Form 1099-DA is used exclusively for digital asset transactions, while Form 1099-B reports securities and commodities sales.
Tax Year 2026 Form 1099-DA Filing
File Form 1099-DA Online for 2026
Report digital asset proceeds from broker transactions with a simpler filing process. Prepare recipient information, review transaction details, and e-file Form 1099-DA with the IRS through TaxZerone
✓IRS-authorized
✓SOC 2 Type II
✓Digital Asset
✓Secure Recipient Copies
CORRECTED (if checked)
FILER'S name
Street address
Room or suite no.
City or town
Telephone number
State or province
Country
ZIP or foreign postal code
FILER'S TIN
RECIPIENT'S TIN
RECIPIENT'S name
Street address
Apt. no.
City or town
State or province
Country
ZIP or foreign postal code
Account number
CUSIP number
Applicable checkbox on Form 8949
OMB No. 1545-2330
20
Form1099-DA
1a Code for digital asset
1b Name of digital asset
1c Number of units
1d Date acquired
1e Date sold or disposed
1f Proceeds
$
1g Cost or other basis
$
1h Accrued market discount
$
1i Wash sale loss disallowed
$
2 Check if basis reported to IRS
3a Reported to IRS:
Gross proceeds
Net proceeds
3b Check if proceeds from:
Reserved for future use
QOF
4 Federal income tax withheld
$
5 Check if loss is not allowed based on amount in 1f
6 Gain or loss:
Short-term
Ordinary
Long-term
7 Check if 1f is only cash
8 Check if broker relied on customer-provided acquisition information
9 Check if digital asset is a noncovered security
10
11a Check if gross proceeds reported in 1f is an aggregate amount for:
Qualifying stablecoins
Specified NFTs
11b If 11a checked, number of transactions
11c Aggregate gross proceeds of specified NFTs attributable to first sales by a creator or minter
$
12a Number of units transferred in
12b If transferred in, provide transfer-in date
Digital Asset
Proceeds From
Broker
Transactions
Copy B
For Recipient
This is important tax
information and is
being furnished to
the IRS. If you are
required to file a
return, a negligence
penalty or other
sanction may be
imposed on you if
this income is
taxable and the IRS
determines that it has
not been
reported.
13
14 State name
15 State identification no.
16 State tax withheld
$
$
Form1099-DA
(Keep for your records)
www.irs.gov/Form1099DA
Department of the Treasury - Internal Revenue Service
Start at just $2.49, with bulk filing prices as low as $0.59 per form.
✦Bulk upload✦TIN matching✦Data validation✦Federal e-filing✦State filing✦Schedule filing✦ZeroneVault delivery✦Print and mail✦Bulk upload✦TIN matching✦Data validation✦Federal e-filing✦State filing✦Schedule filing✦ZeroneVault delivery✦Print and mail
1099-DA Basics
What is Form 1099-DA?
Form 1099-DA, Digital Asset Proceeds From Broker Transactions, is an IRS information return used by brokers to report proceeds from reportable digital asset transactions.
Digital assets may include cryptocurrencies such as Bitcoin, certain stablecoins, non-fungible tokens (NFTs), and other qualifying digital representations of value. Brokers provide the required information to the IRS and customers to support tax reporting.
Zee can help to File 1099-DA
Form 1099-DA
2026
Recipient
John Doe
TIN
XXX-XX-1234
Box 1a Code
BTC
Box 1b Digital asset
Bitcoin
Box 1c Units
0.5000
Box 4 Federal tax withheld
$0
✓ Ready for filing
Filing Basics
Who files Form 1099-DA and who receives it?
Understand which brokers must report digital asset transactions and which customers may receive Form 1099-DA.
Who Must File Form 1099-DA?
Brokers generally file Form 1099-DA when they effect reportable digital asset sales or dispositions for customers under applicable IRS rules.
- Digital asset trading platforms that meet the broker definition
- Brokers providing custodial digital asset services
- Other qualifying brokers that effect reportable digital asset transactions
- Certain trustees or middlemen with applicable digital asset reporting obligations
Who receives Form 1099-DA?
Customers may receive Form 1099-DA when they have reportable digital asset transactions through a broker.
- Customers selling cryptocurrency through a reportable platform
- Customers disposing of other reportable digital assets through a broker
- Customers selling qualifying digital assets held in a custodial account
- Other customers whose transactions are subject to broker reporting rules
Important Dates
2026 Form 1099-DA filing deadlines
Keep your interest reporting on schedule with these important Tax Year 2026 dates.
FEBRUARY 2027
FRIDAY
15
Filing Deadline
Recipient Copies
February 15, 2027
Furnish Form 1099-DA copies to borrowers by the applicable deadline.
Electronic filing
March 31, 2027
Applicable deadline for e-filing Form 1099-DA with the IRS.
Stay organized by gathering borrower details, reviewing property information, and preparing your forms ahead of the deadline
Explore 1099-DA deadlinesNeed an Extension to File with the IRS?
Request a 30-day extension to file Form 1099-DA with the IRS electronically using Form 8809.
Need an Extension to Furnish Recipient Copies?
Request a 30-day extension to furnish Form 1099-DA recipient copies using Form 15397.
Filings Requirements
What information do you need?
Gather the required broker, recipient, and transaction information before preparing Form 1099-DA.
Payer Information
- Filer's legal name
- Employer Identification Number (EIN) or other applicable taxpayer identification number
- Business address
- Contact information
- Applicable account or reporting details
Recipient Information
- Recipient's legal name
- Recipient's taxpayer identification number (TIN)
- Recipient's address
- Account number, when applicable
Digital Asset Transaction Information
- Name or identification of the digital asset
- Number of units or quantity involved
- Relevant acquisition and disposition dates
- Gross proceeds from the transaction
- Cost or other basis, when required
- Applicable gain-or-loss information
- Required withholding and other applicable fields
How it Works
How to e-file Form 1099-DA
Prepare your digital asset information returns through a straightforward prepare-to-deliver workflow.
STEP 01
Enter or Upload
Enter broker and recipient information or upload Form 1099-DA data using supported file formats.
STEP 02
Review & Validate
Review transaction details, proceeds, dates, recipient information, and required fields. Correct missing or inaccurate information before submission.
STEP 03
E-file & Deliver
Submit your forms electronically to the IRS through TaxZerone's supported filing workflow and provide recipient copies using ZeroneVault or postal mail.
1099-DA Filing Features
Tools to simplify Form 1099-DA filing
Manage your digital asset information returns with features designed to make filing easier.
Bulk upload
Upload multiple records using supported file formats to reduce manual data entry.
Data Validation
Review required fields and identify missing or potentially incorrect information before submission.
TIN Matching
Use available TIN Matching services to help identify taxpayer identification mismatches, where supported and appropriate.
1099-DA Corrections
Prepare corrected returns when previously filed information needs to be updated, subject to supported correction workflows.
Federal filing
Electronically submit Form 1099-DA to the IRS through the supported filing service.
Schedule filing
Prepare returns ahead of deadlines and schedule submissions if this option is available for your filing workflow.
Recipient Copies
Deliver recipient copies electronically through ZeroneVault or choose postal mailing for physical copies.
Filing Status Tracking
Monitor available submission and processing status information to keep filing activities organized.
Schedule filing
Prepare Today. Schedule Your Filing.
Prepare Form 1099-DA returns in advance to help organize your reporting before the filing deadline.
Gather transaction data ahead of deadlines
Review required customer and asset information
Reduce last-minute filing work
Keep reporting tasks organized
Filing Schedule
MARCH 2027
M
T
W
T
F
S
S
29
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Prepared
Scheduled
Recipient Copies
Share 1099-DA copies with recipients
Complete the reporting process by furnishing required Form 1099-DA statements to borrowers securely and conveniently.
Secure Delivery via ZeroneVault
✓
Easy Online Access: Allow recipients to access their Form 1099-DA statements online, where supported.
✓
Secure Document Sharing: Help safeguard sensitive taxpayer and digital asset transaction information during electronic delivery.
✓
Download and Print: Enable recipients to download, save, and print their statements for future reference.
Traditional Postal Mailing
✓
Printed Statement Delivery: Send physical copies of Form 1099-DA to recipients who prefer paper statements.
✓
Convenient Mailing Service: Simplify recipient-copy distribution through available printing and mailing options.
✓
Meet Furnishing Deadlines: Plan recipient delivery to help meet the applicable IRS deadlines.
Form 1099-DA Pricing
Calculate Your Form 1099-DA Filing Cost
Enter your number of Form 1099-DA forms and see your estimated filing cost instantly. Add optional services if needed.
Form 1099-DA E-filing
Price per form
| Number of Forms | Price per form |
|---|---|
| 1 to 25 | $2.49 |
| 26 to 50 | $1.99 |
| 51 to 100 | $1.59 |
| 101 to 250 | $1.29 |
| 251 to 500 | $1.09 |
| 501 to 1000 | $0.79 |
| 1001 and above | $0.59 |
How many forms are you filing?
Add optional Services
pay only what you need
State Filing
File Form 1099-DA forms with applicable states
$0.99/form
$0.99
Print & Mail
Mail physical Form 1099-DA copies to employees.
$1.75/form
$1.75
ZeroneVault
Securely deliver employee Form 1099-DA copies electronically.
$0.50/form
$0.50
Forms
1 × $2.49
Selected add-ons
None
Add-on cost
$0.00
Total Price
Based on your selected services
$2.49
Cryptocurrency Sales
Digital Asset Exchange
Digital Asset Transfers
NFT Transactions
Digital Asset
Payment Transactions
Payment Transactions
Stablecoin Transactions
Use Cases
Common Use Cases for Form 1099-DA
Form 1099-DA is used by brokers to report certain digital asset transactions to the IRS. Explore common situations where this form may be required.
✓
Cryptocurrency Sales
✓
Digital Asset Exchange
✓
Digital Asset Transfers
✓
NFT Transactions
✓
Stablecoin Transactions
✓
Digital Asset Payment Transactions
Customer Reviews
What our Customer say
Reviews 5.0
Reviews 5.0
“Easy to follow, and the help I needed from the chat was great and solved my problem.”
Judith A. Griffith
“The site was user-friendly and led me through filling out the forms—all the way to submitting them.”
Pamela Russell
“The software is pretty good and intuitive, and yours was the cheapest option available.”
Jerry Pipes
Get Started
Ready to File Your 2026 Form 1099-DA?
Prepare, validate, e-file, schedule, track, and deliver your contractor forms with TaxZerone.
FAQs
Your Form 1099-DA questions, answered
Find answers to common questions about Form 1099-DA, including its purpose, who needs to file it, how it differs from Form 1099-B, and important filing deadlines.
Form 1099-DA, Digital Asset Proceeds From Broker Transactions, is used to report proceeds from digital asset transactions. Similar to Form 1099-B for traditional investments, it helps standardize reporting of digital asset sales, exchanges, and other reportable transactions.
Purpose of Form 1099-DA:
- Standardizes Reporting: Provides consistent reporting of gross proceeds and, when applicable, cost basis for digital asset transactions.
- Supports Tax Compliance: Gives the IRS transaction information reported by brokers to help taxpayers accurately report digital asset activity.
- Provides Transaction Details: Offers more specific transaction information than the aggregate payment reporting previously associated with Form 1099-K.
For IRS Form 1099-DA (Digital Asset Proceeds From Broker Transactions), the deadlines depend on whether you are a broker furnishing the form to a recipient/taxpayer or filing it directly with the IRS.
The standard deadlines for information returns (aligned with rules for forms like 1099-B) are:
- Furnishing statements to recipients/taxpayers: February 17 (of the year following the tax year—for instance)
- Electronic filing (e-file) with the IRS: March 31 of the year following the tax year.
- Paper filing with the IRS (if applicable/permitted): February 28 of the year following the tax year.