Compliance deadlines

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Compliance
Calendar
ComplianceFirm-wide filing deadlines
Manage templates Add deadline
3
Overdue
11
Next 14 days
42
This quarter
168
Filed YTD
Open Filed All Form: All Client: All Next 90 days Search…
Overdue
Jul 312026 941 Kestrel Manufacturing LLC — Employer's Quarterly Federal Tax Return, Q2 2026 quarterly · 13 days overdue Create task → Overdue File ✓
September 2026
Sep 152026 1120-S Northline Dental PC — S Corporation Income Tax Return, 2025 annual · ext from Mar 16 · ⛓ 2025 1120-S preparation Extended File ✓
Sep 152026 1040-ES John Henderson — Estimated Tax Payment, Q3 2026 quarterly Create task → Upcoming File ✓
Sep 12026 1065 Harbor Point Realty LLC — Partnership Return, 2025 annual · filed Aug 28 by Marcus Reed · 📝 e-filed, ack received Filed Unfile
October 2026
Oct 152026 1040 Marguerite Sokol — Individual Income Tax Return, 2025 annual · ext from Apr 15 Extended File ✓
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Filed on
08/13/2026
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e.g. Paid via EFTPS
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New due date
09/15/2026
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ComplianceFirm-wide filing deadlines
September 2026
Sep 12026 1065 Harbor Point Realty LLC — Partnership Return, 2025 annual · filed Aug 28 by Marcus Reed Filed Unfile
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Compliance templates

Define recurring filing deadlines, then subscribe clients to generate their schedules.

941 Employer's Quarterly Federal Tax Return Quarterly · last day of the month after quarter end 38 subscribed Subscribe clients… Edit
1120-S S Corporation Income Tax Return Annual · March 15 24 subscribed Subscribe clients… Edit
1040-ES Estimated Tax Payment Quarterly · Apr 15, Jun 15, Sep 15, Jan 15 126 subscribed Subscribe clients… Edit
Namee.g. Form 1065 Partnership Return Form code1065
FrequencyAnnual Due dateMarch 15
Applies to
PartnershipLLC S-CorpC-Corp IndividualTrust / Estate Nonprofit

Only clients of these types appear when you subscribe.