I have similar issues, but noticed that the sum of the undetermined B or E (Basis not reported to IRS) is the exact same total and individual amounts of each transaction....it appears to be a fee for every week there is a balance.
Grayscale Bitcoin Trust BTC... 1d Proceeds & 6 Reported Gross or Net Date Acquired
Date Qty
1/13/21 0.000 1.18 N/A All Blank to the right
1/20/21 0.000 1.57 N/A
1/27/21 0.000 0.75 N/A
62 other entries between GBTC and ETHE
Then under the Fees and Expenses section of the tax report:
Description Date Amount Transaction type
GBTC 1/13/21 -1.18 Gross proceeds investment expense
GBTC 1/20/21 -1.57 Gross proceeds investment expense
GBTC 1/27/21 -0.75 Same as above
The total of the proceeds equals the total of the investment expense...
I do have 3 sells with correct details of GBTC, but trying to figure out what to do with the above.
Do I put the cost basis of Proceeds as $0.00 so this will produce the same amount as investment fees or is there another line item to record these exact amount of investment fees?
Do I zero out these "weekly fees" that are listed as and report only investment expenses?
Or other?
Thanks for any help
