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This document is an amendment to the annual report of SysComm International Corporation for the fiscal year ended September 30, 2002, providing updated information regarding the company, its operations,
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How to fill out form 10-ka - sec
How to fill out FORM 10-K/A
01
Obtain a copy of the FORM 10-K/A template from the SEC website or your company's filings.
02
Review the instructions provided by the SEC for completing the FORM 10-K/A.
03
Fill out the company information section, including the name, address, and SEC file number.
04
Include the reporting period and the date of the original 10-K filing that is being amended.
05
Complete the financial statements section, ensuring all updated financial information is accurate.
06
Provide a summary of the amendments being made to the original FORM 10-K.
07
Certify the document by signing and dating it, as required by the SEC.
08
Submit the completed FORM 10-K/A electronically through the SEC's EDGAR system.
Who needs FORM 10-K/A?
01
Publicly traded companies that need to amend their previously submitted FORM 10-K for corrections or additional information.
02
Investors and stakeholders requiring updated financial and operational insights about a company.
03
Regulatory authorities monitoring compliance with federal securities laws.
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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.
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What is FORM 10-K/A?
FORM 10-K/A is an amendment to the annual report (FORM 10-K) that public companies file with the SEC. It is used to correct errors, add information, or update financial data that was previously reported.
Who is required to file FORM 10-K/A?
All publicly traded companies that are required to file an annual report on FORM 10-K with the SEC are required to file FORM 10-K/A when amendments or updates to their 10-K are necessary.
How to fill out FORM 10-K/A?
To fill out FORM 10-K/A, companies must complete the form by providing the necessary amendments or additional information in the specified sections. The amendments should indicate the reason for the amendment and highlight changes from the original 10-K.
What is the purpose of FORM 10-K/A?
The purpose of FORM 10-K/A is to allow companies to correct or update their previously filed 10-K reports, ensuring that stakeholders have accurate and complete information about the company's financial status.
What information must be reported on FORM 10-K/A?
FORM 10-K/A must report any updated financial statements, corrections of previously reported figures, additional disclosures or explanations, and any other information that is necessary for the clarification of the original filing.
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