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This document is an annual report filed by the American Express Credit Account Master Trust with the SEC, including compliance with servicing criteria under Regulation AB, along with legal proceedings and management assessments related to its financial performance for the fiscal year 2023.
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How to fill out form 10-k
How to fill out form 10-k
01
Obtain the latest version of Form 10-K from the SEC's website.
02
Fill in the company’s full legal name and the address of the principal executive offices.
03
Provide the SEC file number, state of incorporation, and tax ID number.
04
Disclose the date of the end of the fiscal year.
05
Include a list of the company’s executive officers and directors.
06
Provide audited financial statements including the balance sheet, income statement, and cash flow statement.
07
Include management's discussion and analysis (MD&A) for a comprehensive overview of the company’s financial condition.
08
Detail the company’s internal controls and any changes therein.
09
Submit the completed form electronically through the EDGAR system.
Who needs form 10-k?
01
Public companies must file Form 10-K with the SEC annually to provide detailed financial and operational information.
02
Investors, analysts, and stakeholders use Form 10-K to evaluate a company's performance and financial health.
03
Regulatory agencies require Form 10-K for compliance and oversight purposes.
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What is form 10-k?
Form 10-K is a comprehensive report filed annually by public companies detailing their financial performance, operations, and risks.
Who is required to file form 10-k?
All publicly traded companies in the United States are required to file Form 10-K with the Securities and Exchange Commission (SEC).
How to fill out form 10-k?
To fill out Form 10-K, companies must provide detailed financial statements, management discussion, and analysis, as well as disclosures about business, risk factors, and management compensation.
What is the purpose of form 10-k?
The purpose of Form 10-K is to provide a complete overview of a company's financial health and operating performance to investors and regulators.
What information must be reported on form 10-k?
Form 10-K must report financial statements, management discussion and analysis, risk factors, legal proceedings, and information about executives and corporate governance.
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