DigitalAssetDetail

FDX / Data Structures / DigitalAssetDetail
Digital Asset Detail, IRS Form 1099-DA, Tax information for a single digital asset transaction. If reported on Form 1099-B, use Tax1099B and SecurityDetail instead
DigitalAssetDetail Properties
#IdTypeDescription
1adjustmentCodesArray of CodeAmountOther adjustments (code and amount)
2incompletebooleanThis transaction is known to contain incomplete information
3exception1booleanThis transaction is to be reported on Form 1040 Schedule D, either line 1a for short-term transactions or line 8a for long-term transactions
4taxStatementIdstringValue for a unique identifier
5multiplebooleanThis transaction represents multiple transactions reported on a separate statement under Exception 2. Code M is shown on Form 8949 column (f)
6cusipstringCUSIP number or other applicable ID number of the digital asset
7checkboxOnForm8949stringApplicable checkbox on Form 8949. Use code `G`, `H`, `J`, `K` or `Y`.
8digitalAssetCodestringBox 1a, Code for digital asset. The 9 alphanumeric characters of the Digital Token Identification Foundation (DTIF) code associated with the name of the digital asset shown in box 1b for which the amounts are being reported. If the digital asset is not registered with DTIF, enter `999999999`
9digitalAssetNamestringBox 1b, Name of digital asset as registered with the Digital Token Identification Foundation (DTIF) for the digital asset code in box 1a
10unitsstringBox 1c, Number of digital asset units sold, exchanged or disposed of in the transaction up to 18 decimal places
11dateAcquiredstringISO 8601 full-date in format 'YYYY-MM-DD' according to [IETF RFC 3339](https://datatracker.ietf.org/doc/html/rfc3339.html#section-5.6)
12variousDatesAcquiredbooleanWhether Form 8949 should reflect various acquisition dates
13dateOfSalestringISO 8601 full-date in format 'YYYY-MM-DD' according to [IETF RFC 3339](https://datatracker.ietf.org/doc/html/rfc3339.html#section-5.6)
14proceedsnumberBox 1f, Total proceeds (not price per unit)
15costBasisnumberBox 1g, Cost or other basis
16accruedMarketDiscountnumberBox 1h, Amount of accrued market discount
17washSaleLossDisallowednumberBox 1i, Wash sale loss disallowed
18basisReportedbooleanBox 2, Whether basis was reported to IRS
19grossOrNetSaleProceedsType
20qofbooleanBox 3b, Proceeds from Qualified Opportunity Fund (QOF)
21federalTaxWithheldnumberBox 4, Federal income tax withheld
22lossNotAllowedbooleanBox 5, True if loss is not allowed based on proceeds
23longOrShortSaleTermType
24ordinarybooleanBox 6, Whether gain or loss was Ordinary
25cashbooleanBox 7, Whether proceeds in 1f are only cash
26customerInformationbooleanBox 8, Whether broker relied on customer-provided acquisition information
27noncoveredSecuritybooleanBox 9, Whether digital asset is a noncovered security
28stablecoinProceedsbooleanBox 11a, Whether aggregate gross proceeds in 1f are qualifying stablecoins
29nftProceedsbooleanBox 11a, Whether aggregate gross proceeds in 1f are specified Non-Fungible Tokens (NFTs)
30numberOfTransactionsnumberBox 11b, The number of transactions if aggregate gross proceeds in 11a are qualifying stablecoins or specified NFTs
31firstSaleProceedsnumberBox 11c, For reporting the sale of specified NFTs, amount of the gross proceeds that are attributable to first sales by creator or minter, not entered in Box 1f
32unitsTransferredInstringBox 12a, The number of units transferred into custodial account, up to 18 decimal places
33transferInDatestringISO 8601 full-date in format 'YYYY-MM-DD' according to [IETF RFC 3339](https://datatracker.ietf.org/doc/html/rfc3339.html#section-5.6)
34stateAndLocalArray of StateAndLocalTaxWithholdingBoxes 14-16, State and Local tax withholding
DigitalAssetDetail Usage:

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