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ICO Information - Gaming

ICO Newsletters

January 2026: The Internal Revenue Service (IRS) has increased the minimum reporting threshold amount for
Form W-2G payments made in calendar year 2026 to $2,000. As you are aware, the Division of
Gaming does not have oversight of IRS requirements for Form W-2G. However, casinos are
responsible for ensuring they remain in compliance with W-2G reporting requirements. To that
end, the W-2G instructions and forms are available at https://www.irs.gov/pub/irs-pdf/iw2g.pdf
and https://www.irs.gov/pub/irs-pdf/fw2g.pdf.


ICO Checklists

Last revised November 2022

Instructions

Sample Reports

Sample Report Part I
Sample Report Part II
Sample Report Part III
Sample Report Part IV

Sample Selection Documentation
Statement of Compliance
Summary of Test Results
General Section
Table Games
Poker
Slots
Table Games, Slots & Kiosk Drop & Count
Ticket-In/Ticket-Out
Cashier
Key Control
Accounting
Surveillance
Dealer Tips
Table Games Equipment
Electronic Promotional Credit Systems
Keno

 

Combined ICO Checklists

Attribute Worksheets

Revised November 2022

AttachmentTitle/Format
Attachment ACash Inventory Sheet
Attachment aPoker Bank Exchange Form 
Attachment BDaily Cash Summary
Attachment bMonthly Slot Revenue Summary
Attachment CJackpot Payout/Fill Slip
Attachment cTable Games Mater Games Summary Report
Attachment DSlot Summary Report
Attachment dTable Games Statistical Report
Attachment EBill Validator Summary
Attachment eTable Games Activity Log
Attachment FCount Weigh Wrap
Attachment fCashable Electronic Promotion (CEP-In) Report
Attachment GSoft Meter Reading
Attachment gNCEP-In Report 
Attachment HIntentionally Deleted
Attachment hNCEP-Out Report
Attachment ISoft Count Card
Attachment JRequest for Fill/Credit Slip
Attachment KTable Games Fill/Credit Slip
Attachment LTable Games Opener/Closer Slip
Attachment MRequest for Table Games Jackpot Slip
Attachment NTable Games Jackpot Slip
Attachment OPoker Jackpot Count Card
Attachment PDrop Report Variance Investigation
Attachment QIntentionally Deleted
Attachment RJackpot Report Variance Investigation
Attachment STicket Out Report Variance Investigation
Attachment TTicket In Report Variance Investigation
Attachment UTheo Hold Report Variance Investigation
Attachment VTable Games Master Games Sheet
Attachment WKiosk Count Summary
Attachment XTable Games Payout Form
Attachment YMulit-Licensee Table Games Entry Fee & Buy-In Log
Attachment ZTable Games Entry Fee & Buy-In Log

 

Combined Attribute worksheets