> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://help.netrunner.tax/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# How to Generate Your Tax Reports

### How to generate your tax reports in Netrunner.

#### Step 1 — Go to the Taxes section

→ From your Netrunner Dashboard, locate the **Taxes** tab.

→ Select your Fiscal Year.

→ Use the dropdown to choose the fiscal year for which you want to generate reports.

→ Netrunner will pull all reconciled transactions within that time period.  
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![](https://storage.crisp.chat/users/helpdesk/website/-/8/7/f/6/87f6a2713958c800/a38cb6c9-9d04-4bc2-a101-c181b7_mpo52h.png)

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#### Step 2 — Choose Your Report Type

→ Click **Download Tax Report**.

![](https://storage.crisp.chat/users/helpdesk/website/-/1/2/d/b/12db01a067f30600/92d79555-f597-43b2-ac6d-0cfc34_1cybnu1.png)

→ You will see several report options depending on your needs:  
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→ **Report Summary (PDF):** A PDF including income, expenses, wallets added, and capital gains for the year.

→ **Capital Gains (CSV):** A CSV of your capital gains/losses.

→ **Income (CSV):** A CSV of your income transactions.

→ **Expenses (CSV):** A CSV of your expense transactions.

→ **Transactions Report (CSV):** A CSV of your transactions for the year.

→ **TurboTax 1099-B (CSV):** A CSV that you can upload directly into TurboTax.

![](https://storage.crisp.chat/users/helpdesk/website/-/8/9/1/4/8914c28416293000/d22a581d-e234-4aea-bb98-35d259_1ltghnf.png)

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#### Step 4 — Generate the Report

→ Click **Generate Report**.

→ Netrunner will compile your transactions, apply your selected cost basis method, and prepare the report.

![](https://storage.crisp.chat/users/helpdesk/website/-/b/7/c/a/b7caf2419a8c7000/14b412cd-d08a-46d3-9d80-bba332_488so.png)

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#### Step 5 — Download the Report

→ Once generated, click **Download**.

→ The file will be available in the format you selected (*PDF or CSV*).

![](https://storage.crisp.chat/users/helpdesk/website/-/e/8/c/d/e8cd260293478800/20baa4ac-44fc-43fe-840b-07d45b_15vu9nt.png)

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#### Step 6 — Use Your Report for Filing

→ Share the report with your accountant, or import into your tax filing software (*e.g., TurboTax*).

→ Keep a copy for your records.

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## Best Practices for Accurate Reports

→ **Reconcile before generating:** Always ensure 100% of your transactions are reconciled in the Reconcile Transactions tab. Missing or misclassified entries can lead to inaccurate tax data.

→ **Generate multiple report formats:** Download both the **Summary PDF** (*for easy review*) and the **Transactions CSV** (*for detailed backup*).

→ **Keep annual copies:** Store a copy of each fiscal year’s reports for compliance and future audits.

→ **Verify cost basis selection:** Double-check your Cost Method in Settings (see [HT202](https://intercom.help/netrunner/en/articles/12304603-ht202-how-to-select-your-cost-basis-method)) before generating reports.

→ **Check currency conversions:** If your country requires reporting in a local currency (*e.g., GBP, CAD, AUD*), confirm that reports reflect the correct conversion.

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✅ By following these steps and best practices, you can ensure your Netrunner tax reports are complete, accurate, and compliant.

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***Disclaimer:*** *This content is for informational purposes only and is not financial, tax, or legal advice. Please verify with official sources and consult a professional before acting on any information. Netrunner is not liable for outcomes resulting from its use.*