Deadlines

USExtended Form 1120 and Form 5472 returns – Oct 15
IndiaGSTR-3B and GST payment for monthly filers – Oct 20
AustraliaQuarterly BAS lodgement and payment – Oct 28
IndiaLLP statement of account and solvency (Form 8) – Oct 30
AustraliaIndividual tax return for self-lodgers – Oct 31
UKPaper Self Assessment return – Oct 31
IndiaIncome tax return for companies and audit cases – Oct 31
IndiaQuarterly TDS return (Form 24Q / 26Q) – Oct 31
IndiaTDS/TCS deposit for the previous month – Nov 7
IndiaGSTR-1 for monthly GST filers – Nov 11

USExtended Form 1120 and Form 5472 returns – Oct 15
IndiaGSTR-3B and GST payment for monthly filers – Oct 20
AustraliaQuarterly BAS lodgement and payment – Oct 28
IndiaLLP statement of account and solvency (Form 8) – Oct 30
AustraliaIndividual tax return for self-lodgers – Oct 31
UKPaper Self Assessment return – Oct 31
IndiaIncome tax return for companies and audit cases – Oct 31
IndiaQuarterly TDS return (Form 24Q / 26Q) – Oct 31
IndiaTDS/TCS deposit for the previous month – Nov 7
IndiaGSTR-1 for monthly GST filers – Nov 11

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compliance

LLC Compliance Checklist

By BookMyLLC ExpertMarch 8, 20266 min read

LLC Compliance Checklist: Stay in Good Standing

Maintaining your LLC requires ongoing compliance. Use this checklist to ensure you never miss a deadline.

Annual Checklist

File annual report with the state (due dates vary). Pay annual fees/franchise taxes. File federal taxes (Form 1065 or Schedule C). File state taxes. Update registered agent information if changed. Hold annual meeting (if required by Operating Agreement).

Quarterly Checklist

Review financial records. Pay estimated quarterly taxes if applicable. Update BOI if ownership changed.

LLC Compliance Checklist: Stay in Good Standing

Annual Checklist

Quarterly Checklist

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LLC Registered Agent Requirements by State

How to Amend Your LLC