Regional Tax Report Workpapers for DamageBDD Node Operators

An optional browser-only tax workpaper utility for AU, US, NZ, India, Singapore, UAE and other regions; import your own CSV, choose a period and export reviewable CSV worksheets.

Updated 2026-10-12Read as Markdown ↗

Choose the country, dates and report pack

This optional workbench generates local, preliminary accounting workpapers from CSV data that you supply. It does not connect to a node, exchange, wallet or government filing service. It makes no legal tax classification and does not calculate tax, gains, losses, GST, VAT or withholding liabilities.

The transaction file stays in your browser. Nothing is uploaded by this page. Always check imported dates, settlements, currency values and cost bases with original evidence before relying on the results.

Reporting jurisdiction

Operator type

Suggested period starting in

Period starts (local date)

Period ends (local date)

Official guidance: View tax authority source

Import transactions CSV (maximum 10 MB, 100,000 rows)

JavaScript is required to use this optional local workpaper utility.

The ZIP contains CSV activity worksheets, an exceptions worksheet, a manifest and a README. They are not official tax forms, not automatic tax calculations and not a filing service. The same transaction may appear in multiple review worksheets; never add the worksheets together as if they were separate transactions.

Required source records

Use the Download CSV input template action above and replace the explicitly labelled example row. The template preserves these record fields:

event_id, occurred_on (YYYY-MM-DD local date), activity, asset, quantity, reporting_currency, fiat_value, settlement_status and tx_reference.
Optional contextual fields: node_id, acquired_on, cost_basis_fiat, fee_fiat, valuation_source, counterparty and notes.
Supported manual activity classifications include service_income, verification_income, business_income, receipt, disposal, sale, exchange, swap, spend, expense, fee, network_fee, transfer, acquisition, holding and withholding.

Use receipt for a receipt whose income classification has not been established; it appears in the complete activity report and gets a classification-review flag rather than being silently counted as taxable income. Financial values must be supplied in the selected country's currency or the item is marked for review. No foreign exchange conversions, valuation guesses or cost-basis calculations are performed. Keep amounts as exact decimal strings, not rounded floats.

Country-specific report packs

The first six countries are Australia (AUD), United States (USD), New Zealand (NZD), India (INR), Singapore (SGD), and United Arab Emirates (AED). Additional profiles cover the UK, Switzerland, Hong Kong, Canada, Portugal, Japan and Germany. Every pack includes all activity, exceptional or incomplete entries, and jurisdiction-labelled income/disposal workpapers where applicable.

Some labels refer to official schedules or broker information returns only as reconciliation targets: an Indian Schedule VDA worksheet is not an ITR; US Form 8949 and Form 1099-DA worksheets are not regulator-approved forms. The UAE needs an explicitly entered business tax period. Singapore, Hong Kong and some other business entities may use non-calendar accounting periods, so business operators must verify and, where prompted, enter their actual dates.

Before preparing your tax return

The exception report flags missing valuations, unsupported local dates, possibly duplicate records, unmatched reporting currencies, uncertain classifications, unsettled entries and missing disposal cost-basis evidence. Fix those issues at the source and generate a fresh export. The tool does not compute amounts due, determine residence, or validate all law-specific rules.

This standalone workbench does not establish that the installed DamageBDD node dashboard has a tax endpoint or that the node can already produce the canonical CSV. Integrating live transaction adapters and a signed export service requires an additional reviewed application change.

See the node operator taxation article and node administration guide.