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UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD SPECIALIZED DISCLOSURE REPORT TOYOTA JOSH KABUKI AISHA (Exact name of registrant as specified in its charter) TOYOTA

How to fill out form sd specialized disclosure

How to Fill Out Form SD Specialized Disclosure:

1. Start by obtaining a copy of Form SD from the Securities and Exchange Commission (SEC) website or by requesting it from the local SEC office.
2. Carefully read the instructions provided with the form to ensure you understand the requirements and the information to be disclosed.
3. Begin filling out the form by entering the name of the reporting company, its Central Index Key (CIK) number, as well as the date of the report.
4. Identify the type of filing you are making, whether it is an initial filing, an amendment, or a final report.
5. Provide details about the conflict minerals or related products involved, including their country of origin, the facilities used in their production, and any necessary descriptions or clarifications.
6. Assess whether any products are "DRC conflict free" or have undergone a conflict minerals audit and indicate this in the appropriate sections, providing the necessary documentation.
7. If any of the products are not "DRC conflict free," further describe the due diligence conducted to determine the source and chain of custody of the minerals.
8. Determine the facilities used in the processing of the conflict minerals and report their names and locations.
9. Verify that all required exhibit information, such as third-party certifications and related documents, is properly attached to the form.
10. Sign and date the completed form, indicating your authority to file on behalf of the reporting company.

Who needs Form SD Specialized Disclosure?

1. Companies that are required to file annual reports with the SEC and that manufacture, contract to manufacture, or use conflict minerals in their products need to file Form SD.
2. The SEC's conflict minerals reporting requirement applies to both domestic and foreign issuers of securities in the United States.
3. The rule particularly targets companies operating in or having substantial contact with the Democratic Republic of the Congo (DRC) and neighboring countries, given their history of conflict mineral exploitation.
4. Publicly traded companies falling within the jurisdiction of the SEC, including those that are subject to reporting under the Securities Exchange Act of 1934, must comply with the Form SD disclosure requirements.

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What is form sd specialized disclosure?

Form SD Specialized Disclosure is a form that certain companies are required to file with the SEC to disclose information related to conflict minerals sourcing.

Who is required to file form sd specialized disclosure?

Companies that meet the criteria set by the SEC as having conflict minerals in their supply chain are required to file Form SD Specialized Disclosure.

How to fill out form sd specialized disclosure?

Form SD Specialized Disclosure can be filled out electronically on the SEC's EDGAR system following the instructions provided by the SEC.

What is the purpose of form sd specialized disclosure?

The purpose of Form SD Specialized Disclosure is to promote transparency and accountability in supply chains by disclosing information about conflict minerals sourcing.

What information must be reported on form sd specialized disclosure?

Companies must report on their due diligence efforts to determine the source of conflict minerals in their products, as well as any measures taken to mitigate the risk of sourcing conflict minerals.