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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…
Upcoming SEC© EDGAR© filing deadlines for the month of June: Large Accelerated Filers: 10-K: Due Tuesday, June 01, 2010 for Fiscal Year Ended 03/31/10 10-Q: Due Wednesday, June 09, 2010 for Quarterly Period Ended 04/30/10 Accelerated Filers: 10-Q: Due Wednesday,…
Effective April 1, 2010, the Section 31 transaction fee rate will be set at $16.90 per million. Securex has a fee rate calculator to assist in the calculation of fees applicable to your SEC© registration statement. The free tool is…
The SEC© recently made changes to the Draft EDGAR© Filing Manual(Version 14) to update the filer manual to reflect changes scheduled to take effect on April 12, 2010. Some of the changes include: Submission form type 13F-HR/A will be suspended…
The SEC© will be closed Thursday, November 26, 2009 for Thanksgiving Day. As the EDGAR© system is closed, filers will not be permitted to submit EDGAR© filings to the EDGAR© system. A filing submitted after 5:30 p.m. Eastern Time Wednesday,…
The SEC© will be closed Wednesday, November 11, 2009 in observance of Veteran's Day. As the EDGAR© system is closed, filers will not be permitted to submit EDGAR© filings. A filing submitted after 5:30 p.m. Eastern Time Tuesday, November 10,…
The SEC© just announced a continuing resolution to continue the current fee rate of $55.80 per million dollars until December 18, 2009. The full SEC© press release is available at: http://sec.gov/news/press/2009/2009-230.htm Securex has a fee rate calculator to assist in…
Listed below are upcoming SEC© EDGAR© filing deadlines in November: Large Accelerated Filers: 10-Q: Due Monday, November 09, 2009 for Quarterly Period Ended 09/30/09 Accelerated Filers: 10-Q: Due Monday, November 09, 2009 for Quarterly Period Ended 09/30/09 10-K: Due Monday,…
Adoption of Updated EDGAR© Filer Manual The SEC© has released an updated EDGAR© Filer Manual which supports changes made to the EDGAR© system September 28, 2009 for Release 9.17 version on. Revisions were made to improve the quality of XBRL…
Final Stage of Section 404 of Sarbanes-Oxley to begin in June 2010 requiring small public companies to provide audited assessment of internal controls over financial reporting. The SEC© announced the final stage of Section 404 of the Sarbanes-Oxley Act of…