Cerex Advisory
Default 30% gross box-office withholding strangles tour cash flow. We model IRS-defensible deductions and negotiate Central Withholding Agreements to protect live margins.Strict Intake Rule: IRS Form 13930 requires submission 45+ days pre-tour. Inquiries inside 6 weeks cannot be accepted.
Who You Are
UK / EU / Australian management firms routing 1,000–5,000 cap US runs who don't want to hand a Big Four firm $30,000 for a slow, bloated onboarding process.Scope & Structure:
• Form 13930 petition, GSA-capped expense modeling, & IRS specialist negotiation
• Box-office promoter letters & post-tour settlement reconciliation
• Tax representation only (Form 2848). We do not hold escrow, disburse funds, or act as Designated Withholding Agent (DWA).
Tracy Ayers, CPA
Tax professional since 2015. Spent the 2000s on the show circuit.
© Cerex Advisory • Greenville, NC • [email protected]
CWA engagements exclude state withholding waivers and year-end 1040-NR filings unless separately engaged.