2020 CALENDAR OF FILING DEADLINES AND SEC HOLIDAYS
[Pages:14]Phone (602) 375-0888 Toll Free (800) 875-2980
Fax (602) 375-0888
2020 CALENDAR OF FILING DEADLINES AND SEC HOLIDAYS
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DEADLINES FOR QUARTERLY AND ANNUAL REPORTS LARGE ACCELERATED FILERS
10-K 60 Days from Fiscal Year End
ACCELERATED FILERS 75 Days from Fiscal Year End
NON-ACCELERATED FILERS 90 Days from Fiscal Year End
10-Q
15 Day Extension with Filing of NT 10-K LARGE ACCELERATED FILERS 40 Days from Quarter End 5 Day Extension with Filing of NT 10-Q
15 Day Extension with Filing of NT 10-K ACCELERATED FILERS 40 Days from Quarter End 5 Day Extension with Filing of NT 10-Q
15 Day Extension with Filing of NT 10-K NON-ACCELERATED FILERS 45 Days from Quarter End 5 Day Extension with Filing of NT 10-Q
DEADLINES FOR OTHER FORM TYPES
FORM TYPE
DUE
8-K
4th Business Day After Event
11-K
180 Days After End of Retirement Plan Year
13D
10 Days After Acquisition of More than 5% Beneficial Ownership
13F
45 Days Following End of Each Fiscal Quarter from Institutional Investment Managers
13G
45 Days Following End of Calendar Year
24F-2
90 Days Following End of Fiscal Year by Investment Companies
D FORM 3 FORM 4
15 Calendar Days After the "Date of First Sale" of Securities in the Offering
No Later than Effective Date of Registration Statement if Issuer Registering Securities for the First Time or 10 Days After Individual Becomes a Reporting Person if Issuer Already Registered
2nd Business Day After Registered Securities are Traded
FORM 5
45th Day After End of Issuer's Fiscal Year (If Required)
1-K (REG A+)
120 Days After Issuer's Fiscal Year End
1-SA (REG A+)
90 Days After End of Semiannual Period Covered By Report
1-U (REG A+)
4th Business Day After Event
6-K
Due Promptly After Material Contained in Report is Made Public
20-F
Due Within Four Months After Fiscal Year End
40-F
Due Same Day Information Included Therein is Due to be Filed With Any Securities Commission or Equivalent Regulatory Authority in Canada
SEC HOLIDAYS
Wednesday, January 1 New Year's Day
Monday, January 20
Martin Luther King, Jr. Day
Monday, February 17
Washington's Birthday
Monday, May 25
Memorial Day
Friday, July 3*
Independence Day
Monday, September 7 Labor Day
Monday, October 12
Columbus Day
Wednesday, November 11 Veterans Day
Thursday, November 26 Thanksgiving Day
Friday, December 25
Christmas Day
July 4, 2020 (the legal public holiday for Independence Day) falls on a Saturday. The federally observed holiday will fall on Friday, July 3, 2020.
SEC HOURS OF OPERATION
You may submit EDGAR filings between 6:00 a.m. to 10:00 p.m. Eastern time on weekdays, excluding SEC holidays. Filings submitted after 5:30 p.m. Eastern (with the exception of Section 16 filings) will receive the next business day's filing date.
This information has been obtained from sources believed to be reliable, but cannot be guaranteed for accuracy. Please consult with professional counsel before acting or relying on the information provided. ? 2003-2020 Highland Business Services. All rights reserved
SUN
DECEMBER smtwt f s 1234567 5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
12
FEBRUARY smtw t f s
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2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
26
PO Box 12397 Glendale, AZ 85318-5097 Phone (602) 375-0888 Toll Free (800) 875-2980 Fax (602) 375-0888 all@
NON?ACCELERATED FILERS
JANUARY 2020
MON
TUES
WED
THURS
FRI
SAT
1
2
3
4
New Year's Day (SEC CLOSED)
6
7
8
9
10
11
13
14
15
16
17
18
DEADLINE 11/30/19 10-Q 9/30/19 10-K (LATE)
20
21
22
23
24
25
Martin Luther King, Jr. Day (SEC CLOSED)
DEADLINE 11/30/19 10-Q (LATE)
27
28
29
30
31
DEADLINE 10/31/19 10-K
? 2003-2020 Highland Business Services. All rights reserved
SUN
JANUARY smtwt f s
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9
MARCH smtwt f s 1 2 3 4 5 6 7 8 9 10 11 12 13 14 16 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
23
PO Box 12397 Glendale, AZ 85318-5097 Phone (602) 375-0888 Toll Free (800) 875-2980 Fax (602) 375-0888 all@
NON?ACCELERATED FILERS
FEBRUARY 2020
MON
TUES
WED
THURS
FRI
SAT
1
3
4
5
6
7
8
10
11
17
18
Washington's Birthday
(SEC CLOSED)
24
25
12
13
14
15
DEADLINE 10/31/19 10-K (LATE)
DEADLINE 12/31/19 10-Q
19
20
21
22
DEADLINE 12/31/19 10-Q (LATE)
26
27
28
29
DEADLINE 11/30/19 10-K
? 2003-2020 Highland Business Services. All rights reserved
NON?ACCELERATED FILERS
MARCH 2020
SUN
MON
TUES
WED
THURS
FRI
SAT
1
2
3
4
5
6
7
FEBRUARY
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1 8
9
10
11
12
13
14
2 3 4 5 6 7 8 9 10 11 12 13 14 15
Daylight Saving Time Begins
16 17 18 19 20 21 22
23 24 25 26 27 28 29
15
16
17
18
19
20
21
APRIL smtwt f s
DEADLINE 1/31/20 10-Q 11/30/19 10-K (LATE)
1 2 3 4
22
23
24
25
26
27
28
5 6 7 8 9 10 11
12 13 14 15 16 17 18 19 20 21 22 23 24 25
DEADLINE 1/31/20 10-Q (LATE)
26 27 28 29 30
29
30
31
PO Box 12397 Glendale, AZ 85318-5097 Phone (602) 375-0888 Toll Free (800) 875-2980 Fax (602) 375-0888 all@
DEADLINE 12/31/19 10-K
? 2003-2020 Highland Business Services. All rights reserved
SUN
MARCH smtwt f s 1234567 5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
12
MAY
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1 2 3 4 5 6 7 8 9 19
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
31
26
PO Box 12397 Glendale, AZ 85318-5097 Phone (602) 375-0888 Toll Free (800) 875-2980 Fax (602) 375-0888 all@
NON?ACCELERATED FILERS
MON
TUES
WED
THURS
1
2
APRIL 2020
FRI
SAT
3
4
6
7
8
9
10
11
13
14
15
16
17
18
DEADLINE 2/29/20 10-Q 12/31/19 10-K (LATE)
20
21
22
23
24
25
DEADLINE 2/29/20 10-Q (LATE)
27
28
29
30
DEADLINE 1/31/20 10-K
? 2003-2020 Highland Business Services. All rights reserved
SUN
APRIL smtwt f s
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10
JUNE smtwt f s
1 2 3 4 5 6 17
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
24
PO Box 12397
Glendale, AZ 85318-5097
Phone (602) 375-0888
31
Toll Free (800) 875-2980
Fax (602) 375-0888
all@
NON?ACCELERATED FILERS
MON
TUES
WED
THURS
MAY 2020
FRI
SAT
1
2
4
5
6
7
8
9
11
12
18
19
25
26
Memorial Day (SEC CLOSED)
13
14
20
21
DEADLINE 3/31/20 10-Q (LATE)
27
28
15
16
DEADLINE 3/31/20 10-Q 1/31/20 10-K (LATE)
22
23
29
30
DEADLINE 2/29/20 10-K
? 2003-2020 Highland Business Services. All rights reserved
SUN
MAY smtwt f s
12 7 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
14 31
JULY smtwt f s
1 2 3 4 5 6 7 8 9 10 11 21 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
28
PO Box 12397 Glendale, AZ 85318-5097 Phone (602) 375-0888 Toll Free (800) 875-2980 Fax (602) 375-0888 all@
NON?ACCELERATED FILERS
MON
TUES
WED
THURS
1
2
3
4
JUNE 2020
FRI
SAT
5
6
8
9
10
11
12
13
15
16
17
18
19
20
DEADLINE 4/30/20 10-Q 2/29/20 10-K (LATE)
22
23
24
25
26
27
DEADLINE 4/30/20 10-Q (LATE)
29
30
DEADLINE 3/31/20 10-K
? 2003-2020 Highland Business Services. All rights reserved
SUN
JUNE smtwt f s
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12
AUGUST
smtwt f s
1 2 3 4 5 6 7 8 19
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
30 31
26
PO Box 12397 Glendale, AZ 85318-5097 Phone (602) 375-0888 Toll Free (800) 875-2980 Fax (602) 375-0888 all@
NON?ACCELERATED FILERS
MON
TUES
WED
THURS
1
2
6
7
8
9
JULY 2020
FRI
SAT
3
4
Independence Day observed
(SEC CLOSED)
10
11
13
14
15
16
17
18
DEADLINE 3/31/20 10-K (LATE)
DEADLINE 5/31/20 10-Q
20
21
22
23
24
25
DEADLINE 5/31/20 10-Q (LATE)
27
28
29
30
31
DEADLINE 4/30/20 10-K
? 2003-2020 Highland Business Services. All rights reserved
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