Film Tax Credit
• OPINION LETTERS for the New Mexico Tax Credit
• BUDGET analysis and tagging
• SPOT REPORTS throughout the production for installment funding
• AUDIT after wrap
• REBATE PACKAGE prep and submission.
• LIAISON with Tax and Rev until final credit award letter is received
Post Accounting
• AP PAYMENTS including carry overs from Production and Post
• COST REPORTS on Studio or Financier's schedule
• CASHET CARD import and tracking
• PAYROLL Editorial Staff, ADR, Director
• TRIAL BALANCE deposit refunds
• BANK RECONCILLIATIONS throughout the Post Process
• FILE MAINTENANCE - Dropbox and Google Drives