都不需要上传了?(假设这些税表里的记录已都经包含在8949税表里了)

只不过这样操作的话,只能在8949表格开头,选择 (C) Short-term transactions not reported to you on Form 1099-B
相当于说没收到税表,这样没事吧?

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为什么不找会计呢?看起来好复杂

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问了Taxbit报税软件的客服,客服说我说的没错。在网上又找到了这样的一段话,看起来好像应该没事?:

“ Strictly speaking, the IRS instructions call for sending in (i.e., mailing) your Form 1099-B, or an acceptable substitute, to the IRS, listing each of your individual trades for the tax year, where the taxpayer chooses the option of making just a summary entry on Form 8949 (which then “flows” onto Schedule D).

As a practical matter, however, and as a CPA myself, I’ve found it perfectly acceptable to file a tax return with just a single summary entry in the capital gains and losses section, as long as the brokerage firm or other financial institution is clearly identified on Form 8949, and as long as the net proceeds, gains, losses, etc. totals exactly match the summary shown on the last page of the actual 1099-B received by the taxpayer. Really, that is all the IRS will be looking for . . . not all of your individual trades, especially where there could be hundreds, or even thousands of them. Rather than adding up your individual trades, what the IRS really needs is your net gain or loss summary, as that is what your tax calculation is ultimately based upon.

Certainly, I would strongly recommend to anyone that they keep their complete 1099-B as a “back-up” or proof, in the unlikely event that the IRS ever asks to see it, for as long as the statue of limitations exists for that particular tax return. However, there is no real or actual need to mail this document (or another summary of your brokerage activity and trades) to the IRS – unless, of course, you are ever asked to do so.

If your capital gains / losses figures on your tax return agree to the last dollar with what your brokerage firm reported to the IRS, then that’s all the IRS computers are really checking to see here. ”

在网上还找到了这个:

“ The wash sale rule that applies to most securities doesn’t apply to cryptocurrencies. ”

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请问楼主用的啥加密货币报税软件?谢谢

交易记录一部分在1099-B上一部分不在的话可以分两张8949,一张勾(A)一张勾(C),然后填入Schedule D Line 1b和Line 3。或者(A)的那部分没有adjustment的话可以不用填8949 (A),只要把没有1099-B的那部分填个8949(C)然后分别填在Schedule D Line 1a和Line 3。

有1099-DIV的话可能还要填Schedule B。

我目前用的是Koinly,问的是Taxbit的客服,但我也是第一次用加密货币报税软件。

问题上加密货币报税没法这么搞,交易所、冷钱包之间的转账、Cefi借贷平台,太多了。

有些发1099,有些不发,成千上万条跨平台交易记录全混在一起,根本没法在8949上勾A、B、C。

加密货币报税软件的做法是,全选C(即使有的发1099了,也只能说没有包括在1099上),然后把所有的记录一起总结结算报税在8949上。发的1099直接忽略掉就当没有。