Current through Vol. 42, No. 1, September 16, 2024
(a) Salary Costs
for Oklahoma-Based Crew;
(b) Salary
Costs for Oklahoma Expatriate Crew (as described in Section
725:35-1-5)
;
(c) Payments to Oklahoma Loan-Out
Companies for Oklahoma-Based Crew;
(d) Payments to Oklahoma Loan-Out Companies
for Crew that is not Oklahoma-Based, subject to the Loan-Out
Limitation;
(e) Subject to the
twenty-five percent limitation, the sum of:
(1) payments to Oklahoma-Based ATL;
(2) payments to Oklahoma Loan-Out Companies
for ATL; and
(3) payments to an
Oklahoma-Based entity for using the Film's underlying creative work (e.g.,
screenplay or novel).
(f)
Permits and fees paid to an Oklahoma state, county, or municipal governmental
or quasi-governmental entity;
(g)
Payments to an Oklahoma Vendor for the following:
(1) Studio, stage or set construction and
dismantling;
(2) Production
scheduling, management, administration and operations;
(3) Casting and security services;
(4) Wardrobe and make-up materials,
consumables and services;
(5) Set
props and accessories (individual props costing in excess of fifty thousand
dollars ($50,000) require prior approval by OFMO to be included as a
QOE);
(6) Cameras, film,
microphones, tape, digital storage media and other materials and equipment used
to record sound and images;
(7)
Photography, visual image editing, animation, computer graphics and effects,
and related visual services;
(8)
Sound (other than music) recording, editing, synchronization and related
services;
(9) Licensing or use
rights for music, or recording of songs or musical score, used in the
Film;
(10) Lighting and electrical
materials, equipment and services;
(11) Location, building, facility, equipment,
prop and wardrobe rental;
(12)
Stunts, special effects, pyrotechnics, firefighting, safety,
handling/wrangling, security and other specialty services;
(13) Lodging and accommodations (whether paid
for directly by the Production Company or provided as an allowance in the
amount of actual costs of housing) for ATL and Crew;
(14) Food, restaurants and
catering;
(15) Transportation of
ATL, Crew, equipment and supplies;
(16) Travel costs to and from Oklahoma paid
to or through a travel agent;
(17)
Completion bonds and insurance (either guarantor or broker must be an Oklahoma
Vendor);
(18) Shipping and postage
for packages originating or terminating within Oklahoma;
(19) Fees, interest and financing charges
paid to Oklahoma-Based financial institutions;
(20) Other materials, supplies and contracted
services approved in advance by OFMO;
(21) CPA Report.
(h) Payments to an Oklahoma Vendor for the
following valid Scouting Expenses of the Production:
(1) Location scouting, planning and packaging
services;
(2) Travel costs to and
from Oklahoma paid to a travel agent;
(3) Lodging and accommodations within
Oklahoma;
(4) Transportation within
Oklahoma;
(5) Meals purchased
within Oklahoma.
(i)
Payments made in accordance with the High Impact Production
Requirements.
(j) Reimbursements
made to individuals for goods and services that would have been QOE if paid
directly by the Production, provided the individual provides a receipt for such
goods and services.
