Current Report · Items 4.01, 9.01 · 8-K
IT Tech Packaging, Inc.
ITPNYSE_AMERICANEQUITYCurrent
Changes in Registrant's Certifying Accountant
Item 4.01 Changes in Registrant’s Certifying Accountant. On September 16, 2026, HCL, PLLC (“HCL”) notified the Audit Committee (the “Audit Committee”) of the Board of Directors (the “Board”) of IT Tech Packaging, Inc. (the “Company”) of its resignation as the Company’s independent registered public accounting firm, effective September 16, 2026.…
Filed Sep 18, 2026Accepted Sep 18, 2026, 5:00 PM EDTCIK 1358190Accession 0001213900-26-101474
Company context
Founded in 1996, IT Tech Packaging, Inc. is a leading manufacturer and distributor of diversified paper products in North China. Using recycled paper as its primary raw material (with the exception of its tissue paper products), ITP produces and distributes three categories of paper products: corrugating medium paper, offset printing paper and tissue paper products. With production based in Baoding and Xingtai in North China’s Hebei Province, ITP is located strategically close the Beijing and Tianjin region, home to a growing base of industrial and manufacturing activities and one of the largest markets for paper products consumption in the country. ITP has been listed on the NYSE American since December 2009. For more information, please visit: www.itpackaging.cn.
Current securities
Registered securities in this filing
IT TECH PACKAGING, INC. · 8-K · Filed 2026-09-18
As filed in this accession. Current/historical status below comes from the governed listing record; the cover itself remains exact to this filing.
Common Stock, par value $0.001 per share
- Exchange
- NYSE
- Classification
- COMMON
- Status
- Current
Filing context
Context: AsOf2026-09-16
Dimensions: Not supplied
Accession 000121390026101474 · 1 registered-security cover member
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Items 4.01, 9.01Select an item to read the extracted section. The as-filed document remains the primary evidence.
Item 4.01Item 4.01 - Changes in Certifying Accountant
Item 4.01 Changes in Registrant’s Certifying Accountant.
On September 16, 2026, HCL, PLLC (“HCL”) notified the
Audit Committee (the “Audit Committee”) of the Board of Directors (the “Board”) of IT Tech Packaging, Inc. (the
“Company”) of its resignation as the Company’s independent registered public accounting firm, effective September 16,
2026.
The Company had engaged HCL on September 2, 2026, as approved by the
Audit Committee, to audit the Company’s consolidated financial statements for the fiscal year ended December 31, 2025. HCL did
not issue any audit report on the Company’s financial statements during the period from September 2, 2026 (the date of engagement)
through September 16, 2026 (the date of resignation). Accordingly, there were no audit reports issued by HCL on the Company’s financial
statements for either of the two most recent fiscal years or any subsequent interim period that contained an adverse opinion or disclaimer
of opinion, or were qualified or modified as to uncertainty, audit scope, or accounting principles.
Based on the procedures performed by HCL during its period of engagement
from September 2, 2026 through the date of its resignation, no disagreements arose between the Company and HCL on any matter of accounting
principles or practices, financial statement disclosure, or auditing scope or procedure that, if not resolved to HCL’s satisfaction,
would have caused HCL to make reference to the subject matter of the disagreement in connection with its report issued in connection
with the audit of the Company’s financial statements.
Based on the procedures performed by HCL during its period of engagement
from September 2, 2026 through the date of its resignation, HCL did not identify any “reportable events” as defined in Item
304(a)(1)(v) of Regulation S-K.
The Company has provided HCL with a copy of the disclosures made in
this Current Report on Form 8-K and has requested that HCL furnish the Company with a letter addressed to the Securities and Exchange
Commission stating whether or not HCL agrees with the statements made herein. A copy of HCL’s letter, dated September 16, 2026,
is filed as Exhibit 16.1 to this Current Report on Form 8-K.
As of the date of this Current Report, the Company has not engaged
a successor independent registered public accounting firm. The Company intends to engage a new auditor promptly.