This is the artifact. Every figure below is fictional, derived from one shared dataset — but the structure is exactly what you receive when you reveal your own numbers: the session ledger, the W-2G reconciliation, the cap worksheet, and the filing figures, each traceable to source rows.
Calendar sessions — one book, one day. This sample shows ten; a real report lists every session in the year.
| Date | Book | Stakes | Returns | Session net | W-2G in session |
|---|
Which sessions the forms landed in — and what those sessions actually netted. This is the table that answers a matching notice.
| Date | Book | W-2G payout | That session's net | Form vs reality |
|---|
Full explainer: the 90% loss cap.
Schedule 1, line 8b: gambling income $12,400. Schedule A, other itemized: gambling losses $11,700 (capped). Every figure ties to the ledger above — that's the tie-out your preparer audits.