Annual compliance calendar setup

Stay compliant and avoid penalties! Setting up an annual compliance calendar is essential for U.S. businesses, including LLCs and corporations.

Here are key actions to get started:

Stay compliant and avoid penalties! Setting up an annual compliance calendar is essential for U.S. businesses, including LLCs and corporations.

Here are key actions to get started:

Identify All Obligations

List federal, state, and local filings, taxes, and permits relevant to your business.

Set Tiered Reminders

Schedule alerts 90, 45, and 7 days before each due date to ensure timely action. 3. Understand Federal Tax & Payroll: Remember quarterly Form 941 filings and use EFTPS for federal electronic payments. Be aware of W-2/1099-NEC deadlines (typically Jan 31) and quarterly estimated tax payments. 4. Check BOI/FinCEN Status: While U.S.-formed entities are now exempt, foreign entities may still need to file. Confirm your specific entity's requirements.

Note State Variations

State requirements differ significantly (e.g., Delaware annual reports/taxes, Texas franchise tax). Always verify state-specific deadlines. Call to Action: Download our comprehensive compliance calendar checklist and template to streamline your compliance efforts!