Sunday, March 14, 2010

When is the next Filing Due?

The next required filing is the 2009 Annual Report.  That filing is due 31 March 2010.  An automatic 15 day extension is available.  The dates of release from earliest to oldest over the previous three years were: April 16th, 7th, 17th.

We then get a quick turnaround with the 1Q due Monday, May 17, 2010.  An automatic 5 day extension is available.  The dates of release from earliest to oldest - over the previous three years were: May 20th, 20th, 21st

Some notes to remember:
1.  If a filing due date falls on a weekend or SEC holiday, the filing is due on the following business day.
 2.  The EDGAR system hours of operation for submitting files are 6:00 a.m. to 10:00 p.m. Eastern Time, weekdays, excluding Federal Holidays. Files submitted after 5:30 p.m. Eastern (with the exception of Section 16 filings) will receive the next business day's filing date.
 3.  Companies may request a filing extension for their Form 10-Q's and 10-K's by submitting Form 12b-25 via the EDGAR system. By filing this form, a filer may gain up to 5 additional days to file Form 10-Q or 15 days to file Form 10-K. Companies have up to 24 hours after the original filing deadline to file Form 12b-25.

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