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IIIIIIllIIIIIIIIIII1ff IIII11005244AND EXCHANGESECURITIESWashingtonD.CFORMCOMMiSSION205496KReport of Foreign IssuertoRule 13a16 or 15d16 of the Securities the day of JanuaryCommissionFile25ExchangeAct

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How to fill out rule 13a-16 or 15d-16

01

To fill out rule 13a-16 or 15d-16, follow these steps:

02

Start by reviewing the requirements and guidelines outlined in rule 13a-16 or 15d-16. Make sure you understand all the necessary information.

03

Collect all the relevant financial data, documents, and records that need to be included in the filing. This may include balance sheets, income statements, cash flow statements, and other financial statements.

04

Organize the collected data and ensure that it is accurate, complete, and up to date.

05

Prepare the required forms and reports as specified by the rules. This may involve using specific templates or filing electronically through the designated system.

06

Fill out the forms with the appropriate financial information, ensuring accuracy and compliance with the regulations.

07

Double-check the completed forms for any errors or omissions. Make any necessary corrections or additions.

08

Review the completed filing to ensure it meets all the requirements and guidelines set forth in rule 13a-16 or 15d-16.

09

Submit the filing to the appropriate regulatory authority within the specified deadline. Ensure that all necessary supporting documentation is provided.

10

Keep a copy of the filed documents and any related correspondence for your records.

11

Monitor any updates or changes to rule 13a-16 or 15d-16 to ensure ongoing compliance for future filings.

Who needs rule 13a-16 or 15d-16?

01

Rule 13a-16 or 15d-16 is applicable to public companies in the United States that are required to file reports under the Securities Exchange Act of 1934. These reports include annual reports (Form 10-K), quarterly reports (Form 10-Q), and current reports (Form 8-K). Therefore, any public company that falls under the jurisdiction of the Securities and Exchange Commission (SEC) needs to comply with rule 13a-16 or 15d-16 when filing these reports.

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What is rule 13a-16 or 15d-16?

Rule 13a-16 or 15d-16 refers to the certification requirements for quarterly and annual reports.

Who is required to file rule 13a-16 or 15d-16?

The chief executive officer and chief financial officer of a company are required to file rule 13a-16 or 15d-16.

How to fill out rule 13a-16 or 15d-16?

Rule 13a-16 or 15d-16 should be filled out by certifying that the signatories have reviewed the report and that it does not contain any material misstatements or omissions.

What is the purpose of rule 13a-16 or 15d-16?

The purpose of rule 13a-16 or 15d-16 is to ensure that the financial information provided in reports is accurate and reliable.

What information must be reported on rule 13a-16 or 15d-16?

Rule 13a-16 or 15d-16 requires the certification of the financial statements and disclosures contained in the quarterly and annual reports.

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