2026 LLC Compliance Calendar
Missing a tax or compliance deadline can result in massive IRS penalties or your LLC being involuntarily dissolved by the state. Here are the crucial dates every LLC owner needs to know.
🗺️ Customize Your Compliance Deadlines
Q4 Estimated Taxes Due (Prior Year)
Your final quarterly estimated tax payment for the previous tax year is due to the IRS.
Send 1099-NEC Forms
Deadline to mail 1099-NEC forms to any independent contractor you paid $600 or more during the previous year.
No major deadlines this month.
S-Corp & Partnership Tax Returns Due
If your LLC is taxed as an S-Corporation or a Multi-Member Partnership, your Form 1120-S or Form 1065 is due today (or you must file for an extension).
Tax Day (Single-Member LLCs)
Deadline to file your personal tax return (Form 1040 and Schedule C) if you are a single-member LLC.
Q1 Estimated Taxes Due
Your first quarterly estimated tax payment for the current tax year is due.
No major deadlines this month.
Q2 Estimated Taxes Due
Your second quarterly estimated tax payment for the current tax year is due.
No major deadlines this month.
No major deadlines this month.
Q3 Estimated Taxes Due
Your third quarterly estimated tax payment for the current tax year is due.
No major deadlines this month.
No major deadlines this month.
No major deadlines this month.
State Annual Reports & Franchise Taxes
Every state has a different deadline for filing your LLC Annual Report. In Delaware, it's June 1st. In Florida, it's May 1st. In California, franchise tax is due the 15th day of the 4th month after formation. Select your state in the dropdown at the top to customize your personal calendar.