Your company’s yearly calendar
Answer a few questions about one company, and see what we track for it over the next twelve months, each item with its official source.
Your calendar
What we track for this company
Answer the questions above and select Show the calendar. The rows we track for the company will appear here.
What this calendar does not cover
The calendar shows the obligations we track. It is not a complete list of what a company owes. Among what it leaves out:
- Companies registered in a state other than the one they were formed in.
- An LLC that is taxed as a corporation.
- The extra federal form for an LLC with a foreign owner.
- Dates that have already passed.
- Calculating amounts. For a Delaware corporation, the franchise tax calculator works out the franchise tax.
- Moving a date for a weekend or a holiday.
- A tax year that does not end on the last day of a month.
- California corporations.
- FinCEN beneficial ownership reporting.
- Payroll and employment filings.
- Banks, insurance companies and savings and loan associations in Wyoming.
Information, not legal or tax advice.
Sources for this page
Every record the calendar reads, with the sentence it quotes.
Delaware1–18
- Delaware Division of CorporationsOpen source (opens in a new tab)
“Non-Exempt Domestic Corporations – $50.00.”
https://corp.delaware.gov/paytaxes/ · read on October 4, 2026
- Delaware Division of CorporationsOpen source (opens in a new tab)
“The total tax will never be less than $175.00, or more than $200,000.00.”
https://corp.delaware.gov/frtaxcalc/ · read on October 4, 2026
- Delaware Division of CorporationsOpen source (opens in a new tab)
“All corporations using either method will have a maximum tax of $200,000.00.”
https://corp.delaware.gov/frtaxcalc/ · read on October 4, 2026
- Delaware Division of CorporationsOpen source (opens in a new tab)
“Corporations owing $5,000.00 or more make estimated payments with 40% due June 1st, 20% due by September 1st, 20% due by December 1st, and the remainder due March 1st.”
https://corp.delaware.gov/frtaxcalc/ · read on October 4, 2026
- Delaware Division of CorporationsOpen source (opens in a new tab)
“Failure to file the report and pay the required franchise taxes will result in a penalty of $200.00 plus 1.5% interest per month on tax and penalty.”
https://corp.delaware.gov/paytaxes/ · read on October 4, 2026
- Delaware Division of CorporationsOpen source (opens in a new tab)
“All Domestic and Foreign Limited Liability Companies, Limited Partnerships, and General Partnerships formed or registered in Delaware are required to pay an annual tax of $400.00.”
https://corp.delaware.gov/alt-entitytaxinstructions/ · read on October 10, 2026
- Delaware Division of CorporationsOpen source (opens in a new tab)
“Failure to pay the required annual taxes will result in a penalty of $200.00 plus 1.5% interest per month on tax and penalty.”
https://corp.delaware.gov/alt-entitytaxinstructions/ · read on October 10, 2026
- Delaware Division of CorporationsOpen source (opens in a new tab)
“All active Domestic Corporation Annual Reports and Franchise Taxes for the prior year are due annually on or before March 1st and are required to be filed online.”
https://corp.delaware.gov/paytaxes/ · read on October 4, 2026
- Delaware Division of CorporationsOpen source (opens in a new tab)
“The annual taxes for the prior year are due on or before June 1st.”
https://corp.delaware.gov/alt-entitytaxinstructions/ · read on October 10, 2026
- Delaware Code, Title 8, § 510Open source (opens in a new tab)
“If any corporation, accepting the Constitution of this State and coming under Chapter 1 of this title, or any corporation which has heretofore filed or may hereafter file a certificate of incorporation under said chapter, neglects or refuses for 1 year to pay the State any franchise tax or taxes, which has or have been, or shall be assessed against it, or which it is required to pay under this chapter, or shall neglect or refuse to file a complete annual franchise tax report, the charter of the corporation shall be void, and all powers conferred by law upon the corporation are declared inoperative, unless the Secretary of State, for good cause shown, shall have given further time for payment of the tax or taxes or the completion of an annual franchise tax report, in which case a certificate thereof shall be filed in the office of the Secretary of State stating the reason therefor.”
https://delcode.delaware.gov/title8/c005/index.html · read on October 4, 2026
- Delaware Division of CorporationsOpen source (opens in a new tab)
“The minimum tax is currently $175.00, using the Authorized Shares Method and the Minimum Tax using the Assumed Par Value Capital Method is $400.00 with a maximum tax of $200,000.00 for both methods unless it has been identified as a Large Corporate Filer, then their tax will be $250,000.00.”
https://corp.delaware.gov/paytaxes/ · read on October 4, 2026
- Delaware Division of CorporationsOpen source (opens in a new tab)
“Taxes are assessed if the corporation is active in the records of the Division of Corporations anytime during January 1st through December 31st of the current tax year.”
https://corp.delaware.gov/paytaxes/ · read on October 4, 2026
- Delaware Code, Title 8, § 503Open source (opens in a new tab)
“In case the corporation has not been in existence during the whole year, the amount of tax due, at the foregoing rates and as above provided, shall be prorated for the portion of the year during which the corporation was in existence.”
https://delcode.delaware.gov/title8/c005/index.html · read on October 4, 2026
- Delaware Division of CorporationsOpen source (opens in a new tab)
“There is no requirement to file an Annual Report.”
https://corp.delaware.gov/alt-entitytaxinstructions/ · read on October 10, 2026
- Delaware Division of CorporationsOpen source (opens in a new tab)
“There is no proration on alternative entity taxes.”
https://corp.delaware.gov/alt-entitytaxinstructions/ · read on October 10, 2026
- Delaware Code, Title 6, § 18-1107Open source (opens in a new tab)
“(c) The annual tax for a domestic limited liability company shall be due and payable on the first day of June following the close of the calendar year or upon the cancellation of a certificate of formation.”
https://delcode.delaware.gov/title6/c018/sc11/index.html · read on October 10, 2026
- Delaware Division of CorporationsOpen source (opens in a new tab)
“Annual taxes are assessed if the entity is active in the records of the Division of Corporations anytime during January 1st through December 31st of the current tax year.”
https://corp.delaware.gov/alt-entitytaxinstructions/ · read on October 10, 2026
- Laws of Delaware, Volume 85, Chapter 273Open source (opens in a new tab)
“Section 45. Sections 9, 16, and 23 of this Act take effect January 1, 2026.”
https://legis.delaware.gov/json/BillDetail/GenerateHtmlDocumentSessionLaw?sessionLawId=143069&docTypeId=13&sessionLawName=chp273 · read on October 10, 2026
Wyoming19–27
- Wyoming Secretary of StateOpen source (opens in a new tab)
“The tax is $60 or two-tenths of one mill on the dollar ($.0002), whichever is greater.”
https://sos.wyo.gov/faqs.aspx?root=BUS · read on October 4, 2026
- Wyoming Secretary of StateOpen source (opens in a new tab)
“The annual report due date for all registered business entities (with the exception of Statutory Trusts) is based on the anniversary month of formation. For example, if your business registers or qualifies on January 15th, your annual report due date will be January 1st of each year.”
https://sos.wyo.gov/faqs.aspx?root=BUS · read on October 4, 2026
- Wyoming Secretary of StateOpen source (opens in a new tab)
“The entity will be deemed delinquent on the second day of the month following its due date.”
https://sos.wyo.gov/faqs.aspx?root=BUS · read on October 4, 2026
- Wyoming Secretary of StateOpen source (opens in a new tab)
“If the annual report is not filed within sixty (60) days following the due date, the entity will be administratively dissolved.”
https://sos.wyo.gov/faqs.aspx?root=BUS · read on October 4, 2026
- Wyoming Secretary of StateOpen source (opens in a new tab)
“An annual report may be filed up to one hundred and twenty (120) days before its due date.”
https://sos.wyo.gov/faqs.aspx?root=BUS · read on October 4, 2026
- Wyoming Secretary of StateOpen source (opens in a new tab)
“To remain in good standing each business entity, domestic and foreign, is required to file an annual report and pay a fee based on its assets located and employed in Wyoming or is assessed a flat filing fee.”
https://sos.wyo.gov/faqs.aspx?root=BUS · read on October 4, 2026
- Wyoming Secretary of State, Annual Report Online FilingOpen source (opens in a new tab)
“Annual Reports for corporations, LLCs, LPs, RLLPs and SFs are due on the first day of the anniversary month of formation.”
https://wyobiz.wyo.gov/Business/AnnualReport.aspx · read on October 11, 2026
- Wyoming Statutes, Title 17, § 17-16-1630Open source (opens in a new tab)
“Every corporation organized under the laws of this state and every foreign corporation which obtains the right to transact and carry on business within this state (except banks, insurance companies and savings and loan associations) shall file with the secretary of state on or before the first day of the month of registration of every year a certification, under the penalty of perjury, by its treasurer or other fiscal agent setting forth its capital, property and assets located and employed in the state of Wyoming.”
https://wyoleg.gov/statutes/compress/title17.pdf · read on October 11, 2026
- Wyoming Statutes, Title 17, § 17-29-209Open source (opens in a new tab)
“Every limited liability company organized under the laws of this state and every foreign limited liability company which obtains a certificate of authority to transact and carry on business within this state shall file with the secretary of state on or before the first day of the month of organization of every year a certification, under the penalty of perjury, by its treasurer or other fiscal agent setting forth its capital, property and assets located and employed in the state of Wyoming.”
https://wyoleg.gov/statutes/compress/title17.pdf · read on October 11, 2026
California28–53
- California Franchise Tax BoardOpen source (opens in a new tab)
“Every LLC that is doing business or organized in California must pay an annual tax of $800. This yearly tax will be due, even if you are not conducting business, until you cancel your LLC.”
https://www.ftb.ca.gov/file/business/types/limited-liability-company/index.html · read on October 4, 2026
- California Franchise Tax Board, 2025 Limited Liability Company Tax BookletOpen source (opens in a new tab)
“In addition to the annual tax, every LLC must pay a fee if the total California annual income is equal to or greater than $250,000.”
https://www.ftb.ca.gov/forms/2025/2025-568-booklet.html · read on October 11, 2026
- California Secretary of StateOpen source (opens in a new tab)
“Statement of Information: Due within 90 days of initial registration and every two years thereafter. Form LLC-12 (PDF) $20.00”
https://www.sos.ca.gov/business-programs/business-entities/forms/limited-liability-companies-statement-information · read on October 11, 2026
- California Secretary of State, Form LLC-12Open source (opens in a new tab)
“Failure to file this Statement of Information by the due date will result in the assessment of a $250.00 penalty.”
https://bpd.cdn.sos.ca.gov/llc/forms/llc-12.pdf · read on October 11, 2026
- California Franchise Tax BoardOpen source (opens in a new tab)
“For tax years beginning on or after January 1, 2021, and before January 1, 2024, LLCs that organize, register, or file with the Secretary of State to do business in California are not subject to the annual tax of $800 for their first tax year.”
https://www.ftb.ca.gov/file/business/types/limited-liability-company/index.html · read on October 4, 2026
- California Franchise Tax BoardOpen source (opens in a new tab)
“The annual tax payment is due with LLC Tax Voucher (FTB 3522).”
https://www.ftb.ca.gov/file/business/types/limited-liability-company/index.html · read on October 4, 2026
- California Franchise Tax BoardOpen source (opens in a new tab)
“Use Estimated Fee for LLCs (FTB 3536), to remit the estimated fee payment.”
https://www.ftb.ca.gov/file/business/types/limited-liability-company/index.html · read on October 4, 2026
- California Franchise Tax BoardOpen source (opens in a new tab)
“File Limited Liability Company Return of Income (Form 568) by the original return due date.”
https://www.ftb.ca.gov/file/business/types/limited-liability-company/index.html · read on October 4, 2026
- California Secretary of State, Form LLC-12Open source (opens in a new tab)
“Instructions for Completing the Statement of Information (Form LLC-12)”
https://bpd.cdn.sos.ca.gov/llc/forms/llc-12.pdf · read on October 11, 2026
- California Franchise Tax BoardOpen source (opens in a new tab)
“This yearly tax will be due, even if you are not conducting business, until you cancel your LLC.”
https://www.ftb.ca.gov/file/business/types/limited-liability-company/index.html · read on October 4, 2026
- California Franchise Tax BoardOpen source (opens in a new tab)
“You have until the 15th day of the 4th month from the date you file with the SOS to pay your first-year annual tax.”
https://www.ftb.ca.gov/file/business/types/limited-liability-company/index.html · read on October 4, 2026
- California Franchise Tax BoardOpen source (opens in a new tab)
“Example: You form a new LLC and register with SOS on June 18, 2020. Your annual LLC tax will be due on September 15, 2020 (15th day of the 4th month)”
https://www.ftb.ca.gov/file/business/types/limited-liability-company/index.html · read on October 4, 2026
- California Franchise Tax BoardOpen source (opens in a new tab)
“Your subsequent annual tax payments will continue to be due on the 15th day of the 4th month of your taxable year.”
https://www.ftb.ca.gov/file/business/types/limited-liability-company/index.html · read on October 4, 2026
- California Franchise Tax BoardOpen source (opens in a new tab)
“LLCs must estimate and pay the fee by the 15th day of the 6th month, of the current tax year.”
https://www.ftb.ca.gov/file/business/types/limited-liability-company/index.html · read on October 4, 2026
- California Franchise Tax Board, 2025 Limited Liability Company Tax BookletOpen source (opens in a new tab)
“An LLC must file Form 568, pay any nonconsenting nonresident members’ tax, and pay any amount of the LLC fee owed that was not paid as an estimated fee with form FTB 3536, by the original due date of the LLC’s return.”
https://www.ftb.ca.gov/forms/2025/2025-568-booklet.html · read on October 11, 2026
- California Franchise Tax Board, 2025 Limited Liability Company Tax BookletOpen source (opens in a new tab)
“For LLCs classified as partnerships, the original due date of the return is the 15th day of the 3rd month following the close of the taxable year.”
https://www.ftb.ca.gov/forms/2025/2025-568-booklet.html · read on October 11, 2026
- California Franchise Tax Board, 2025 Limited Liability Company Tax BookletOpen source (opens in a new tab)
“For SMLLCs owned by pass-through entities (S corporations, partnerships, and LLCs classified as partnerships), the original due date of the return is the 15th day of the 3rd month following the close of the taxable year.”
https://www.ftb.ca.gov/forms/2025/2025-568-booklet.html · read on October 11, 2026
- California Franchise Tax Board, 2025 Limited Liability Company Tax BookletOpen source (opens in a new tab)
“For all other SMLLCs, the original due date of the return is the 15th day of the 4th month following the close of the taxable year of the owner.”
https://www.ftb.ca.gov/forms/2025/2025-568-booklet.html · read on October 11, 2026
- California Franchise Tax Board, 2025 Limited Liability Company Tax BookletOpen source (opens in a new tab)
“All LLCs in good standing that are classified as partnerships have an automatic seven month extension to file.”
https://www.ftb.ca.gov/forms/2025/2025-568-booklet.html · read on October 11, 2026
- California Franchise Tax Board, 2025 Limited Liability Company Tax BookletOpen source (opens in a new tab)
“SMLLCs disregarded for tax purposes will be granted an automatic six month extension, with the exception of an SMLLC owned by a partnership or an LLC that is classified as a partnership for California tax purposes, which will be granted an automatic seven month extension.”
https://www.ftb.ca.gov/forms/2025/2025-568-booklet.html · read on October 11, 2026
- California Franchise Tax BoardOpen source (opens in a new tab)
“To keep your LLC active you must: File the Statement of Information with the SOS”
https://www.ftb.ca.gov/file/business/types/limited-liability-company/index.html · read on October 4, 2026
- California Franchise Tax BoardOpen source (opens in a new tab)
“File and pay your state income taxes”
https://www.ftb.ca.gov/file/business/types/limited-liability-company/index.html · read on October 4, 2026
- California Secretary of State, Form LLC-12Open source (opens in a new tab)
“Every California and registered foreign limited liability company must file a Statement of Information with the California Secretary of State, within 90 days of registering with the California Secretary of State, and every two years thereafter during a specific 6-month filing period based on the original registration date, as described in the chart below.”
https://bpd.cdn.sos.ca.gov/llc/forms/llc-12.pdf · read on October 11, 2026
- California Secretary of State, Form LLC-12Open source (opens in a new tab)
“The filing period includes the registration month and the immediately preceding five (5) months.”
https://bpd.cdn.sos.ca.gov/llc/forms/llc-12.pdf · read on October 11, 2026
- California Secretary of State, Form LLC-12Open source (opens in a new tab)
“If the registration occurred in an even-numbered year, the periodic filing is due every even year.”
https://bpd.cdn.sos.ca.gov/llc/forms/llc-12.pdf · read on October 11, 2026
- California Secretary of State, Form LLC-12Open source (opens in a new tab)
“If the registration occurred in an odd-numbered year, the periodic filing is due every odd year.”
https://bpd.cdn.sos.ca.gov/llc/forms/llc-12.pdf · read on October 11, 2026
IRS54–67
- IRS, Instructions for Form 1120Open source (opens in a new tab)
“Use Form 1120, U.S. Corporation Income Tax Return, to report the income, gains, losses, deductions, credits, and to figure the income tax liability of a corporation.”
https://www.irs.gov/instructions/i1120 · read on October 4, 2026
- IRS, Instructions for Form 1120Open source (opens in a new tab)
“File Form 7004, Application for Automatic Extension of Time To File Certain Business Income Tax, Information, and Other Returns, to request an extension of time to file.”
https://www.irs.gov/instructions/i1120 · read on October 4, 2026
- IRS, Instructions for Form 1065Open source (opens in a new tab)
“Form 1065 is an information return used to report the income, gains, losses, deductions, credits, and other information from the operation of a partnership.”
https://www.irs.gov/instructions/i1065 · read on October 11, 2026
- IRS, Instructions for Form 1065Open source (opens in a new tab)
“File Form 7004, Application for Automatic Extension of Time To File Certain Business Income Tax, Information, and Other Returns, to request an extension of time to file.”
https://www.irs.gov/instructions/i1065 · read on October 11, 2026
- IRS, Instructions for Form 1120Open source (opens in a new tab)
“Unless exempt under section 501, all domestic corporations (including corporations in bankruptcy) must file an income tax return whether or not they have taxable income.”
https://www.irs.gov/instructions/i1120 · read on October 4, 2026
- IRS, Instructions for Form 1120Open source (opens in a new tab)
“Generally, a corporation must file its income tax return by the 15th day of the 4th month after the end of its tax year.”
https://www.irs.gov/instructions/i1120 · read on October 4, 2026
- IRS, Instructions for Form 1120Open source (opens in a new tab)
“However, a corporation with a fiscal tax year ending June 30 must file by the 15th day of the 3rd month after the end of its tax year.”
https://www.irs.gov/instructions/i1120 · read on October 4, 2026
- IRS, Instructions for Form 1120Open source (opens in a new tab)
“A corporation that does not file its tax return by the due date, including extensions, may be penalized 5% of the unpaid tax for each month or part of a month the return is late, up to a maximum of 25% of the unpaid tax.”
https://www.irs.gov/instructions/i1120 · read on October 4, 2026
- IRS, Single member limited liability companiesOpen source (opens in a new tab)
“If a single-member LLC does not elect to be treated as a corporation, the LLC is a "disregarded entity," and the LLC's activities should be reflected on its owner's federal tax return.”
https://www.irs.gov/businesses/small-businesses-self-employed/single-member-limited-liability-companies · read on October 11, 2026
- IRS, Single member limited liability companiesOpen source (opens in a new tab)
“A domestic LLC with at least two members is classified as a partnership for federal income tax purposes unless it files Form 8832 and elects to be treated as a corporation.”
https://www.irs.gov/businesses/small-businesses-self-employed/single-member-limited-liability-companies · read on October 11, 2026
- IRS, Instructions for Form 1065Open source (opens in a new tab)
“Except as provided below, every domestic partnership must file Form 1065, unless it neither receives income nor incurs any expenditures treated as deductions or credits for federal income tax purposes.”
https://www.irs.gov/instructions/i1065 · read on October 11, 2026
- IRS, Instructions for Form 1065Open source (opens in a new tab)
“Generally, a domestic partnership must file Form 1065 by the 15th day of the 3rd month following the date its tax year ended as shown at the top of Form 1065.”
https://www.irs.gov/instructions/i1065 · read on October 11, 2026
- IRS, Instructions for Form 1065Open source (opens in a new tab)
“For calendar-year partnerships, the due date is March 15.”
https://www.irs.gov/instructions/i1065 · read on October 11, 2026
- IRS, Instructions for Form 1065Open source (opens in a new tab)
“A penalty is assessed against the partnership if it’s required to file a partnership return and it (a) fails to file the return by the due date, including extensions; or (b) files a return that fails to show all the information required, unless such failure is due to reasonable cause.”
https://www.irs.gov/instructions/i1065 · read on October 11, 2026