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Tax exports

Country rules

Lot matching, currency, and classification are not preferences. Set them once for where you file, and every export follows.

Two holders with identical wallets owe different amounts in different countries. The rules below decide the figure, so Accuren asks you to set them explicitly rather than guessing from an IP address.

#Lot matching

MethodConsumesTypical use
fifoOldest lot firstThe default in most jurisdictions
lifoNewest lot firstWhere explicitly permitted
averagePooled average costMuch of Europe and the UK
spec_idThe lot you identifyWhere you can and do identify lots

Changing the method changes the past

It restates every disposal in the year. Accuren keeps prior exports immutable and shows a diff, so you can see exactly what moved before you file an amendment.

#The full setting

settings
{
  "jurisdiction": "ID",
  "reportingCurrency": "IDR",
  "rateSource": "central_bank",
  "lotMatching": "fifo",
  "classify": "debt_security",
  "taxYear": { "starts": "01-01", "ends": "12-31" }
}

taxYear matters more than it looks: an April-to-April year splits a position's history differently, and a disposal that falls either side of the boundary can land in a different band.

#What Accuren will not do

  • Decide your classification for you — it applies the one you set.
  • File anything, anywhere.
  • Claim a treatment is correct in your jurisdiction. It shows the rule it used and the figures it produced.

Ask an adviser once, early

One conversation about classification and lot matching before your first disposal is worth more than any amount of tooling afterwards.

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