SPE set up, including formation documents​

Establish Chart of Accounts

Setup of Bank Account and Online Transactions and Reporting 

Cash Flow Management

Managing spend for Budgeting, Scheduling, Location Scouting, Early Incentive and Co-Production analysis

Human Resources Oversight (policy implementation for Anti-harassment & Code of Conduct, etc.)

Insurance (Set Up, Audits, Supervising Claims)

Union/Guild Consulting and Signatory

Coordination of Crew Hires, Vendor and Equipment 

Processing Payroll through approve 3rd Party Payroll Companies

Setup secure communication for Correspondence, Scripts, Call Sheets, Production Reports,     Cost Reports

Coordination and Oversight of Film Incentive,Tax Credits/Rebates 

• Third Party Finance/Bank Letters

• Filing in applicable jurisdictions

• Coordinating necessary tax audits

• Recovering Film Incentives 

Assist with set up of Foreign Entities (In Compliance with local Tax Authorities,Incentives, and   Co-Production Treaties as applicable) 

Assist with set up of Foreign Bank Accounts and approved Foreign Payroll Companies

Assist with coordination of Visas and Passports.

Setup of Foreign PSE: Implementation of Production, Finance & Accounting Procedures

Supervise first Production Payroll Run 

Perform production audits on Accounting and Incentive records.

Coordination and Oversight of Currency Loss/Gain 

Assist with VAT Tracking and Recovery

Oversight of all Production and Legal Documents from Inception through Delivery including maintenance of Books and Records

Post 60’s Analysis and Reporting as needed

Analyze and Process Guild, MPI, Post 60’s and all Guild/Federal, State audits

Maintenance and Dissolution of Applicable Entities

Oversight and Filing of all applicable State and Federal Taxes