58 Pa. Code § 465a.4 - Standard financial and statistical reports
(a) Within 30 days of the close of each
calendar quarter, slot machine licensees shall file a report which includes a
detailed reconciliation of the amount invoiced by the Department to the tax
accrual determined by the slot machine licensee's revenue/income audit process.
The reconciliation shall be determined by the slot machine licensee on at least
a weekly basis and the report must provide the date and the amount of any
differences found during the reconciliation process. The report shall be filed
electronically with the Bureau of Gaming Operations and the Department's Bureau
of Fiscal Management.
(b) The Board
may prescribe standard reporting forms and corresponding filing instructions to
be used by a slot machine licensee in filing the report referenced in
subsection (a).
(c) The Board may
request, in writing, financial, statistical or other reports to determine
compliance by the slot machine licensee with the act and the Board's
regulations.
Notes
The provisions of this § 465a.4 amended under 4 Pa.C.S. §§ 1202(b)(30), 1207 and 1322.
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