Securex SEC EDGAR Filing Blog » Accelerated Filers http://www.securexblog.com SEC EDGAR Agent providing EDGARizing services Sat, 14 Jan 2012 12:36:36 +0000 en hourly 1 http://wordpress.org/?v=3.3.1 SEC Filing Reminders for August 2010 http://www.securexblog.com/2010/08/sec-filing-august-2010/ http://www.securexblog.com/2010/08/sec-filing-august-2010/#comments Sun, 01 Aug 2010 13:26:35 +0000 Securex http://www.securexblog.com/?p=179

Upcoming SEC EDGAR filing deadlines for the month of August:

Large Accelerated Filers:

  • 10-Q: Due Monday, August 09, 2010 for Quarterly Period Ended 06/30/10
  • 10-K: Due Monday, August 30, 2010 for Fiscal Year Ended 06/30/10

Accelerated Filers:

  • 10-Q: Due Monday, August 09, 2010 for Quarterly Period Ended 06/30/10
  • 10-K: Due Monday, August 16, 2010 for Fiscal Year Ended 05/31/10

Non-Accelerated Filers:

  • 10-Q: Due Monday, August 16, 2010 for Quarterly Period Ended 06/30/10
  • 10-K: Due Monday, August 30, 2010 for Fiscal Year Ended 05/31/10

Other Deadlines:

  • 5: Due Monday, August 16, 2010 for Fiscal Year ended 06/30/10
  • 13-F: Due Monday, August 16, 2010 for Quarterly Period ended 06/30/10
  • 11-K: Due Friday, August 27, 2010 for Fiscal Year ended 02/28/10
  • 24F-2: Due Monday, August 30, 2010 for Fiscal Year ended 05/31/10
  • 20-F: Due Monday, August 30, 2010 for Fiscal Year ended 02/28/10
  • N-PX: Due Tuesday, August 31, 2010

A detailed list of Federal holidays and common EDGAR filing deadlines is available on the Securex website at: http://www.secfile.net/SEC_calendar.htm

]]> http://www.securexblog.com/2010/08/sec-filing-august-2010/feed/ 0 SOX 404 Auditor Assessment Not Required for Smaller Reporting Companies http://www.securexblog.com/2010/07/sox-404-auditor-assessattestation-not-required-for-smalle-reporting-companies/ http://www.securexblog.com/2010/07/sox-404-auditor-assessattestation-not-required-for-smalle-reporting-companies/#comments Sat, 31 Jul 2010 16:33:46 +0000 Securex http://www.securexblog.com/?p=185

On Wednesday, July 21, 2010,  the Dodd-Frank Act took effect which, among other measures, exempts smaller reporting companies from the Sarbanes-Oxley (SOX) requirement under Section 404(b) for an auditor report on management’s assessment of internal controls over financial reporting.  Under the new law. exempt companies are those that are  “non-accelerated filers” which are defined by the SEC as company with non-affiliated market capitalization under 75 million or more, measured at the end of the previous year’s second quarter.

]]> http://www.securexblog.com/2010/07/sox-404-auditor-assessattestation-not-required-for-smalle-reporting-companies/feed/ 0 September: Upcoming EDGAR Filing Deadlines http://www.securexblog.com/2009/09/edgar_filing_dates/ http://www.securexblog.com/2009/09/edgar_filing_dates/#comments Tue, 01 Sep 2009 13:51:13 +0000 Securex http://www.securexblog.com/?p=1

Below are upcoming 10-Q and 10-K EDGAR filing deadlines in September:

Large Accelerated Filers:

  • 10-Q: Due Wednesday, September 09, 2009 for Quarterly Period Ended 07/31/09
  • 10-K: Due Tuesday, September 29, 2009 for Fiscal Year Ended 07/31/09

Accelerated Filers:

  • 10-Q: Due Wednesday, September 09, 2009 for Quarterly Period Ended 07/31/09
  • 10-K: Due Monday, September 14, 2009 for Fiscal Year Ended 06/30/09

Non-Accelerated Filers:

  • 10-Q: Due Monday, September 14, 2009 for Quarterly Period Ended 07/31/09
  • 10-K: Due Monday, September 28, 2009 for Fiscal Year Ended 06/30/09

A complete list of EDGAR filing deadlines is available at: www.secfile.net/SEC_calendar.htm

]]> http://www.securexblog.com/2009/09/edgar_filing_dates/feed/ 0