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58 Pa. Code § 465a.4. Standard financial and statistical reports.

§ 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.


   The provisions of this §  465a.4 amended under 4 Pa.C.S. § §  1202(b)(30), 1207 and 1322.


   The provisions of this §  465a.4 amended October 10, 2008, effective October 11, 2008, 38 Pa.B. 5652; amended December 12, 2008, effective December 13, 2008, 38 Pa.B. 6749; amended September 25, 2009, effective September 26, 2009, 39 Pa.B. 5562. Immediately preceding text appears at serial pages (345183) to (345184).

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