I understand however this are fees not purchases I have the cost based factor, so I guess I need to enter them individually basically they are expenses and should not be a Income, so in the worksheet of Turbo Tax each of them is under one line under each charge there are sales however TurboTax automatically place them under Date Sold and Sale Price 9Again they are not sales there are charges that the Grayscale BitCoin Trust BTC they apear as sales but they are NOT.
Question: what number should be on Cost or Other Basis the amount of the charge (Which is under Sale Price) or should I enter the cost base factor. (small fractional number like 0.000123456) (9 decimals)
All of them are not reported to the IRS bot Reported to the IRS under All 1099's under my broker accounts.
There are under L=Long Term(more than a Year) in this case.
any suggestion be appreciated!
