Waivers and Extensions
The Waivers and Extensions Application allows users with the role to be able to add or remove financial statement filing set waivers, or extensions for companies domiciled in their state.
Add/Remove a Request
1. Select the Utilities link located under the Tools tab.
2. Waivers and Extensions is located under the General/Financial section of the page.
3. When you click on the Waivers and Extensions link the following fields display:
- State of Domicile will pre-populate with the user's state State Year - This is the filing year of the request. Statement Type - Select the statement type(s) for the waiver or extension. (Use the CTRL key for multiple types) Cocode- Enter the Cocode, for multiple Cocode(s) separate them using a comma.
- Entry Type- Identify the request as either a waiver
or extension
- Add or Delete - Identify if you are adding or deleting a request.
- Filing Period - Click the filing period associated with the waiver or extensions. For all periods select "All". If you are selecting multiple filing periods use the CTRL key.
- Permanent - Indicate whether the waiver or extension is permanent (indefinite) or temporary (for this year only). This field must be completed for additions or deletions.
- Extended Due Date: This field must be completed if adding or deleting extensions only. If deleting, the extended due date must match the extended date on record.
- Add or Delete - Identify if you are adding or deleting a request.
4. Click the Submit button to add or delete your request, to start over click the reset button.