SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
Form 8-K/A
Amendment No. 2
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): November 22, 2016
KT HIGH-TECH MARKETING, INC.
(Exact name of the registrant as specified in its charter)
| Delaware | 000-55564 | 81-1004273 | ||
| (State or other jurisdiction of | (Commission | (IRS Employer | ||
| of incorporation) | File Number) | Identification No.) |
14440 Big Basin Way, #12, Saratoga, CA 95070
(Address of principle executive offices) (Zip code)
Registrant’s telephone number, including area code: (408) 663-5247
______________________________________________________
(Former name or address if changed since last report)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2.below):
| ☐ | Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
| ☐ | Soliciting material pursuant to Rule 14A-12 under the Exchange Act (17 CFR 240.14a-12) |
| ☐ | Pre-commencement communications pursuant to Rule 14D-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |
| ☐ | Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) |
| ITEM 4.02 | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review |
On November 22, 2016, we received notice from our auditor and independent accountant, KCCW Accountancy Corp. (the “Independent Accountant”), that the financial statements contained in our Quarterly Report on Form 10-Q for the three and nine months ended September 30, 2016, as filed with the Commission on November 16, 2016, cannot be relied upon. The Independent Accountant made this determination because the financial statements contained in the quarterly report had not, at the time such report was filed, been reviewed by the Independent Accountant. The Independent Accountant’s review of our financial statements has now been completed. On December 12, 2016, we filed an amended Quarterly Report on Form 10-Q/A which discloses restated financial statements for the three and nine months ended September 30, 2016 which have been reviewed by our Independent Accountant.
Through duly authorized officers, we have discussed the matters disclosed in this filing with the Independent Accountant. We have provided the Independent Accountant a copy of the disclosures contained in this Current Report. The Independent Accountant’s letter to the Commission regarding such disclosures is filed herewith as Exhibit 99.1.
Item 9.01 Financial Statements and Exhibits.
| Exhibit No. | Description |
| 99.1 | Letter from KCCW Accountancy Corp.(1) |
| (1) | Previously filed with the Amended Current report on Form 8-K filed December 2, 2016 |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on behalf of the undersigned hereunto duly authorized.
| KT HIGH-TECH MARKETING, INC. | ||||
| Date: | December 12, 2016 | By: | /s/ Michael Mo | |
| Michael Mo | ||||
| President & Chief Executive Officer | ||||