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HT202 – How to Select Your Cost Basis Method

Your cost basis method determines how Netrunner calculates your gains and losses for tax reporting. Different tax authorities require or allow different methods. This guide shows you how to select and apply the correct one.

Updated over 2 weeks ago

Step 1 — Open Settings

→ From the Dashboard, go to the right-hand panel.

→ Click Settings to expand the menu.


Step 2 — Locate Cost Method Dropdown

→ Under the Tax Settings section, find the Cost Method menu.

→ Options vary depending on your country of tax residence.


Step 3 — Select Your Method (By Country)

→ Use the menu to select the cost basis method required or allowed in your country.

→ If your country only supports one method, it will be applied automatically.


Step 4 — Apply Changes

→ Once you’ve selected the method, Netrunner recalculates your entire transaction history accordingly.

→ This ensures your reports align with your country’s compliance rules.


Step 5 — Generate Reports with Selected Method

→ When you download your tax reports, Netrunner will apply your chosen cost basis method automatically.

→ You can re-run reports if you switch methods later.


Supported Countries and Cost Basis Methods

Country

Supported / Required Cost Basis Method(s)

Notes

United States

FIFO, LIFO, HIFO, LCFO

Multiple methods permitted

United Kingdom

HMRC (Share Pooling)

Mandatory method

Canada

CRA (Adjusted Cost Basis, ACB)

Mandatory method

Germany

FIFO

“10-year rule” applies to holdings

Spain

FIFO

Mandatory

Italy

LIFO

Generally applied

Ireland

FIFO

Standard method

India

FIFO

Generally accepted

Japan

Average Cost Method

Mandatory

South Africa

FIFO

Typically required

Australia

FIFO, Average Cost Method

Both permitted

New Zealand

FIFO

Standard method


✅ You’ve now selected the cost basis method required or supported in your country.

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