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
1cusipstringCUSIP number or other applicable ID number of the digital asset
2checkboxOnForm8949stringApplicable checkbox on Form 8949. Use code `G`, `H`, `J`, `K` or `Y`.
3digitalAssetCodestringBox 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`
4digitalAssetNamestringBox 1b, Name of digital asset as registered with the Digital Token Identification Foundation (DTIF) for the digital asset code in box 1a
5unitsstringBox 1c, Number of digital asset units sold, exchanged or disposed of in the transaction up to 18 decimal places
6dateAcquiredstringISO 8601 full-date in format 'YYYY-MM-DD' according to [IETF RFC 3339](https://datatracker.ietf.org/doc/html/rfc3339.html#section-5.6)
7variousDatesAcquiredbooleanWhether Form 8949 should reflect various acquisition dates
8dateOfSalestringISO 8601 full-date in format 'YYYY-MM-DD' according to [IETF RFC 3339](https://datatracker.ietf.org/doc/html/rfc3339.html#section-5.6)
9proceedsnumberBox 1f, Total proceeds (not price per unit)
10costBasisnumberBox 1g, Cost or other basis
11accruedMarketDiscountnumberBox 1h, Amount of accrued market discount
12washSaleLossDisallowednumberBox 1i, Wash sale loss disallowed
13basisReportedbooleanBox 2, Whether basis was reported to IRS
14grossOrNetSaleProceedsType
15qofbooleanBox 3b, Proceeds from Qualified Opportunity Fund (QOF)
16federalTaxWithheldnumberBox 4, Federal income tax withheld
17lossNotAllowedbooleanBox 5, True if loss is not allowed based on proceeds
18longOrShortSaleTermType
19ordinarybooleanBox 6, Whether gain or loss was Ordinary
20cashbooleanBox 7, Whether proceeds in 1f are only cash
21customerInformationbooleanBox 8, Whether broker relied on customer-provided acquisition information
22noncoveredSecuritybooleanBox 9, Whether digital asset is a noncovered security
23stablecoinProceedsbooleanBox 11a, Whether aggregate gross proceeds in 1f are qualifying stablecoins
24nftProceedsbooleanBox 11a, Whether aggregate gross proceeds in 1f are specified Non-Fungible Tokens (NFTs)
25numberOfTransactionsnumberBox 11b, The number of transactions if aggregate gross proceeds in 11a are qualifying stablecoins or specified NFTs
26firstSaleProceedsnumberBox 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
27unitsTransferredInstringBox 12a, The number of units transferred into custodial account, up to 18 decimal places
28transferInDatestringISO 8601 full-date in format 'YYYY-MM-DD' according to [IETF RFC 3339](https://datatracker.ietf.org/doc/html/rfc3339.html#section-5.6)
29stateAndLocalArray of StateAndLocalTaxWithholdingBoxes 14-16, State and Local tax withholding
DigitalAssetDetail Usage:

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