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When are the written statements due for the officers of a non-calendar year end company?

April 26, 2017COMPANY non-calendar Officers statements written year

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When are the written statements due for the officers of a non-calendar year end company?

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The statements are due on the first date on or after August 14, 2002 that a company’s Form 10-K or Form 10-Q is due. For example, if a company has an April 30th year end, the statements are not due until the last date the company has to file its 1st quarter Form 10-Q.