Fill in information of the primary contact – the person the film commission will reach out to first with any questions or notices regarding your application and the program.
We highly recommend including more than one contact in the event the primary contact does not respond. (See below.) Consider supplying both office and cell numbers for all contacts, as reaching a representative of the project may be highly time-sensitive.
In addition, contact information is required for BOTH the Applicant Entity AND the Production Company. (The production company may be the same as the applicant.).
For non-independent projects, add a Parent Company, if applicable.
From a drop-down menu you will be required to select the type of the contact:
- Applicant or Employee of applicant
- Production Company
- Parent Company
- Line Producer
- Production Manager
- Production Accountant
- Payroll Service
- Distributor
- CPA Firm
- Budget/Schedule contact (Required)
- Location Manager
- Other
Add contact information for your Payroll Service, Distributor, and CPA Firms, if known; if not, leave blank. They can be added later.
If you have identified the CPA firm which will be engaged to perform the final audit, should the project be accepted into the program, please indicate the name of the firm, and the additional information requested. Only CPAs who have completed a CPA orientation with the CFC are permitted to perform Agreed Upon Procedures for the tax credit program (a listing of firms that have completed the orientation is available upon request). If you do not yet have a CPA firm, leave blank.
When a firm is finally engaged, please update the portal.
