Information reporting & withholding compliance — 1099, 1042-S and W-8/W-9
Compliance Tools

Check your reporting readiness in minutes

Self-guided diagnostics for tribal casinos and gaming properties — covering Form W-2G patron reporting, Form 945 withholding, backup withholding, Form 1042-S and IRIS readiness. Answer a few questions and see where the penalty exposure sits.

3 minutes · 12 questions

Tribal Casino Compliance Quick Check

A fast scan of the highest-priority, highest-penalty risk areas — patron W-2G reporting, cage and accounts-payable backup withholding, federal tax deposits, Form 945, and IRIS filing readiness. You get a score, your gaps, and the federal penalty each one carries.

Best for a quick gut-check
Start the quick check
10–15 minutes · 40+ questions

Tribal Casino Compliance Readiness Assessment

The full diagnostic — Form W-9/W-8/8233 collection, withholding, tax deposits, information returns, MeF filing, state reporting, and IRIS or third-party-provider readiness. Returns an overall compliance rating, a section-by-section breakdown, identified gaps with penalty exposure, and an operational-efficiency summary.

Best for a thorough review
Start the full assessment

Both tools run entirely in your browser — nothing you enter is saved, transmitted, or shared, and closing the tab erases everything. They are self-assessments for general informational purposes only, not legal or tax advice. Penalty figures reflect the 2026 inflation-adjusted federal amounts and are illustrative. For the analysis behind your results, book a consultation.

Found a gap you want to close?

We help tribal gaming and casino operations get patron reporting, withholding and information returns right — from Form W-2G and Form 945 through the move to IRIS. Tell us what surfaced and we’ll map the next step.