Alliance for Tax, Legal, and Accounting Seminars
&
Structured Finance Institute

International Film & TV Finance Summit

hotel/cityhotel/city

September 18 & 19, 2007
Intercontinental Hotel
Los Angeles, CA

The growth of domestic film production incentives has exploded during the past few years as jurisdictions are seemly competing with each other to attract production. The question of which jurisdictions offer the best incentives and how to access these incentives is the primary focus of the seminar. We shall also be covering production incentives offered abroad and how these can be combined in co-productions.

In Conjunction With

Conference materials on CD-ROM, PLUS extensive material provided by Entertainment Partners detailing Production Legislation and Incentives for 36 U.S. locations and 17 International locations, also available on CD-ROM!

Conference Materials Order Page - Order Form

SEMINAR MATERIALS - TOPICS COVERED:

1. Introduction to Production Incentives
A 10–page power point presentation
  • Legislation and authority
  • Factors affecting your decision making process
  • Factors unrelated to film incentive authority
  • Direct and indirect factors related to film incentive authority
  • Other types of incentives

Marco Cordova, Entertainment Partners, Burbank, CA

5. Top 10 Things to do to avoid making production incentive mistakes
A 6-page power point presentation
  • Read the legislation
  • Know the local laws
  • Hidden costs
  • Make sure you know what costs qualify for your incentive and if your employees or talent need to be involved to access the incentive
  • Determine requirements to qualify for the benefit

Mary Ann Hughes, The Walt Disney Company, Burbank, CA

 

2. The Scheduling Process
A 13-page handout
  • A schedule is used to organize and plan the most logical order to film content within a script
  • To create a schedule you must first create a “script breakdown” or select and sort key script elements that will be needed to film the project

Bill Amon and Janet Moran, Deloitte, Los Angeles, CA
 

6. Film Amortization and the Production Deduction
A 10-page handout
  • IRC Section 167 (g) and IRC Section 181
  • The “Production Deduction” – IRC Section 199
  • Other considerations

Bill Amon and Janet Moran, Deloitte, Los Angeles, CA

 

3. The Budgeting Process
A 16-page presentation handout
  • People
  • Places
  • Things
  • Other

Bill Amon and Janet Moran, Deloitte, Los Angeles, CA
 

7. Silence of the Lambs (Revisited)
A 20 page handout
  • A case study involving financing “Silence of the Lambs” today

Vicki Dee Rock, Producer, Los Angeles, CA

 

4. Production Accounting
A 6-page handout
  • Production accounting by phase
  • The key components to successful accounting
  • Know your project
  • Other factors
  • Team building
  • Business vs. Art
  • Cost report summary and detail

Bill Amon and Janet Moran, Deloitte, Los Angeles, CA
 

8. Tax Incentives for Film Finance in states including:
  • New York – 8-page power point presentation
  • Canada – 14-page handout
  • New Mexico – 22-page handout
  • Texas – a 5-page handout
  • South Carolina – a 7-page handout
  • Australia - a 6 page handout
  • Hawaii - a 10 page handout
  • Florida – a 3-page handout
  • New Zealand – a 5-page handout
  • Puerto Rico – a 6-page handout
  • Ireland – an 11-page handout
  • Massachusetts – a 4-page handout
  • Pennsylvania – an 11-page handout
  • Rhode Island – a 13-page handout
  • Hungary – a 4-page handout
  • Connecticut – an 11 page handout
  • Louisiana - an 11 page handout
  • Oklahoma – a 6 page handout
  • Pittsburgh – a 14-page handout
  • UK – a 6-page handout
  • South Africa – a 5-page handout

 

Production Incentives CD

Each location domestically and internationally lists:

• the type of incentive
• the maximum benefit
• caps per project/funding per year
• project criteria
• sunset/review
• film commission contact information and website
• legislation and/or authorities


ORDER FORM

FIRST NAME*

*

MIDDLE INITIAL
LAST NAME*

TITLE

 

ORGANIZATION*

 

ADDRESS*



 

CITY*

 

STATE*

 

ZIP*

 

COUNTRY      

TEL*

FAX*

E-MAIL*

PROMOTIONAL CODE:

Payment Options:
Seminar Materials CD: $195.00
Production Incentives & Legislation CD: $295

SPECIAL OFFER - GET BOTH FOR ONLY $395!

SEND ME BOTH CD-ROMs ($395.00)
Send me the Seminar Materials ONLY ($195.00)
Sent me the Production Incentives & Legislation materials ONLY ($295.00)

SHIPPING CHARGES: FOR BOOKS - $75 for International / $50.00 for Domestic
FOR CD/DVD - $50 International / $25.00 Domestic
Available on CD-ROM Only

ORDERS WILL NOT SHIP UNTIL PAYMENT IS RECEIVED

Use my FedEx Account and do NOT charge me shipping:

Please indicate method of payment
CREDIT CARD INFORMATION CANNOT BE SUBMITTED ONLINE. AFTER YOU SUBMIT THE FORM, WE WILL CALL YOU FOR YOUR CREDIT CARD INFO. OR, PRINT OUT THIS FORM, ENTER CREDIT CARD INFO & THEN FAX TO 914-946-3495




About Us | Privacy Policy | Contact Us | ©2005 ATLAS Information Group