1 | A bill to be entitled |
2 | An act relating to entertainment industry economic |
3 | development; providing a short title; amending s. |
4 | 288.1254, F.S.; revising the entertainment industry |
5 | financial incentive program to provide corporate income |
6 | tax and sales and use tax credits to qualified |
7 | entertainment entities rather than reimbursements from |
8 | appropriations; revising provisions relating to |
9 | definitions, creation and scope, application procedures, |
10 | approval process, eligibility, required documents, |
11 | qualified and certified productions, and annual reports; |
12 | providing duties and responsibilities of the Office of |
13 | Film and Entertainment, the Office of Tourism, Trade, and |
14 | Economic Development, and the Department of Revenue |
15 | relating to the tax credits; providing criteria and |
16 | limitations for awards of tax credits; providing a total |
17 | amount available for tax credits; providing for uses, |
18 | allocations, election, distributions, and carryforward of |
19 | the tax credits; providing for use of consolidated |
20 | returns; providing for partnership and noncorporate |
21 | distributions of tax credits; providing for succession of |
22 | tax credits; providing requirements for transfer of tax |
23 | credits; requiring a purchaser of transferred tax credits |
24 | to pay a percentage of the amount paid to fund specified |
25 | film education grants; providing priority allocation of |
26 | tax credits; providing for withdrawal of tax credit |
27 | eligibility; establishing queues; authorizing the Office |
28 | of Tourism, Trade, and Economic Development to adopt |
29 | rules, policies, and procedures; authorizing the |
30 | Department of Revenue to adopt rules and conduct audits; |
31 | providing for revocation and forfeiture of tax credits; |
32 | providing liability for reimbursement of certain costs and |
33 | fees associated with a fraudulent claim; requiring an |
34 | annual report to the Governor and the Legislature; |
35 | providing for future repeal; creating s. 288.1256, F.S.; |
36 | establishing the Florida Graduate Film Investment Fund; |
37 | requiring administration by the Office of Film and |
38 | Entertainment; providing for deposit of funds; requiring |
39 | that funds be used for certain family-friendly films; |
40 | amending s. 288.1252, F.S.; requiring the Florida Film and |
41 | Entertainment Advisory Council to advise on films produced |
42 | under the Florida Graduate Film Investment Fund; amending |
43 | s. 220.02, F.S.; including tax credits enumerated in s. |
44 | 288.1254, F.S., in the order of application of credits |
45 | against certain taxes; amending s. 213.053, F.S.; |
46 | authorizing the Department of Revenue to provide tax |
47 | credit information to the Office of Film and Entertainment |
48 | and the Office of Tourism, Trade, and Economic |
49 | Development; amending s. 212.08, F.S.; requiring |
50 | electronic funds transfer for the entertainment industry |
51 | tax credit; providing procedures; repealing s. 288.1255, |
52 | F.S., to remove the requirement that annual funding for |
53 | the entertainment industry financial incentive program be |
54 | subject to legislative appropriation; providing |
55 | severability; providing an effective date. |
56 |
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57 | Be It Enacted by the Legislature of the State of Florida: |
58 |
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59 | Section 1. This act may be cited as the "Don Davis |
60 | Entertainment Industry Economic Development Act." |
61 | Section 2. Section 288.1254, Florida Statutes, is amended |
62 | to read: |
63 | (Substantial rewording of section. See s. 288.1254, |
64 | F.S., for present text.) |
65 | 288.1254 Entertainment industry financial incentive |
66 | program.-- |
67 | (1) CREATION AND PURPOSE OF PROGRAM.--There is created |
68 | within the Office of Film and Entertainment an entertainment |
69 | industry financial incentive program. The purpose of this |
70 | program is to encourage the use of this state as a site for |
71 | filming and to develop and sustain the workforce and |
72 | infrastructure for film and entertainment production. |
73 | (2) DEFINITIONS.--As used in this section, the term: |
74 | (a) "Certified production" means a qualified production |
75 | that has tax credits allocated to it based on its estimated |
76 | qualified expenditures, up to its maximum certified amount of |
77 | tax credits, by the Office of Tourism, Trade, and Economic |
78 | Development. A qualified production is not a certified |
79 | production if its first day of principal photography in the |
80 | state occurs before it is certified by the Office of Tourism, |
81 | Trade, and Economic Development, unless it is a previously |
82 | certified production spanning fiscal years and required to make |
83 | an application for continuing the same production in the |
84 | subsequent year. |
85 | (b) "Digital media project" means a production of |
86 | interactive entertainment, including a video game, simulation, |
87 | or animation, including a production intended for Internet or |
88 | wireless distribution, that is produced for commercial or |
89 | educational distribution. The term "digital media project" does |
90 | not include a production deemed by the Office of Film and |
91 | Entertainment to contain obscene content as defined in s. |
92 | 847.001(10). |
93 | (c) "High-impact television series" means a production |
94 | created to run multiple production seasons with an estimated |
95 | order of at least seven episodes per season and qualified |
96 | expenditures of at least $625,000 per episode. |
97 | (d) "Off-season certified production" means a certified |
98 | production, other than a digital media project or an animated |
99 | production, that films 75 percent or more of its principal |
100 | photography days from June 1 through November 30. |
101 | (e) "Production" means a theatrical or direct-to-video |
102 | motion picture, a made-for-television motion picture, a |
103 | commercial, a music video, an industrial or educational film, an |
104 | infomercial, a documentary film, a television pilot, a |
105 | presentation for a television pilot, a television series, |
106 | including, but not limited to, a drama, a reality, a comedy, a |
107 | soap opera, a telenovela, a game show, miniseries production, or |
108 | a digital media project by the entertainment industry. One |
109 | season of a television series is considered one production. The |
110 | term "production" does not include a weather or market program, |
111 | a sporting event, a sports show, a gala, a production that |
112 | solicits funds, a home shopping program, a political program, a |
113 | political documentary, political advertising, a gambling-related |
114 | project or production, a concert production, or a local, |
115 | regional, or Internet-only news show, current events show, or |
116 | current affairs show. A production may be produced on or by |
117 | film, tape, or otherwise and produced by means of a motion |
118 | picture camera, electronic camera or device, tape device, |
119 | computer, any combination of the foregoing, or any other means, |
120 | method, or device now used or that may hereafter be adopted. |
121 | (f) "Production expenditures" means the costs of tangible |
122 | and intangible property used and services performed primarily |
123 | and customarily in the production, including pre-production and |
124 | post-production, excluding development, marketing, and |
125 | distribution costs. Production expenditures generally include, |
126 | but are not limited to: |
127 | 1. Wages, salaries, or other compensation, including |
128 | amounts paid through payroll service companies, for technical |
129 | and production crews, directors, producers, and performers. |
130 | 2. Expenditures for sound stages, backlots, production |
131 | editing, digital effects, sound recordings, sets, and set |
132 | construction. |
133 | 3. Expenditures for rental equipment, including, but not |
134 | limited to, cameras and grip or electrical equipment. |
135 | 4. Expenditures for meals, travel, and accommodations. |
136 | (g) "Qualified expenditures" means production expenditures |
137 | incurred in this state by a qualified production for the |
138 | following: |
139 | 1. Goods purchased or leased from, or services provided |
140 | by, a Florida vendor or supplier who is registered with the |
141 | Department of State or the Department of Revenue and doing |
142 | business in this state. |
143 | 2. Payments to residents of this state in the form of |
144 | salary, wages, or other compensation up to a maximum of $400,000 |
145 | per resident for the general production queue and the |
146 | independent Florida filmmaker queue and up to a maximum of |
147 | $200,000 for the digital media queue. |
148 |
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149 | For a qualified production involving an event, such as an awards |
150 | show, qualified expenditures exclude expenditures solely |
151 | associated with the event itself and not directly required by |
152 | the production. A qualified production's expenditures made prior |
153 | to certification shall not be considered qualified expenditures, |
154 | with the exception of those incurred by a commercial, a music |
155 | video, or the pickup of additional episodes of a television |
156 | series within a single season. |
157 | (h) "Qualified production" means a production in this |
158 | state that meets the requirements of this section and the |
159 | minimum qualified expenditures and requirements of its |
160 | appropriate queue. A qualified production's combined production |
161 | cast and below-the-line production crew positions must be filled |
162 | by at least 50 percent Florida residents or students enrolled |
163 | full-time in a film and entertainment-related course of study at |
164 | a Florida institution of higher education, or a combination |
165 | thereof. For purposes of this section, proof of Florida |
166 | residency is a valid Florida driver's license or other state- |
167 | issued Florida identification confirming residency in the state. |
168 | Productions that are deemed by the Office of Film and |
169 | Entertainment to contain obscene content as defined in s. |
170 | 847.001(10) are not qualified productions. |
171 | (i) "Qualified production company" means a corporation, |
172 | limited liability company, partnership, or other legal entity |
173 | engaged in producing a qualified production. |
174 | (3) APPLICATION PROCEDURE; APPROVAL PROCESS.-- |
175 | (a) Program application.--A qualified production company |
176 | in this state producing a qualified production may submit a |
177 | program application to the Office of Film and Entertainment for |
178 | the purpose of determining qualification for an award of tax |
179 | credits authorized by this section no earlier than 1 year before |
180 | the anticipated production start date. The office must be |
181 | provided information required to determine whether the |
182 | production is a qualified production and to determine the |
183 | qualified expenditures and other information necessary for the |
184 | office to determine eligibility for the tax credits. |
185 | (b) Required documentation.--The Office of Film and |
186 | Entertainment shall develop a program application form for use |
187 | in qualifying an applicant as a qualified production. The |
188 | program application form for qualifying an applicant as a |
189 | qualified production must include, but need not be limited to, |
190 | production-related information on Florida resident employment, a |
191 | detailed budget of planned qualified expenditures, and a signed |
192 | affirmation from the applicant that the information on the |
193 | program application form has been verified and is correct. The |
194 | program application form shall be distributed to applicants by |
195 | the Office of Film and Entertainment or by local film |
196 | commissions. |
197 | (c) Application process.--The Office of Film and |
198 | Entertainment shall establish a process by which a program |
199 | application is accepted and reviewed and by which tax credit |
200 | eligibility and amount are determined. The Office of Film and |
201 | Entertainment may request assistance from a duly appointed local |
202 | film commission in determining qualification for the tax credit |
203 | and compliance with the provisions of this section. |
204 | (d) Certification.--Within 10 business days after receipt |
205 | of a program application, the Office of Film and Entertainment |
206 | shall review the application and upon its determination that the |
207 | program application contains all the information required by |
208 | this subsection and meets the criteria set out in this section, |
209 | the Office of Film and Entertainment shall qualify the applicant |
210 | and recommend to the Office of Tourism, Trade, and Economic |
211 | Development that the applicant be certified for the tax credit |
212 | and suggest a maximum tax credit award amount. Within 5 business |
213 | days after its receipt of the recommendation, the Office of |
214 | Tourism, Trade, and Economic Development shall reject or shall |
215 | certify the maximum recommended tax credit award, if any, to the |
216 | applicant and to the executive director of the Department of |
217 | Revenue. |
218 | (e) Grounds for denial.--The Office of Film and |
219 | Entertainment shall deny an application if it determines that: |
220 | 1. The application is not complete or does not meet the |
221 | requirements of this section; or |
222 | 2. The tax credit sought does not meet the requirements of |
223 | this section. |
224 | (f) Verification of actual qualified expenditures.--The |
225 | Office of Film and Entertainment shall develop a process by |
226 | which a certified production shall submit, in a timely manner |
227 | after production ends and after making all of its qualified |
228 | expenditures, data substantiating each qualified expenditure to |
229 | an independent Florida-licensed certified public accountant. The |
230 | accountant shall conduct an audit, at the certified production's |
231 | expense, to substantiate each qualified expenditure and shall |
232 | submit the results and all substantiating data to the Office of |
233 | Film and Entertainment, which shall review and report to the |
234 | Office of Tourism, Trade, and Economic Development the final |
235 | verified amount of actual qualified expenditures made by the |
236 | certified production. The Office of Tourism, Trade, and Economic |
237 | Development shall then notify the executive director of the |
238 | Department of Revenue that the certified production has met the |
239 | requirements of the incentive program and shall approve the |
240 | final amount of the tax credit award. The Office of Tourism, |
241 | Trade, and Economic Development shall award all tax credits for |
242 | the previous fiscal year by September 30. |
243 | (g) Promoting Florida.--The Office of Film and |
244 | Entertainment shall ensure that, as a condition of receiving a |
245 | tax credit under this section, marketing materials promoting |
246 | this state as a tourist destination or film and entertainment |
247 | production destination are included, when appropriate, at no |
248 | cost to the state, which shall include, at a minimum, placement |
249 | in the end credits of a Filmed in Florida logo, the look and |
250 | content of which shall be developed and supplied by the Office |
251 | of Film and Entertainment, with size and placement commensurate |
252 | to other logos included in the end credits. If no logos are |
253 | used, the end credits shall include "Filmed in Florida utilizing |
254 | Florida's Entertainment Industry Financial Incentive" or a |
255 | similar statement preapproved by the Office of Film and |
256 | Entertainment. |
257 | (4) TAX CREDIT ELIGIBILITY; ELECTION AND DISTRIBUTION; |
258 | CARRYFORWARD; CONSOLIDATED RETURNS; PARTNERSHIP AND NONCORPORATE |
259 | DISTRIBUTIONS; MERGERS OR ACQUISITIONS.-- |
260 | (a) Tax credit authorization.--For fiscal years beginning |
261 | on or after July 1, 2007, and ending June 30, 2010, a qualified |
262 | production is eligible for a tax credit against taxes due under |
263 | chapter 220 or taxes collected or accrued under chapter 212. |
264 | (b) Total tax credit.--The total amount of tax credits |
265 | that may be awarded under this section is $75 million, allocated |
266 | $25 million each fiscal year the incentive remains in effect. If |
267 | the total amount of allocated credits applied for in any fiscal |
268 | year exceeds the aggregate amount of tax credits allowed for |
269 | such year under this section, such excess shall be treated as |
270 | having been applied for on the first day of the next fiscal year |
271 | in which credits are available. In any fiscal year, tax credits |
272 | that are not awarded or that are forfeited due to withdrawal of |
273 | a certified production or to a production's actual qualified |
274 | expenditures being less than the certified amount shall be |
275 | available for award in subsequent fiscal years. |
276 | (c) Election and distribution of tax credits.--A certified |
277 | production company receiving a tax credit award under this |
278 | section shall, at the time the credit is awarded by the Office |
279 | of Tourism, Trade, and Economic Development after production is |
280 | completed and all requirements to receive a credit award have |
281 | been met, make an irrevocable election to apply the credit |
282 | against taxes due under chapter 220, against taxes collected or |
283 | accrued under chapter 212, or against a stated combination of |
284 | the two taxes. The election shall be binding upon any |
285 | distributee, successor, transferee, or purchaser. The Office of |
286 | Tourism, Trade, and Economic Development shall notify the |
287 | Department of Revenue of any election made pursuant to this |
288 | paragraph. |
289 | (d) Tax credit carryforward.--If the certified production |
290 | company cannot use the entire tax credit in the taxable year or |
291 | reporting period in which the credit is awarded because of |
292 | insufficient tax liability on the part of the certified |
293 | production, any excess amount may be carried forward to a |
294 | succeeding taxable year or reporting period. A tax credit |
295 | applied against taxes imposed under chapter 212 may be carried |
296 | forward for a maximum of 5 years following the date of award. A |
297 | tax credit applied against taxes imposed under chapter 220 may |
298 | be carried forward for a maximum of 5 taxable years following |
299 | the qualified production company's taxable year in which the |
300 | credit was awarded, after which period the credit expires and |
301 | may not be used. |
302 | (e) Consolidated returns.--A certified production company |
303 | that files a Florida consolidated return as a member of an |
304 | affiliated group under s. 220.131(1) may be allowed the credit |
305 | on a consolidated return basis up to the amount of the tax |
306 | imposed upon the consolidated group under chapter 220. |
307 | (f) Partnership and noncorporate distributions.--A |
308 | qualified production company that is not a corporation as |
309 | defined in s. 220.03 may elect to distribute tax credits awarded |
310 | under this section to its partners or members in proportion to |
311 | their respective distributive income or loss in the taxable |
312 | fiscal year in which the tax credits were awarded. |
313 | (g) Mergers or acquisitions.--Tax credits available under |
314 | this section to a certified production company may succeed to a |
315 | surviving or acquiring entity subject to the same conditions and |
316 | limitations as described in this section; however, they may not |
317 | be transferred again by the surviving or acquiring entity. |
318 | (5) TRANSFER OF TAX CREDITS.-- |
319 | (a) Authorization.--Upon application to the Office of Film |
320 | and Entertainment and approval by the Office of Tourism, Trade, |
321 | and Economic Development, a certified production company, or a |
322 | partner or member that has received a distribution under |
323 | paragraph (4)(f), may elect to transfer, in whole or in part, |
324 | any unused credit amount granted under this section. An election |
325 | to transfer any unused tax credit amount under chapter 212 or |
326 | chapter 220 must be made no later than 5 years from the date the |
327 | credit was awarded, after which period the credit expires and |
328 | may not be used. The Office of Tourism, Trade, and Economic |
329 | Development shall notify the Department of Revenue of the |
330 | election and transfer. |
331 | (b) Number of transfers permitted.--A certified production |
332 | company that has elected to apply a credit amount against taxes |
333 | remitted under chapter 212 is permitted a one-time transfer of |
334 | unused credits to one transferee. A certified production company |
335 | that has elected to apply a credit amount against taxes due |
336 | under chapter 220 is permitted a one-time transfer of unused |
337 | credits to no more than four transferees, and such transfers |
338 | shall occur in the same taxable year. |
339 | (c) Minimum consideration.--The transfer or purchase of |
340 | any amount of the tax credit shall not be exchanged for less |
341 | than 75 percent of the credit's value. |
342 | (d) Transferee rights and limitations.--The transferee is |
343 | subject to the same rights and limitations as the certified |
344 | production company awarded the tax credit, except that the |
345 | transferee may not sell or otherwise transfer the tax credit. |
346 | (e) Written contractual notice.--No less than 3 business |
347 | days prior to the certified production company's election to |
348 | transfer its awarded tax credit, the Office of Film and |
349 | Entertainment shall receive written contractual notice, on a |
350 | form approved by the Office of Tourism, Trade, and Economic |
351 | Development and signed by both the certified production and the |
352 | transferee, describing the terms of the transfer and the |
353 | intention of any purchaser to allocate payment for the film |
354 | education program under paragraph (f) at the time the transfer |
355 | is made. |
356 | (f) Film education fee.-- |
357 | 1. A purchaser of any transferred tax credit under this |
358 | subsection shall pay an amount equal to 5 percent of the total |
359 | amount paid for the tax credit into the Grants and Donations |
360 | Trust Fund under s. 14.2015(2)(f) administered by the Office of |
361 | Tourism, Trade, and Economic Development for film education |
362 | programs. The fees collected under this paragraph shall be |
363 | subject to specific appropriation by the Legislature. |
364 | a. Fifty percent of the fee collected under this paragraph |
365 | shall be made available to the Office of Film and Entertainment |
366 | for the purpose described in s. 288.1256. |
367 | b. Fifty percent of the fee collected under this paragraph |
368 | shall be transferred and provided to film and digital media |
369 | programs at Florida institutions of higher education approved by |
370 | the Office of Film and Entertainment to be applied as a grant |
371 | toward production costs for a student-made production. To be |
372 | eligible for this grant, a student-made production may not |
373 | contain obscene content as defined in s. 847.001(10). The |
374 | recipient of the transfer may choose the approved film or |
375 | digital media program to receive these funds. |
376 | 2. This paragraph shall not apply to the transfer of tax |
377 | credits to an affiliated company of the certified production. |
378 | (g) Rulemaking.--The Department of Revenue may adopt rules |
379 | pursuant to ss. 120.536(1) and 120.54 to administer this |
380 | subsection, as provided in subsection (7). |
381 | (6) PRIORITY ALLOCATION OF TAX CREDITS; ELIGIBILITY |
382 | WITHDRAWAL; QUEUES.-- |
383 | (a) Tax credit priority.--Eligibility of a qualified |
384 | production for a tax credit award shall be determined on a |
385 | first-come, first-served basis within its appropriate queue. A |
386 | qualified production shall be placed into the appropriate queue |
387 | and subject to the requirements of that queue. |
388 | (b) Withdrawal of tax credit eligibility.--A qualified or |
389 | certified production shall continue on a reasonable schedule, |
390 | which means beginning principal photography in the state no |
391 | sooner than 45 calendar days before and no later than 45 |
392 | calendar days after the date provided in the production's |
393 | program application. The Office of Tourism, Trade, and Economic |
394 | Development shall withdraw the eligibility of a qualified or |
395 | certified production that does not continue on a reasonable |
396 | schedule and recertify the tax credits to the next qualified or |
397 | certified production or productions in the respective queue that |
398 | have not been certified for their full maximum award and have |
399 | not started principal photography before the tax credits become |
400 | available. |
401 | (c) Queues.-- |
402 | 1. General production queue.-- |
403 | a. A qualified production, excluding commercials, music |
404 | videos, and digital media projects, that demonstrates a minimum |
405 | of $625,000 in total qualified expenditures shall be eligible |
406 | for tax credits equal to 15 percent of its actual qualified |
407 | expenditures up to a maximum of $8 million. A qualified |
408 | production spanning state fiscal years may combine qualified |
409 | expenditures from state fiscal years to satisfy the threshold. |
410 | b. A qualified production company that produces national |
411 | or regional commercials, music videos, or both may be eligible |
412 | for a tax credit award if it demonstrates a minimum of $100,000 |
413 | in qualified expenditures per national or regional commercial or |
414 | music video and exceeds a combined threshold of $500,000 after |
415 | combining actual qualified expenditures from qualified |
416 | commercials, music videos, or both during a single state fiscal |
417 | year. After a qualified production company that produces |
418 | commercials, music videos, or both reaches the threshold of |
419 | $500,000, it shall be eligible to apply for certification for a |
420 | tax credit award. The maximum tax credit award shall be equal to |
421 | 15 percent of its actual qualified expenditures up to a maximum |
422 | of $500,000. |
423 | c. Eighty-five percent of all tax credits available under |
424 | this section in any state fiscal year shall be dedicated to this |
425 | queue. |
426 | d. An off-season certified production in this queue shall |
427 | be eligible for an additional 5-percent tax credit on actual |
428 | qualified expenditures. An off-season certified production that |
429 | does not complete 75 percent of principal photography as a |
430 | result of a hurricane or tropical storm disruption shall not be |
431 | disqualified from eligibility for the additional 5-percent |
432 | credit as a result of the disruption. |
433 | e. A certified production within this queue that spans |
434 | state fiscal years shall have all qualified expenditures |
435 | certified for the state fiscal year in which the last actual |
436 | qualified expenditure is anticipated to be made. |
437 | f. A qualified production in this queue shall make a good |
438 | faith effort to utilize Florida's existing infrastructure of |
439 | equipment providers, including camera gear, grip and lighting |
440 | equipment, vehicle providers, and post-production services when |
441 | available in-state. |
442 | g. A qualified high-impact television series shall be |
443 | allowed first position in this queue for tax credits not yet |
444 | certified. |
445 | 2. Independent Florida filmmaker queue.--An independent |
446 | Florida film that meets the criteria of this queue and |
447 | demonstrates a minimum of $100,000, but not more than $625,000, |
448 | in total qualified expenditures shall be eligible for tax |
449 | credits equal to 15 percent of its actual qualified |
450 | expenditures. Five percent of all tax credits available under |
451 | this section in any state fiscal year shall be dedicated to this |
452 | queue. To qualify for this queue, a qualified production must: |
453 | a. Be planned as a feature film or documentary of no less |
454 | than 70 minutes in length. |
455 | b. Provide evidence of 50 percent of the financing for its |
456 | total budget in an escrow account or other form dedicated to the |
457 | production. |
458 | c. Do all major post-production in this state. |
459 | d. Employ Florida workers in at least six of the following |
460 | eight key positions: |
461 | (I) Writer. |
462 | (II) Director. |
463 | (III) Producer. |
464 | (IV) Director of Photography. |
465 | (V) Star or one of the lead actors. |
466 | (VI) Unit Production Manager. |
467 | (VII) Editor. |
468 | (VIII) Production Designer. |
469 |
|
470 | For purposes of this sub-subparagraph, a "Florida worker" means |
471 | a person who has been a resident of this state for at least 1 |
472 | year prior to a production's application or a person who is |
473 | attending a Florida film school or Florida college, university, |
474 | or community college full-time or has graduated from such |
475 | school, college, university, or community college within 5 years |
476 | prior to the production's application. Projects that extend |
477 | beyond a fiscal year must reapply each fiscal year in order to |
478 | be eligible for a tax credit award for that year. |
479 | 3. Digital media projects queue.--A qualified production |
480 | that is a digital media project that demonstrates a minimum of |
481 | $300,000 in total qualified expenditures shall be eligible for a |
482 | tax credit equal to 10 percent of its actual qualified |
483 | expenditures up to a maximum of $1 million. Ten percent of all |
484 | tax credits available under this section in any state fiscal |
485 | year shall be dedicated to this queue. |
486 | a. For purposes of this subparagraph, "qualified |
487 | expenditures" are the wages or salaries paid to Florida resident |
488 | labor working on a single qualified digital media project. |
489 | b. A qualified production company producing digital media |
490 | projects may not qualify for more than three projects in any one |
491 | fiscal year. Projects that extend beyond a fiscal year must |
492 | reapply each fiscal year in order to be eligible for a tax |
493 | credit award for that year. |
494 | (7) RULES, POLICIES, AND PROCEDURES.-- |
495 | (a) The Office of Tourism, Trade, and Economic Development |
496 | may adopt rules pursuant to ss. 120.536(1) and 120.54 and |
497 | develop policies and procedures to implement and administer this |
498 | section, including, but not limited to, rules specifying |
499 | requirements for the application and approval process, records |
500 | required for substantiation for tax credits, procedures for |
501 | making the election in paragraph (4)(c), and the manner and form |
502 | of documentation required to claim tax credits awarded or |
503 | transferred under this section, determination of, qualification |
504 | for, and certification for tax credits, implementation of the |
505 | Florida Graduate Film Investment Fund in s. 288.1256, and |
506 | marketing requirements for tax credit recipients. |
507 | (b) The Department of Revenue may adopt rules pursuant to |
508 | ss. 120.536(1) and 120.54 to administer this section, including |
509 | rules governing the examination and audit procedures required to |
510 | administer this section and the manner and form of documentation |
511 | required to claim tax credits awarded or transferred under this |
512 | section. |
513 | (8) AUDIT AUTHORITY; REVOCATION AND FORFEITURE OF TAX |
514 | CREDITS; FRAUDULENT CLAIMS.-- |
515 | (a) Audit authority.--The Department of Revenue may |
516 | conduct examinations and audits as provided in s. 213.34 to |
517 | verify that tax credits under this section have been received, |
518 | transferred, and applied according to the requirements of this |
519 | section. If the Department of Revenue determines that tax |
520 | credits have not been received, transferred, or applied as |
521 | required by this section, it may, in addition to the remedies |
522 | provided in this subsection, pursue recovery of such funds |
523 | pursuant to the laws and rules governing the assessment of |
524 | taxes. |
525 | (b) Revocation of tax credits.--The Office of Tourism, |
526 | Trade, and Economic Development may revoke or modify any written |
527 | decision qualifying, certifying, or otherwise granting |
528 | eligibility for tax credits under this section if it is |
529 | discovered that the tax credit applicant submitted any false |
530 | statement, representation, or certification in any application, |
531 | record, report, plan, or other document filed in an attempt to |
532 | receive tax credits under this section. The Office of Tourism, |
533 | Trade, and Economic Development shall immediately notify the |
534 | Department of Revenue of any revoked or modified orders |
535 | affecting previously granted tax credits. Additionally, the |
536 | applicant must notify the Department of Revenue of any change in |
537 | its tax credit claimed. |
538 | (c) Forfeiture of tax credits.--A determination by the |
539 | Department of Revenue, as a result of an audit or examination by |
540 | the Department of Revenue or from information received from the |
541 | Office of Film and Entertainment, that an applicant received tax |
542 | credits pursuant to this section to which the applicant was not |
543 | entitled is grounds for forfeiture of previously claimed and |
544 | received tax credits. The applicant is responsible for returning |
545 | forfeited tax credits to the Department of Revenue, and such |
546 | funds shall be paid into the General Revenue Fund of the state. |
547 | Tax credits purchased in good faith are not subject to |
548 | forfeiture unless the transferee submitted fraudulent |
549 | information in the purchase or failed to meet the requirements |
550 | in subsection (5). |
551 | (d) Fraudulent claims.--Any applicant that submits |
552 | information under this section that includes fraudulent |
553 | information is liable for reimbursement of the reasonable costs |
554 | and fees associated with the review, processing, investigation, |
555 | and prosecution of the fraudulent claim. An applicant that |
556 | obtains a credit payment under this section through a claim that |
557 | is fraudulent is liable for reimbursement of the credit amount |
558 | claimed plus a penalty in an amount double the credit amount |
559 | claimed and reimbursement of reasonable costs, which penalty is |
560 | in addition to any criminal penalty to which the applicant is |
561 | liable for the same acts. The applicant is also liable for costs |
562 | and fees incurred by the state in investigating and prosecuting |
563 | the fraudulent claim. |
564 | (9) ANNUAL REPORT.--The Office of Film and Entertainment |
565 | shall provide an annual report for the previous fiscal year, due |
566 | October 1, to the Governor, the President of the Senate, and the |
567 | Speaker of the House of Representatives outlining the return on |
568 | investment to the state on funds expended pursuant to this |
569 | section. |
570 | (10) REPEAL.--This section is repealed July 1, 2010, |
571 | except that the tax credit carryforward provided in this section |
572 | shall continue to be valid for the period specified. |
573 | Section 3. Section 288.1256, Florida Statutes, is created |
574 | to read: |
575 | 288.1256 Florida Graduate Film Investment Fund.-- |
576 | (1) The Office of Film and Entertainment shall create and |
577 | administer a program, using moneys deposited into the Office of |
578 | Tourism, Trade, and Economic Development's Grants and Donations |
579 | Trust Fund pursuant to s. 288.1254(5)(f), to award either a |
580 | grant or a loan guarantee for films that are: |
581 | (a) Written, produced, and directed by Florida residents |
582 | who are graduates of an Office of Film and Entertainment |
583 | approved film program at a Florida institution of higher |
584 | education; and |
585 | (b) Determined by the Commissioner of Film and |
586 | Entertainment, with the advice of the Florida Film and |
587 | Entertainment Advisory Council, to be family friendly based on |
588 | the review of the script and a personal interview with the |
589 | director. Family-friendly productions are those that have cross- |
590 | generational appeal; would be considered suitable for viewing by |
591 | children age 5 and older; are appropriate in theme, content, and |
592 | language for a broad family audience; embody a responsible |
593 | resolution of issues; and do not exhibit any act of smoking, |
594 | sex, nudity, or vulgar or profane language. |
595 | (2) Films that are deemed by the Office of Film and |
596 | Entertainment to contain obscene content as defined in s. |
597 | 847.001(10) are not eligible for this program. |
598 | Section 4. Paragraph (j) is added to subsection (5) of |
599 | section 288.1252, Florida Statutes, to read: |
600 | 288.1252 Florida Film and Entertainment Advisory Council; |
601 | creation; purpose; membership; powers and duties.-- |
602 | (5) POWERS AND DUTIES.--The Florida Film and Entertainment |
603 | Advisory Council shall have all the powers necessary or |
604 | convenient to carry out and effectuate the purposes and |
605 | provisions of this act, including, but not limited to, the power |
606 | to: |
607 | (j) Advise whether a film produced under s. 288.1256 meets |
608 | the criteria delineated in that section. |
609 | Section 5. Subsection (8) of section 220.02, Florida |
610 | Statutes, is amended to read: |
611 | 220.02 Legislative intent.-- |
612 | (8) It is the intent of the Legislature that credits |
613 | against either the corporate income tax or the franchise tax be |
614 | applied in the following order: those enumerated in s. 631.828, |
615 | those enumerated in s. 220.191, those enumerated in s. 220.181, |
616 | those enumerated in s. 220.183, those enumerated in s. 220.182, |
617 | those enumerated in s. 220.1895, those enumerated in s. 221.02, |
618 | those enumerated in s. 220.184, those enumerated in s. 220.186, |
619 | those enumerated in s. 220.1845, those enumerated in s. 220.19, |
620 | those enumerated in s. 220.185, those enumerated in s. 220.187, |
621 | those enumerated in s. 220.192, and those enumerated in s. |
622 | 220.193, and those enumerated in s. 288.1254. |
623 | Section 6. Paragraph (z) is added to subsection (8) of |
624 | section 213.053, Florida Statutes, to read: |
625 | 213.053 Confidentiality and information sharing.-- |
626 | (8) Notwithstanding any other provision of this section, |
627 | the department may provide: |
628 | (z) Information relative to tax credits taken under s. |
629 | 288.1254 to the Office of Film and Entertainment and the Office |
630 | of Tourism, Trade, and Economic Development. |
631 |
|
632 | Disclosure of information under this subsection shall be |
633 | pursuant to a written agreement between the executive director |
634 | and the agency. Such agencies, governmental or nongovernmental, |
635 | shall be bound by the same requirements of confidentiality as |
636 | the Department of Revenue. Breach of confidentiality is a |
637 | misdemeanor of the first degree, punishable as provided by s. |
638 | 775.082 or s. 775.083. |
639 | Section 7. Paragraph (q) is added to subsection (5) of |
640 | section 212.08, Florida Statutes, to read: |
641 | 212.08 Sales, rental, use, consumption, distribution, and |
642 | storage tax; specified exemptions.--The sale at retail, the |
643 | rental, the use, the consumption, the distribution, and the |
644 | storage to be used or consumed in this state of the following |
645 | are hereby specifically exempt from the tax imposed by this |
646 | chapter. |
647 | (5) EXEMPTIONS; ACCOUNT OF USE.-- |
648 | (q) Entertainment industry tax credit; requirement for |
649 | electronic funds transfer.-- |
650 | 1. For the fiscal years beginning July 1, 2007, and ending |
651 | June 30, 2010, a qualified production, as defined in s. |
652 | 288.1254(2)(h), is eligible for tax credits against its state |
653 | sales and use tax liabilities as provided in s. 288.1254. |
654 | 2. The credit shall be deducted from any sales and use tax |
655 | remitted by the dealer to the department by electronic funds |
656 | transfer and can only be deducted on a sales and use tax return |
657 | initiated through electronic data interchange. The dealer shall |
658 | separately state the credit on the electronic return. The net |
659 | amount of tax due and payable must be remitted by electronic |
660 | funds transfer. If the credit for the qualified expenditures is |
661 | larger than the amount owed on the sales and use tax return, the |
662 | amount of the credit may be carried forward to a succeeding |
663 | reporting period. A dealer may only obtain a credit using the |
664 | method described in this subparagraph. A dealer is not |
665 | authorized to obtain a credit by applying for a refund. |
666 | Section 8. Section 288.1255, Florida Statutes, is |
667 | repealed. |
668 | Section 9. If any provision of this act or the application |
669 | thereof to any person or circumstance is held invalid, the |
670 | invalidity shall not affect other provisions or applications of |
671 | the act which can be given effect without the invalid provision |
672 | or application, and to this end the provisions of this act are |
673 | declared severable. |
674 | Section 10. This act shall take effect July 1, 2007. |