8 tagged with "Crypto Tax Compliance"
Ensure compliance with crypto tax laws and regulations
Form 1099-DA, Per-Wallet Cost Basis, and the Rev. Proc. 2024-28 Safe Harbor: A 2026 Crypto Tax Guide
Form 1099-DA introduces IRS broker reporting for digital asset sales beginning with 2025 transactions and adds cost-basis reporting for covered assets in 2026. Rev. Proc. 2024-28 simultaneously ends universal wallet accounting in favor of per-account allocation. This guide explains how investors and businesses reconcile 1099-DA against their own records, use the one-time safe harbor, and avoid paying capital gains tax twice.
DeFi Yield Farming and Liquidity Pool Taxes: LP Tokens, Staking Rewards, Impermanent Loss, and Schedule D
A guide to the U.S. tax treatment of DeFi yield farming for the 2026 filing season — how LP token deposits and redemptions, staking and farming rewards, impermanent loss, wrapped tokens, and the new 1099-DA broker rules map to Form 8949, Schedule D, and Schedule 1.
Form 1099-DA Arrives in 2026: A Crypto Investor's Guide to the IRS's First Digital Asset Reporting Form
U.S. digital asset brokers must issue Form 1099-DA for sales after December 31, 2024. This guide explains what each box reports, why 2025 forms cover only gross proceeds while 2026 forms add cost basis, and how to reconcile broker data with your own records on Form 8949.
Crypto Staking, Mining, and DeFi Taxes: How to Report Digital Asset Income Without Triggering an Audit
How the IRS taxes crypto staking, mining, and DeFi income in 2026 — covering Revenue Ruling 2023-14, Form 1099-DA, wallet-by-wallet basis tracking, Schedule 1 line 8v, and which forms apply to each digital asset event.
DeFi Accounting: A Practical Guide to Tracking and Reporting Decentralized Finance Transactions
DeFi protocols won't report your transactions to the IRS — but you're still required to. Learn how token swaps, staking, yield farming, and liquidity pools are taxed, plus a practical record-keeping system to stay compliant.
How to Prepare for a Crypto Tax Audit: A Complete Guide to IRS Compliance
Prepare for a crypto tax audit with essential insights on IRS compliance. Learn how the IRS treats cryptocurrency and what you need to do to stay compliant and protect your investments.
Cryptocurrency Tax Guide: What Every Investor Needs to Know
Learn how to navigate the complexities of cryptocurrency taxes and ensure compliance with IRS regulations. This guide provides essential insights for investors on reporting crypto transactions accurately and avoiding penalties.
Cryptocurrency Tax Compliance Guide: Mastering IRS Requirements with Beancount.io
Complete guide to cryptocurrency tax compliance using Beancount.io. Master IRS requirements, automate tax reporting, optimize capital gains, and ensure accurate crypto tax filing.