I would like to be able to generate Adjusted proceeds and costs for populating Schedule D Form 8949. It seems like beancount would have the information needed to create this report accurately, but it doesn't exactly align with the data model. Is that right? The problem is that you are allowed to use broker expenses (commission & fees) at entry(s) to adjust the cost basis up and use broker expenses at the exit(s) adjust the proceeds down. (https://www.irs.gov/pub/irs-pdf/i8949.pdf)
Here's what I have so far: 1. I see there is a syntax for adjusting the cost basis at entry by a fixed amount of operating_currency, something like : 1 HOOL {123.00 # 9.95 USD}, Notably, this has the trade-off that it doesn't track Expenses:Commission separately. That's an ok trade-off, except that this scheme doesn't help with folding in the expenses when exiting a position. I could write a plugin which rolls costs of exit into the proceeds and generates a report. The disadvantage is that then there would be an Expense:Commissions account in play for the exit, but not for the entry. That's a bit awkward. 2. The new syntax for folding expenses into cost basis is discussed in some old (2015) announcements but isn't shown in the Cookbook. What is the latest technology here? Has anyone solved this problem? What do other people do? -- You received this message because you are subscribed to the Google Groups "Beancount" group. To unsubscribe from this group and stop receiving emails from it, send an email to beancount+unsubscr...@googlegroups.com. To post to this group, send email to beancount@googlegroups.com. To view this discussion on the web visit https://groups.google.com/d/msgid/beancount/9f76a003-fd7f-49cb-81df-cd32d9b254f2%40googlegroups.com. For more options, visit https://groups.google.com/d/optout.