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Italy - Crypto Tax Filing Guide

User-friendly tutorial to file your cryptocurrency tax return on the Italian tax authorities' website, agenziaentrate.gov.it

📝 Description

Below is an in-depth tutorial to help you easily file your cryptocurrency tax return as an Italian resident.

📂 Step 1: Access your declaration

Agenzia Aentrate

  1. Click on Aree Riservate

  2. Log in

  3. Go to the bottom of the page and click on Dichiarazione precompilata

  4. Click on Accedi alla tua declaration

  5. Fill in your personal information.

📂 Step 2: Choose your form

  1. Click on Step 2 > Scegli Dichiarazione

  2. Check and No as shown in the screenshot below:

  3. Click on Procedi

  4. Choose your Modello:

    • DICHIARAZIONE DIPENDENTI E PENSIONATI: Modello 730

      • or

    • REDDITI PERSONE FISICHE

📂 Option 1: If you chose Modello 730

Step 1: Fill in your Quadro T

  1. Choose Modello 730 Modalità ordinaria

  2. Click on Procedi

  3. Click on Modifica la dichiarazione

  4. On the left menu, click on Quadro T - Plusvalenze

  5. Scroll down to Sezione II

  6. Complete these fields:

    • T11

      • Col 1 “Totale dei corrispettivi” → total sales

      • Col 2 “Totale costi o valore acquisto” → acquisition price

    • T13: If you have losses from the last 4 years, you can enter them here

  7. Scroll down and click on Salva

Step 2: Fill in your Quadro W

  1. On the left menu, click on Quadro W - Investimenti all'estero

  2. You need to complete one Quadro W for each platform/exchange you hold assets on

    • Case 1: Codice titolo di possesso → 1 (owner)

    • Case 2: Tipo contribuente → 2

    • Case 3: Codice individuazione bene → 21 (crypto-assets)

    • Case 5: Quota di possesso (%) → 100

    • Case 6: Criterio determinazione valore → 1 (market price)

    • Case 7: Valore iniziale → if you held crypto before the start of the year, enter the value as of January 1st; otherwise, enter your purchase price

    • Case 8: Valore finale (31/12) → total value of the account/wallet in EUR as of 12/31

    • Case 10: Giorni (IC) → 365 (for a full year, or prorated days per exchange)

    • Case 14: Codice

      • If you have capital gains to declare: Codice = 3 (as you also need to fill in Quadro RT)

      • If you do not have capital gains: Codice = 5

    • Case 16: Solo monitoraggio → check ONLY for Binance (or if the platform collects IVAFE on your behalf, such as an Italian platform like Young Platform)

  3. If you have other non-crypto income, declare it.

  4. At the end of your declaration, go to the left menu and click on Calcola, stampa e invia.


📂 Option 2: If you chose Redditi Persone Fisiche

Step 1: Fill in your Quadro RT

  1. For most people, we recommend MODELLO RPF MODALITÀ WEB.

  2. Click on Procedi.

  3. Click on Vai alla dichiarazione

  4. On the left menu, click on Quadro RT.

  5. Scroll down to Sezione V-A.

  6. Complete these fields:

    • RT41:

      • Col 1 “Totale dei corrispettivi” → total sales

      • Col 2 “Totale dei costi o dei valore acquisto” → acquisition price

    • RT43: If you have losses from the last 4 years, you can enter them here.

  7. Scroll down and click on Salva.

Step 2: Fill in your Quadro RW

  1. Go to Quadro RW on the left menu.

  2. You need to complete one Quadro RW for each platform/exchange you hold assets on

    • Case 1: Codice titolo di possesso → 1 (owner)

    • Case 2: Tipo contribuente → 2

    • Case 3: Codice individuazione bene → 21 (crypto-assets)

    • Case 5: Quota di possesso (%) → 100

    • Case 6: Criterio determinazione valore → 1 (market price)

    • Case 7: Valore iniziale → if you held crypto before the start of the year, enter the value as of January 1st; otherwise, enter your purchase price

    • Case 8: Valore finale (31/12) → total value of the account/wallet in EUR as of 12/31

    • Case 10: Giorni (IC) → 365 (for a full year, or prorated days per exchange)

    • Case 14: Codice

      • If you have capital gains to declare: Codice = 3 (as you also need to fill in Quadro RT)

      • If you do not have capital gains: Codice = 5

    • Case 16: Solo monitoraggio → check ONLY for Binance (or if the platform collects IVAFE on your behalf, such as an Italian platform like Young Platform)

  3. Scroll down and click on Salva.

  4. If you have other non-crypto income, declare it.

  5. At the end of your declaration, go to the left menu and click on Calcola, stampa e invia.


💡 Congratulations, you've reached the end of your reporting!

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