Form Ste - Application For Sales Tax Exemption - 2014

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2014
Form STE
Application for
Sales Tax Exemption
Massachusetts
Department of
Revenue
For calendar year 2014 or taxable year beginning
and ending
General Information
Motion picture production company name (“Company”)
Federal Identification number
Mailing address
City/Town
State
Zip
Name of production
Expected or actual release or premiere date of this production
Type of production
Feature film 
Television series 
Documentary 
Commercial/advertisement 
Other (explain)
Designated production company representative
Telephone
E-mail address
Massachusetts qualifying period start date
Massachusetts qualifying period end date
Name of payroll service provider (if any)
Federal Identification number
Mailing address
City/Town
State
Zip
Estimated Production Information
Everywhere
Massachusetts
Start date
End date
Start date
End date
Pre-production
Production
Post-production
01 Type of entity:
Corporation 
Trust 
Partnership 
Sole proprietorship 
LLC
02 Is company or its payroll service provider registered for withholding of Massachusetts personal income tax on salaries paid to its employees? 
Yes 
No. If No, use our Webfile for Business application to register for withholding and wage reporting once you have employees subject to
Massachusetts withholding.
03 Is company (including the parent or an affiliate of the company) in default on a loan made or guaranteed by the Commonwealth (see TIR 06-01)?
Yes 
No
04 Company’s total estimated qualifying production costs everywhere during the period (see TIR 06-01) . . . . . . . . . . . . . . . . . . . 4
05 Company’s total estimated qualifying production costs in Massachusetts during the period (see TIR 06-01) . . . . . . . . . . . . . . 5
06 Total wages and salaries included in line 5, excluding salaries over $1,000,000. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
07 Wages and salaries of $1,000,000 or over paid to an individual and included in line 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
08 Cost of set construction and operation included in line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
09 Location fees and cost of rental or purchased facilities and equipment included in line 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
10 Total other Massachusetts production expenses included in line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11 Estimate of Massachusetts production expenses included in line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
12 Estimate number of principal photography days of the film . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
13 Estimate number of principal photography days taking place in the Commonwealth . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
I declare under the pains and penalties of perjury that to the best of my knowledge, the information contained herein is accurate and complete.
Signature
Date
Mail to: Massachusetts Department of Revenue, Audit Division, 200 Arlington Street, Room 4300, Chelsea, MA 02150, attn.: Film Credit Unit.

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