how to enter Coinbase report data with > 3,000 crypto transactions

Forum|Forum|4 years ago
April 10, 2022
1 reply
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I received 2 reports from my client one with Capital gains info and the other with Income items. Neither were reported to the IRS. How do I enter the on form 1099B worksheet other than manual entry ? Is there an export w/s from ProSeries I can populate or a format for an Excel w/s I can upload to ProSeries ?

Summary by sale date for manual entry is not practical as transactions occurred on more than 25 days per month.

ProSeries Professional

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Best answer by TaxGuyBill

i'm sorry I am confused. that is correct, nothing was reported to IRS including basis. what is the difference between entering totals versus summary totals ?

If Basis is reported, see first picture.

If Basis is not reported, see second picture and use "M" for the adjustment code. Then attach a PDF.