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Moonscape
Tax report pack · 2025/26
SA108 helper

Capital Gains Supplementary Page

Totals for the cryptoassets and losses sections of your UK Self Assessment return, with the per-disposal computations HMRC requires you to attach.

Taxpayer
A. Sample
Tax year
6 Apr 2025 – 5 Apr 2026
Generated
9 Sept 2026, 03:32
Disposals
47 across 6 assets
Method
S104 pooling, HMRC CRYPTO22000
Report ID
MS-SA108-2526-SAMPLE
Taxable gain after exemption
£12,810.00

Chargeable at your CGT rate after the £3,000.00 Annual Exempt Amount.

Losses carried forward
£0.00

£1,240.00 brought forward, all used against this year's gains.

Contents
1 · Cryptoasset boxes 13.1–13.8Section 1
2 · Losses and adjustments, boxes 45–48Section 2
3 · Basis of calculation and data sourcesSection 3
Attachment A · Capital gains computation6 assets
Prepared by Moonscape from your connected accounts. Information, not tax advice.MS-SA108-2526-SAMPLE
SA108 helper · 2025/26A. Sample
1

Cryptoasset boxes 13.1–13.8

Page CG1 of the SA108 has a dedicated cryptoassets section for 2024/25 onwards. The figures below are transcribed exactly as they should appear on the form. Boxes 13.6–13.8 are left blank unless you used HMRC's Real Time CGT service.

Enter on form SA108, page CG1
13.1Number of disposals
4
7
13.2Disposal proceeds
£
4
8
3
2
0
.
0
0
13.3Allowable costs (including purchase price)
£
3
1
2
7
0
.
0
0
13.4Gains in the year, before losses

any gains included in box 13.7 amounts must be included in this total

£
1
9
4
8
5
.
0
0
13.5Losses in the year

any losses included in box 13.7 amounts must be included in this total

£
2
4
3
5
.
0
0
13.6If you're making any claim or election, put the relevant code in the box
13.7Total gains or losses on the disposal of an asset of this type reported on Real Time Transaction returns
£
.
13.8Tax on gains in box 13.7 already paid
£
.
Needs your input

Boxes 13.6–13.8 cannot be derived from your transaction history. Enter a three-letter code in 13.6 only if you are making a claim or election, and complete 13.7–13.8 only if you filed crypto disposals through HMRC's Real Time CGT service during the year. Amounts in 13.7 must also be included in 13.4 and 13.5, with the reference numbers in box 54.

Also required

HMRC's SA108 notes: you must enclose your computations, including details of each gain or loss, as well as filling in the boxes. Attachment A is that computation. The totals from SA108 carry into your SA100 to set your overall liability.

Report MS-SA108-2526-SAMPLE · generated 9 Sept 2026, 03:32Section 1 · 13.1–13.5
SA108 helper · 2025/26A. Sample
2

Losses and adjustments, boxes 45–48

Brought-forward losses can only reduce gains down to the Annual Exempt Amount (£3,000.00). Unused losses carry forward indefinitely. Prior-year losses of £1,240.00 were set against this year's gains, leaving nothing to carry forward.

Enter on form SA108, losses and adjustments

Losses set against 2025-26 capital gains

45Losses brought forward and used in-year
£
1
2
4
0
.
0
0
46Income losses of 2025-26 set against gains
£
0
.
0
0

2025-26 capital losses – other information

47Losses available to be carried forward
£
0
.
0
0
48Losses used against an earlier year's gain
£
0
.
0
0
How box 47 was reached
Gains in the year£19,485.00
Losses in the year£2,435.00
Net position for the year£17,050.00
Annual Exempt Amount£3,000.00
Prior-year losses available£1,240.00
Prior-year losses used£1,240.00
New losses added to carry-forward£0.00
Carried forward to 2026/27£0.00
Taxable gain
Gain after losses and exemption£12,810.00

Losses must be claimed within four years of the end of the tax year in which they arose. Claiming them on this return preserves them for future years even when none are used now.

Report MS-SA108-2526-SAMPLE · generated 9 Sept 2026, 03:32Section 2 · boxes 45–48
SA108 helper · 2025/26A. Sample
3

Basis of calculation and data sources

An agent or inspector reading the computation needs to know how each figure was produced. This page states the rules applied, the accounts included, and the reconciliation between the two ways of expressing the year's net position.

Section 104 pooling

Each asset has one pool of aggregated cost. A disposal takes a proportionate share of the pool as its allowable cost.

Same-day rule

Acquisitions on the day of disposal are matched first, before the pool is touched.

30-day rule

Acquisitions in the 30 days after a disposal are matched next, in date order. Matched disposals are marked in the Method column of Attachment A.

Allowable fees

Trading and network fees attributable to acquisition or disposal are included in allowable costs. Transfers between your own accounts are not disposals.

Valuation

GBP value at the transaction timestamp, using the spot price from the venue where available and a volume-weighted market rate otherwise.

Crypto-to-crypto

Swaps are treated as a disposal at market value and an acquisition of the asset received.

Rounding

Calculations run at full precision; presented figures are rounded to the penny, so column totals may differ by a penny from the sum of rows.

Out of scope

Staking and reward income is not a disposal and is reported on your SA100 instead.

Reconciliation
Proceeds less allowable costs£17,050.00
Gains less losses£17,050.00

The two lines agree, so the box figures and the per-disposal computation are consistent.

Report MS-SA108-2526-SAMPLE · generated 9 Sept 2026, 03:32Section 3 · basis of calculation