Get the free FORM 10-K/A - sec

This document is an amended annual report submitted by Touch America Holdings, Inc. for the fiscal year ended December 31, 2001, detailing financial statements and disclosures as required by the Securities

How to fill out form 10-ka - sec

How to fill out FORM 10-K/A

1. Obtain the latest version of FORM 10-K/A from the SEC website or your company's investor relations page.
2. Review the instructions and guidelines provided for completing the form.
3. Gather necessary financial statements and supporting documents required for the amendment.
4. Complete the cover page with company information and relevant filing details.
5. Update financial statements, including balance sheets and income statements, as necessary.
6. Provide an updated section discussing risk factors, if applicable.
7. Revise the management's discussion and analysis (MD&A) to reflect any significant changes.
8. Include any additional disclosures that are required due to the amendment.
9. Review the entire document for accuracy and compliance with SEC regulations.
10. Submit FORM 10-K/A electronically through EDGAR following the SEC's filing procedures.

Who needs FORM 10-K/A?

1. Publicly traded companies that need to amend their annual reports (FORM 10-K) to correct or update financial information or disclosures.
2. Investors seeking updated financial information about a company can benefit from the amended filings.
3. Regulatory bodies and analysts monitoring compliance and company performance may also need FORM 10-K/A.

People Also Ask about

Who must receive Form 10-K?

While 10K reports are due annually and must include audited financial statements, 10Q reports are due quarterly, three times a year, and include unaudited financial statements. 10Q filings provide shareholders and the public an on-going update on a company's performance over the year.

What is the purpose of Form 10-K?

The SEC requires a company to file SEC Form 10 when it has more than $10 million in total assets and more than 500 shareholders. A company with fewer shareholders or assets may voluntarily make this SEC filing, but it is not required.

What is Form 10-K filing?

The annual report on Form 10-K provides a comprehensive overview of the company's business and financial condition and includes audited financial statements.

What is the difference between a Form 10-K and a Form 10 Q?

As for who writes it, its generally a collaborative effort (depending on company size) between executive/finance management, corporate controllers, board members, in-house counsel, and limited external entities such as auditors or SEC Counsel.

Who is required to complete a Form 10-K?

Every publicly traded company is required to file financial reports with the Securities and Exchange Commission, or the SEC. The SEC Form 10-K offers a comprehensive snapshot of the company's financial health throughout the year, almost like an annual report for the business numbers.

What companies have to file a 10-K?

Companies with more than $10 million in assets whose securities are held by more than 500 owners must file annual and other periodic reports, regardless of whether the securities are publicly or privately traded. Smaller companies may use Form 10-KSB.

For pdfFiller’s FAQs

What is FORM 10-K/A?

FORM 10-K/A is an amendment to the original FORM 10-K filing, which is an annual report required by the U.S. Securities and Exchange Commission (SEC) that provides a comprehensive overview of a company's financial performance.

Who is required to file FORM 10-K/A?

Publicly traded companies that are required to submit FORM 10-K to the SEC must file FORM 10-K/A if they need to amend or correct their prior year's 10-K report.

How to fill out FORM 10-K/A?

To fill out FORM 10-K/A, companies should complete the sections that need to be amended, clearly indicate the changes made, and submit it with the SEC while following the prescribed format and guidelines.

What is the purpose of FORM 10-K/A?

The purpose of FORM 10-K/A is to provide updated or corrected information to investors and the public regarding the financial condition and operations of a company after the initial FORM 10-K has been filed.

What information must be reported on FORM 10-K/A?

FORM 10-K/A must report any changes or updates to financial statements, disclosures, management discussion and analysis, and any other pertinent information that may impact the understanding of the financial report.