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This document is an amendment to the annual report for Portsmouth Square, Inc. for the fiscal year ended June 30, 2011, including additional exhibits and certifications that were not included in the

How to fill out form 10-ka

How to fill out FORM 10-K/A

1. Gather financial statements and accounting records.
2. Review the original FORM 10-K for required sections.
3. Complete the cover page with appropriate company information.
4. Update the Item 1. Business section with any new developments.
5. Fill in Item 6. Selected Financial Data with the most recent data.
6. Complete Item 7. Management's Discussion and Analysis with updated commentary.
7. Attach audited financial statements as required in Item 8.
8. Make necessary disclosures in Item 9. Changes in and Disagreements with Accountants.
9. Review the entire document for consistency and accuracy.
10. File the FORM 10-K/A electronically through EDGAR.

Who needs FORM 10-K/A?

1. Public companies required to amend their previously filed FORM 10-K.
2. Investors seeking updated financial and operational information.
3. Regulatory bodies monitoring compliance and reporting standards.

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 FORM 10-K, which is a comprehensive report filed annually by public companies with the SEC. The 'A' indicates that it is being used to provide additional information or corrections to the original FORM 10-K.

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

Publicly traded companies that have already filed a FORM 10-K are required to file a FORM 10-K/A if they need to amend their original report due to errors, additional information, or changes in their business.

How to fill out FORM 10-K/A?

To fill out FORM 10-K/A, companies should ensure they reference the original FORM 10-K being amended, clearly identify the amended sections, provide accurate and updated information, and follow SEC guidelines for submission.

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

The purpose of FORM 10-K/A is to correct or update information from the original FORM 10-K filing, ensuring that investors and regulators have access to the most accurate and relevant data regarding the company’s financial health and operations.

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

FORM 10-K/A must report any changes to the financial statements, management's discussion and analysis, changes in accounting policies, additional risk factors, and other significant updates relevant to the company's financial performance or condition.