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Additional Information or Remarks Meal
penalties, rest period violations, traveling, lodging or living expenses,
late payment penalties, flight insurance allowance, reimbursement for
special hair dress, wardrobe maintenance or damage fees are
non-taxable payments. H&R / P&H is calculated on taxable
earnings only. Agency Commissions are based on taxable
income. |
Filing Instructions
Complete 4 copies: * 1 copy to Signatory * 1 copy to
Paymaster * 1 copy to AFTRA/SAG (Production Report Fax#
301-654-9040) * Keep a copy for your files
PRINT A COPY
BEFORE YOU
SUBMIT!
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