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Amendment to a previously filed 10-K for the fiscal year ended December 31, 2004, including the consent of the independent registered public accounting firm.
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How to fill out form 10-ka
How to fill out FORM 10-K/A
01
Gather necessary financial data for the reporting period.
02
Review previous Form 10-K filings for any required updates.
03
Complete the cover page with the company name, SEC file number, and other identifying information.
04
Fill out Item 1, which includes business information and organizational structure.
05
Provide the financial statements as required by Item 8, including balance sheets and income statements.
06
Update any notes to the financial statements that need clarification or additional information.
07
Complete Item 16 for exhibits and provide any necessary schedules.
08
Review the entire form for accuracy and compliance with SEC regulations.
09
Sign and date the completed form.
10
Submit the Form 10-K/A electronically through the EDGAR system.
Who needs FORM 10-K/A?
01
Publicly traded companies that need to amend their previously filed Form 10-K.
02
Investors seeking updated financial information about a company.
03
Regulatory bodies such as the SEC for compliance purposes.
04
Financial analysts requiring detailed insights into a company's performance.
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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) filed by publicly traded companies with the SEC. It is used to correct or update information in a previously filed 10-K.
Who is required to file FORM 10-K/A?
Any company that has previously filed a FORM 10-K with the SEC is required to file FORM 10-K/A if they need to amend or update the information in that report.
How to fill out FORM 10-K/A?
To fill out FORM 10-K/A, companies must follow the SEC's guidelines, indicating which sections are being amended and providing the revised information in the appropriate format.
What is the purpose of FORM 10-K/A?
The purpose of FORM 10-K/A is to provide investors and the public with updated and accurate information about the company's financial performance, operations, or other significant events that occurred after the original FORM 10-K was filed.
What information must be reported on FORM 10-K/A?
Information that must be reported on FORM 10-K/A includes any changes to financial statements, updates on management's discussion and analysis, and additional disclosures that were previously omitted or need clarification.
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