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Step 1 of 3: Identity

SEC Filings & Disclosure

Periodic reports: 10-K, 10-Q & foreign filers
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Form 20-F foreign private issuer annual report

Prepare, review, approve, submit, reconcile, and confirm a foreign private issuer annual report.

Basis: Periodic and current reports

3 steps10 fields~11 minUpdated 2026-10-08Specification
Record status
  1. draftstart
  2. preparing
  3. review
  4. approval
  5. approved
  6. submitting
  7. acceptedend

At a glance

Before you start
  • Open it: SEC › SEC Workflows, choose Form 20-F foreign private issuer annual report /sec/start
  • Role: analystofficersupervisoradmin
Regulatory basis

Securities Exchange Act of 1934; Regulations S-K, S-X, S-T; 17 CFR Parts 229, 232, 240, 249

What happens next
  1. Prepare filing analystofficersupervisoradmin
  2. Submit for approval analystofficersupervisoradmin
  3. Approve auditormanageradmin
  4. Reject auditormanageradmin
  5. File with SEC officeradmin
  6. Continue receipt reconciliation officeradmin
  7. Reopen admin

Step-by-step procedure

3 steps, completed in order. Each step is validated against the schema before the next unlocks.

Step 1 of 3

Identity

ScreenSEC › SEC Workflows › Form 20-F foreign private issuer annual reportstep 1

Complete the Identity fields. Each value is validated against the schema before the next step unlocks.

required“optional” — may be left empty
  • Domain entity ID (required)

    entityId

    The organisation or system this record is about — lowercase with dashes, e.g. acme-corp-hq. Pick one you have used before, or type a new id to create it.

  • Registrant CIK (required)

    cik

    Enter registrant cik. An example value is "0001234567".

  • This is an amendmentoptional

    isAmendment

    Enter this is an amendment.

  • Amends accession numberoptional

    amendmentOf

    Enter amends accession number.

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