What's covered
Generated from the same verified data as your calendars. Each line links to the official agency page we used and shows the date we last checked it.
Coverage today: Federal plus 50 states and DC, each checked line by line against the official agency source: annual reports and franchise tax, sales tax, payroll withholding and unemployment insurance wherever the state has them. Territories: Puerto Rico (fully verified); Northern Mariana Islands (fully verified); Guam (sales tax, withholding, annual reports); U.S. Virgin Islands (sales tax, unemployment, annual reports). The full list with sources is at ordexly.com/coverage.
Coverage at a glance
| Jurisdiction | Annual report | Sales tax | Payroll | Unemployment | Deadlines | Last checked |
|---|---|---|---|---|---|---|
| Federal | — | — | ✓ | ✓ | 26 | |
| Alabama | ✓ | ✓ | ✓ | ✓ | 30 | |
| Alaska | ✓ | — | — | ✓ | 7 | |
| Arizona | — | ✓ | ✓ | ✓ | 37 | |
| Arkansas | ✓ | ✓ | ✓ | ✓ | 34 | |
| California | ✓ | ✓ | ✓ | ✓ | 48 | |
| Colorado | — | ✓ | ✓ | ✓ | 29 | |
| Connecticut | ✓ | ✓ | ✓ | ✓ | 35 | |
| Delaware | ✓ | ✓ | ✓ | ✓ | 31 | |
| District of Columbia | ✓ | ✓ | ✓ | ✓ | 28 | |
| Florida | ✓ | ✓ | — | ✓ | 32 | |
| Georgia | ✓ | ✓ | ✓ | ✓ | 30 | |
| Hawaii | — | ✓ | ✓ | ✓ | 36 | |
| Idaho | — | ✓ | ✓ | ✓ | 83 | |
| Illinois | — | ✓ | ✓ | ✓ | 29 | |
| Indiana | — | ✓ | ✓ | ✓ | 74 | |
| Iowa | ✓ | ✓ | ✓ | ✓ | 71 | |
| Kansas | ✓ | ✓ | ✓ | ✓ | 35 | |
| Kentucky | ✓ | ✓ | ✓ | ✓ | 37 | |
| Louisiana | — | ✓ | ✓ | ✓ | 77 | |
| Maine | ✓ | ✓ | ✓ | ✓ | 40 | |
| Maryland | ✓ | ✓ | ✓ | ✓ | 37 | |
| Massachusetts | ✓ | ✓ | ✓ | ✓ | 45 | |
| Michigan | ✓ | ✓ | ✓ | ✓ | 33 | |
| Minnesota | ✓ | ✓ | ✓ | ✓ | 31 | |
| Mississippi | ✓ | ✓ | ✓ | ✓ | 35 | |
| Missouri | — | ✓ | ✓ | ✓ | 29 | |
| Montana | ✓ | — | ✓ | ✓ | 25 | |
| Nebraska | ✓ | ✓ | ✓ | ✓ | 38 | |
| Nevada | — | ✓ | — | ✓ | 25 | |
| New Hampshire | ✓ | ✓ | — | ✓ | 23 | |
| New Jersey | — | ✓ | ✓ | ✓ | 30 | |
| New Mexico | — | ✓ | ✓ | ✓ | 54 | |
| New York | — | ✓ | ✓ | ✓ | 31 | |
| North Carolina | ✓ | ✓ | ✓ | ✓ | 32 | |
| North Dakota | ✓ | ✓ | ✓ | ✓ | 40 | |
| Ohio | — | ✓ | ✓ | ✓ | 25 | |
| Oklahoma | — | ✓ | ✓ | ✓ | 26 | |
| Oregon | — | — | ✓ | ✓ | 20 | |
| Pennsylvania | ✓ | ✓ | ✓ | ✓ | 40 | |
| Rhode Island | ✓ | ✓ | ✓ | ✓ | 35 | |
| South Carolina | — | ✓ | ✓ | ✓ | 35 | |
| South Dakota | — | ✓ | — | ✓ | 32 | |
| Tennessee | ✓ | ✓ | — | ✓ | 26 | |
| Texas | ✓ | ✓ | — | ✓ | 32 | |
| Utah | — | ✓ | ✓ | ✓ | 30 | |
| Vermont | ✓ | ✓ | ✓ | ✓ | 37 | |
| Virginia | — | ✓ | ✓ | ✓ | 30 | |
| Washington | — | ✓ | — | ✓ | 29 | |
| West Virginia | ✓ | ✓ | ✓ | ✓ | 37 | |
| Wisconsin | ✓ | ✓ | ✓ | ✓ | 37 | |
| Wyoming | — | ✓ | — | ✓ | 24 | |
| Puerto Rico | ✓ | ✓ | ✓ | ✓ | 46 | |
| Guam | ✓ | ✓ | ✓ | — | 23 | |
| U.S. Virgin Islands | ✓ | ✓ | — | ✓ | 23 | |
| Northern Mariana Islands | ✓ | ✓ | ✓ | — | 29 |
How we verify dates
- Official sources only. Every deadline comes from the agency that sets it: the IRS, a state revenue or labor department, or a secretary of state. We don’t use blogs, vendors or other calendars as a source.
- A source and a check date on every item. Each line below links to the official page we used and shows the date we last checked it. The same link is in the calendar event, so you can confirm any date in one click.
- Weekend and holiday rules. When a due date lands on a weekend or holiday, we move it only if the agency publishes a rule that says so.
- Unverified items aren’t published. If we can’t confirm a date or rule from an official source, it stays out of the site, the calendars and the reminders until we can. We never show a guess.
- Corrections. If an agency changes a date, we re-check it, update the calendars and note it in your change-alert feed. Spot something off? Email hello@ordexly.com.
Coverage badges
- Official-verified — every deadline shown was checked against the official agency source.
- Verified items listed — each deadline listed for that state was checked against the official agency source.
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Federal Official-verified
Federal due dates for the next 12 months
- Federal Form 1040 extension deadline Extension deadlines source last checked 2026-10-14
- Federal Form 1065 extension deadline calendar-year Extension deadlines source last checked 2026-10-18
- Federal Form 1120 C-corp extension awareness calendar-year Extension deadlines source last checked 2026-10-14
- Federal Form 1120-S extension deadline calendar-year Extension deadlines source last checked 2026-10-18
- Federal Form 1040 individual owners of sole proprietorships and single-member LLCs Income tax source last checked 2026-10-18
- Federal Form 1040-ES estimated tax payment Apr– Income tax source last checked 2026-10-18
- Federal Form 1040-ES estimated tax payment Jan–Mar Income tax source last checked 2026-10-18
- Federal Form 1040-ES estimated tax payment Jun–Aug Income tax source last checked 2026-10-18
- Federal Form 1040-ES estimated tax payment Sep–Dec Income tax source last checked 2026-10-18
- Federal Form 1065 partnership calendar-year Income tax source last checked 2026-10-18
- Federal Form 1120 C corporation calendar-year Income tax source last checked 2026-10-18
- Federal Form 1120-S S corporation calendar-year Income tax source last checked 2026-10-18
- Federal Form 1099-MISC e-file deadline Information returns source last checked 2026-10-18
- Federal Form 1099-MISC paper filing deadline Information returns source last checked 2026-10-18
- Form 940 FUTA Annual Return Unemployment / reemployment source last checked 2026-10-14
- Form 941 Federal Payroll Tax Return Payroll & withholding source last checked 2026-10-13
- Forms W-2/W-3 and 1099-NEC Payroll & withholding source last checked 2026-10-14
Alabama Official-verified
Alabama due dates for the next 12 months
- Alabama Business Privilege Tax Form CPT C corporation, calendar year Annual reports & franchise tax source last checked 2026-10-14
- Alabama Business Privilege Tax Form PPT pass-through, calendar year Annual reports & franchise tax source last checked 2026-10-14
- Alabama sales and use tax return (monthly filers) Sales & use tax source last checked 2026-10-14
- Alabama UI UC Unemployment / reemployment source last checked 2026-10-15
- Alabama Form A-1 withholding (quarterly filers) Payroll & withholding source last checked 2026-10-14
Alaska Official-verified
Alaska due dates for the next 12 months
- Alaska Biennial Report Annual reports & franchise tax source last checked 2026-10-14
- Alaska TQ01C quarterly contribution report quarterly Unemployment / reemployment source last checked 2026-10-14
Arizona Official-verified
Arizona due dates for the next 12 months
- Arizona TPT (transaction privilege tax) return (monthly and quarterly and annual filers) Sales & use tax source last checked 2026-10-14
- Arizona Unemployment Tax Report Unemployment / reemployment source last checked 2026-10-13
- Arizona Withholding A1-QRT Payroll & withholding source last checked 2026-10-13
- Arizona Withholding Reconciliation A1-R Payroll & withholding source last checked 2026-10-14
Arkansas Official-verified
Arkansas due dates for the next 12 months
- Arkansas Franchise Tax / Annual Report Annual reports & franchise tax source last checked 2026-10-13
- Arkansas sales and use tax return (monthly and quarterly and annual filers) Sales & use tax source last checked 2026-10-14
- Arkansas Unemployment Tax Report Unemployment / reemployment source last checked 2026-10-13
- Arkansas AR3MAR Annual Withholding Reconciliation Payroll & withholding source last checked 2026-10-14
- Arkansas W-2/ARW-3 and 1099 filing Payroll & withholding source last checked 2026-10-14
California Official-verified
California due dates for the next 12 months
- California LLC $800 Annual Tax FTB 3522 Annual reports & franchise tax source last checked 2026-10-14
- California sales and use tax return (monthly and quarterly filers) Sales & use tax source last checked 2026-10-14
- California EDD DE 9 / DE 9C Unemployment / reemployment source last checked 2026-10-14
- California payroll withholding DE 9 / PIT-SDI context Payroll & withholding source last checked 2026-10-13
- California DE 88 Payroll Tax Deposit monthly Withholding deposits source last checked 2026-10-14
- California DE 88 Payroll Tax Deposit monthly Apr Withholding deposits source last checked 2026-10-14
- California DE 88 Payroll Tax Deposit monthly Aug Withholding deposits source last checked 2026-10-14
- California DE 88 Payroll Tax Deposit monthly Dec Withholding deposits source last checked 2026-10-14
- California DE 88 Payroll Tax Deposit monthly Feb Withholding deposits source last checked 2026-10-14
- California DE 88 Payroll Tax Deposit monthly Jan Withholding deposits source last checked 2026-10-14
- California DE 88 Payroll Tax Deposit monthly Jul Withholding deposits source last checked 2026-10-14
- California DE 88 Payroll Tax Deposit monthly Jun Withholding deposits source last checked 2026-10-14
- California DE 88 Payroll Tax Deposit monthly Mar Withholding deposits source last checked 2026-10-14
- California DE 88 Payroll Tax Deposit monthly Nov Withholding deposits source last checked 2026-10-14
- California DE 88 Payroll Tax Deposit monthly Oct Withholding deposits source last checked 2026-10-14
- California DE 88 Payroll Tax Deposit monthly Sep Withholding deposits source last checked 2026-10-14
- California DE 88 Payroll Tax Deposit quarterly Withholding deposits source last checked 2026-10-14
Colorado Official-verified
Colorado due dates for the next 12 months
- Colorado sales and use tax return (monthly and quarterly filers) Sales & use tax source last checked 2026-10-14
- Colorado UI wage report / premiums Unemployment / reemployment source last checked 2026-10-14
- Colorado wage withholding quarterly Payroll & withholding source last checked 2026-10-14
Connecticut Official-verified
Connecticut due dates for the next 12 months
- Connecticut LLC/LP/LLP Annual Report Annual reports & franchise tax source last checked 2026-10-13
- Connecticut sales and use tax return (monthly and quarterly filers) Sales & use tax source last checked 2026-10-14
- Connecticut UC-2 unemployment tax quarterly Unemployment / reemployment source last checked 2026-10-14
- Connecticut CT-941 quarterly reconciliation of withholding quarterly Payroll & withholding source last checked 2026-10-14
Delaware Official-verified
Delaware due dates for the next 12 months
- Delaware Corporation Annual Report + Franchise Tax Annual reports & franchise tax source last checked 2026-10-13
- Delaware LLC/LP/GP Annual Tax $400 Annual reports & franchise tax source last checked 2026-10-13
- Delaware sales and use tax return (monthly filers) Sales & use tax source last checked 2026-10-14
- Delaware UC-8 quarterly wage and tax report quarterly Unemployment / reemployment source last checked 2026-10-14
- Delaware W1Q quarterly withholding quarterly Payroll & withholding source last checked 2026-10-14
District of Columbia Official-verified
District of Columbia due dates for the next 12 months
- District of Columbia Two-Year Biennial Report Annual reports & franchise tax source last checked 2026-10-14
- District of Columbia sales and use tax return (monthly filers) Sales & use tax source last checked 2026-10-14
- District of Columbia UC-30 quarterly contribution and wage report quarterly Unemployment / reemployment source last checked 2026-10-14
- District of Columbia FR-900Q quarterly withholding quarterly Payroll & withholding source last checked 2026-10-14
Florida Official-verified
Florida due dates for the next 12 months
- Florida Annual Report Annual reports & franchise tax source last checked 2026-10-13
- Florida sales and use tax return (monthly and quarterly and annual filers) Sales & use tax source last checked 2026-10-14
- Florida Reemployment Tax RT-6 Unemployment / reemployment source last checked 2026-10-13
Georgia Official-verified
Georgia due dates for the next 12 months
- Georgia Annual Registration Annual reports & franchise tax source last checked 2026-10-14
- Georgia sales and use tax return (monthly and quarterly filers) Sales & use tax source last checked 2026-10-14
- Georgia DOL Quarterly Tax and Wage Report Unemployment / reemployment source last checked 2026-10-14
- Georgia G-7 Withholding (quarterly filers) Payroll & withholding source last checked 2026-10-14
Hawaii Official-verified
Hawaii due dates for the next 12 months
- Hawaii sales and use tax return (monthly and quarterly and annual filers) Sales & use tax source last checked 2026-10-14
- Hawaii UI UC-B6 Unemployment / reemployment source last checked 2026-10-14
- Hawaii HW-14 withholding quarterly Payroll & withholding source last checked 2026-10-14
Idaho Official-verified
Idaho due dates for the next 12 months
- Idaho sales and use tax return (monthly and quarterly and annual filers) Sales & use tax source last checked 2026-10-14
- Idaho unemployment insurance report and payment Unemployment / reemployment source last checked 2026-10-14
- Idaho Form 910 withholding (quarterly filers) Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment (monthly filers) monthly Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment (monthly filers) monthly Apr Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment (monthly filers) monthly Aug Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment (monthly filers) monthly Dec Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment (monthly filers) monthly Feb Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment (monthly filers) monthly Jan Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment (monthly filers) monthly Jul Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment (monthly filers) monthly Jun Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment (monthly filers) monthly Mar Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment (monthly filers) monthly Nov Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment (monthly filers) monthly Oct Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment (monthly filers) monthly Sep Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment annual filers annual Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly 16th-end Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly 1st-15th Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Apr 16th-end Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Apr 1st-15th Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Aug 16th-end Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Aug 1st-15th Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Dec 16th-end Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Dec 1st-15th Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Feb 16th-end Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Feb 1st-15th Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Jan 16th-end Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Jan 1st-15th Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Jul 16th-end Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Jul 1st-15th Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Jun 16th-end Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Jun 1st-15th Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Mar 16th-end Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Mar 1st-15th Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Nov 16th-end Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Nov 1st-15th Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Oct 16th-end Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Oct 1st-15th Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Sep 16th-end Payroll & withholding source last checked 2026-10-14
- Idaho Form 910 withholding payment semi(monthly filers) monthly Sep 1st-15th Payroll & withholding source last checked 2026-10-14
Illinois Official-verified
Illinois due dates for the next 12 months
- Illinois sales and use tax return (monthly and quarterly filers) Sales & use tax source last checked 2026-10-14
- Illinois IDES UI-3/40 Unemployment / reemployment source last checked 2026-10-14
- Illinois IL-941 Withholding Return Payroll & withholding source last checked 2026-10-14
Indiana Official-verified
Indiana due dates for the next 12 months
- Indiana sales and use tax return (monthly filers) Sales & use tax source last checked 2026-10-14
- Indiana DWD unemployment wage report quarterly Unemployment / reemployment source last checked 2026-10-14
- Indiana WH-1 Withholding (monthly filers), under $1,000/mo monthly Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding (monthly filers), under $1,000/mo monthly Apr Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding (monthly filers), under $1,000/mo monthly Aug Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding (monthly filers), under $1,000/mo monthly Dec Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding (monthly filers), under $1,000/mo monthly Feb Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding (monthly filers), under $1,000/mo monthly Jan Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding (monthly filers), under $1,000/mo monthly Jul Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding (monthly filers), under $1,000/mo monthly Jun Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding (monthly filers), under $1,000/mo monthly Mar Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding (monthly filers), under $1,000/mo monthly Nov Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding (monthly filers), under $1,000/mo monthly Oct Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding (monthly filers), under $1,000/mo monthly Sep Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding (quarterly filers) quarterly Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding annual filers annual Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding early filers, over $1,000/mo monthly Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding early filers, over $1,000/mo monthly Apr Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding early filers, over $1,000/mo monthly Aug Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding early filers, over $1,000/mo monthly Dec Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding early filers, over $1,000/mo monthly Feb Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding early filers, over $1,000/mo monthly Jan Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding early filers, over $1,000/mo monthly Jul Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding early filers, over $1,000/mo monthly Jun Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding early filers, over $1,000/mo monthly Mar Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding early filers, over $1,000/mo monthly Nov Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding early filers, over $1,000/mo monthly Oct Payroll & withholding source last checked 2026-10-14
- Indiana WH-1 Withholding early filers, over $1,000/mo monthly Sep Payroll & withholding source last checked 2026-10-14
Iowa Official-verified
Iowa due dates for the next 12 months
- Iowa LLC/LP/Nonprofit Biennial Report odd years Annual reports & franchise tax source last checked 2026-10-14
- Iowa Profit Corporation Biennial Report even years Annual reports & franchise tax source last checked 2026-10-13
- Iowa sales and use tax return (monthly and annual filers) Sales & use tax source last checked 2026-10-14
- Iowa UI contribution and payroll report quarterly Unemployment / reemployment source last checked 2026-10-14
- Iowa Withholding quarterly quarterly Payroll & withholding source last checked 2026-10-14
- Iowa Withholding deposit (monthly filers) monthly Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit (monthly filers) monthly Apr Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit (monthly filers) monthly Aug Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit (monthly filers) monthly Feb Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit (monthly filers) monthly Jan Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit (monthly filers) monthly Jul Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit (monthly filers) monthly Nov Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit (monthly filers) monthly Oct Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly 16th-end Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly 1st-15th Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Apr 16th-end Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Apr 1st-15th Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Aug 16th-end Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Aug 1st-15th Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Dec 16th-end Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Dec 1st-15th Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Feb 16th-end Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Feb 1st-15th Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Jan 16th-end Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Jan 1st-15th Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Jul 16th-end Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Jul 1st-15th Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Jun 16th-end Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Jun 1st-15th Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Mar 16th-end Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Mar 1st-15th Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Nov 16th-end Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Nov 1st-15th Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Oct 16th-end Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Oct 1st-15th Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Sep 16th-end Withholding deposits source last checked 2026-10-14
- Iowa Withholding deposit semi(monthly filers) monthly Sep 1st-15th Withholding deposits source last checked 2026-10-14
Kansas Official-verified
Kansas due dates for the next 12 months
- Kansas Information Report biennial — due if formation-year parity matches Annual reports & franchise tax source last checked 2026-10-13
- Kansas sales and use tax return (monthly and quarterly filers) Sales & use tax source last checked 2026-10-14
- Kansas K-CNS 100 quarterly wage and contribution report quarterly Unemployment / reemployment source last checked 2026-10-14
- Kansas KW-5 withholding deposit report quarterly Payroll & withholding source last checked 2026-10-14
Kentucky Official-verified
Kentucky due dates for the next 12 months
- Kentucky Annual Report Annual reports & franchise tax source last checked 2026-10-14
- Kentucky sales and use tax return (monthly and quarterly and annual filers) Sales & use tax source last checked 2026-10-14
- Kentucky UI-3 quarterly wage and tax report quarterly Unemployment / reemployment source last checked 2026-10-14
- Kentucky K-1/K-3 employer's withholding quarterly Payroll & withholding source last checked 2026-10-14
Louisiana Official-verified
Louisiana due dates for the next 12 months
- Louisiana sales and use tax return (monthly and quarterly filers) Sales & use tax source last checked 2026-10-14
- Louisiana UI LWC Unemployment / reemployment source last checked 2026-10-14
- Louisiana L-1 withholding quarterly and monthly payers Payroll & withholding source last checked 2026-10-14
- Louisiana L-1 withholding semi-monthly payers quarterly Payroll & withholding source last checked 2026-10-14
- Louisiana L-1V withholding payment monthly payers monthly Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment monthly payers monthly Apr Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment monthly payers monthly Aug Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment monthly payers monthly Feb Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment monthly payers monthly Jan Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment monthly payers monthly Jul Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment monthly payers monthly Nov Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment monthly payers monthly Oct Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly 16th-end Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly 1st-15th Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Apr 16th-end Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Apr 1st-15th Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Aug 16th-end Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Aug 1st-15th Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Dec 16th-end Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Dec 1st-15th Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Feb 16th-end Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Feb 1st-15th Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Jan 16th-end Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Jan 1st-15th Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Jul 16th-end Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Jul 1st-15th Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Jun 16th-end Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Jun 1st-15th Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Mar 16th-end Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Mar 1st-15th Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Nov 16th-end Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Nov 1st-15th Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Oct 16th-end Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Oct 1st-15th Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Sep 16th-end Withholding deposits source last checked 2026-10-14
- Louisiana L-1V withholding payment semi-monthly payers monthly Sep 1st-15th Withholding deposits source last checked 2026-10-14
Maine Official-verified
Maine due dates for the next 12 months
- Maine Annual Report Annual reports & franchise tax source last checked 2026-10-14
- Maine sales and use tax return (monthly and quarterly and annual filers) Sales & use tax source last checked 2026-10-14
- Maine ME UC-1 unemployment contributions report quarterly Unemployment / reemployment source last checked 2026-10-14
- Maine 941ME quarterly withholding quarterly Payroll & withholding source last checked 2026-10-14
Maryland Official-verified
Maryland due dates for the next 12 months
- Maryland Personal Property Return / Annual Report Annual reports & franchise tax source last checked 2026-10-14
- Maryland sales and use tax return (monthly and quarterly and annual filers) Sales & use tax source last checked 2026-10-14
- Maryland UI quarterly contribution report quarterly Unemployment / reemployment source last checked 2026-10-14
- Maryland MW506 quarterly employer withholding quarterly Payroll & withholding source last checked 2026-10-14
Massachusetts Official-verified
Massachusetts due dates for the next 12 months
- Massachusetts Corporation Annual Report calendar-year Annual reports & franchise tax source last checked 2026-10-14
- Massachusetts sales and use tax return (monthly and quarterly filers) Sales & use tax source last checked 2026-10-14
- Massachusetts DUA Unemployment Contribution / Wage Detail Unemployment / reemployment source last checked 2026-10-14
- Massachusetts M-941 Withholding (quarterly filers) Payroll & withholding source last checked 2026-10-14
Michigan Official-verified
Michigan due dates for the next 12 months
- Michigan Corporation Annual Report Annual reports & franchise tax source last checked 2026-10-14
- Michigan LLC Annual Statement Annual reports & franchise tax source last checked 2026-10-14
- Michigan sales and use tax return (monthly and quarterly and annual filers) Sales & use tax source last checked 2026-10-14
- Michigan UIA Quarterly Wage Report Unemployment / reemployment source last checked 2026-10-14
- Michigan Withholding via SUW Form 5080 Payroll & withholding source last checked 2026-10-14
Minnesota Official-verified
Minnesota due dates for the next 12 months
- Minnesota Annual Renewal Annual reports & franchise tax source last checked 2026-10-14
- Minnesota sales and use tax return (monthly and quarterly filers) Sales & use tax source last checked 2026-10-14
- Minnesota UI wage detail / tax Unemployment / reemployment source last checked 2026-10-14
- Minnesota withholding quarterly Payroll & withholding source last checked 2026-10-14
Mississippi Official-verified
Mississippi due dates for the next 12 months
- Mississippi Annual Report Annual reports & franchise tax source last checked 2026-10-14
- Mississippi sales and use tax return (monthly and quarterly filers) Sales & use tax source last checked 2026-10-14
- Mississippi UI-2/3 quarterly wage and contribution report quarterly Unemployment / reemployment source last checked 2026-10-14
- Mississippi Withholding withholding quarterly Payroll & withholding source last checked 2026-10-14
Missouri Official-verified
Missouri due dates for the next 12 months
- Missouri sales and use tax return (monthly and quarterly filers) Sales & use tax source last checked 2026-10-14
- Missouri DES unemployment contribution and wage report Unemployment / reemployment source last checked 2026-10-14
- Missouri withholding quarterly Payroll & withholding source last checked 2026-10-14
Montana Official-verified
Montana due dates for the next 12 months
- Montana Annual Report domestic entities Annual reports & franchise tax source last checked 2026-10-15
- Montana Annual Report foreign entities Annual reports & franchise tax source last checked 2026-10-15
- Montana UI-5 quarterly UI report quarterly Unemployment / reemployment source last checked 2026-10-14
- Montana MW-1 withholding payment monthly schedule monthly Payroll & withholding source last checked 2026-10-14
- Montana MW-1 withholding payment monthly schedule monthly Apr Payroll & withholding source last checked 2026-10-14
- Montana MW-1 withholding payment monthly schedule monthly Aug Payroll & withholding source last checked 2026-10-14
- Montana MW-1 withholding payment monthly schedule monthly Dec Payroll & withholding source last checked 2026-10-14
- Montana MW-1 withholding payment monthly schedule monthly Feb Payroll & withholding source last checked 2026-10-14
- Montana MW-1 withholding payment monthly schedule monthly Jan Payroll & withholding source last checked 2026-10-14
- Montana MW-1 withholding payment monthly schedule monthly Jul Payroll & withholding source last checked 2026-10-14
- Montana MW-1 withholding payment monthly schedule monthly Jun Payroll & withholding source last checked 2026-10-14
- Montana MW-1 withholding payment monthly schedule monthly Mar Payroll & withholding source last checked 2026-10-14
- Montana MW-1 withholding payment monthly schedule monthly Nov Payroll & withholding source last checked 2026-10-14
- Montana MW-1 withholding payment monthly schedule monthly Oct Payroll & withholding source last checked 2026-10-14
- Montana MW-1 withholding payment monthly schedule monthly Sep Payroll & withholding source last checked 2026-10-14
Nebraska Official-verified
Nebraska due dates for the next 12 months
- Nebraska Corporation Biennial Report / Occupation Tax even years Annual reports & franchise tax source last checked 2026-10-13
- Nebraska LLC Biennial Report odd years Annual reports & franchise tax source last checked 2026-10-14
- Nebraska sales and use tax return (monthly and quarterly and annual filers) Sales & use tax source last checked 2026-10-14
- Nebraska UI Combined Tax Report quarterly tax and wage report quarterly Unemployment / reemployment source last checked 2026-10-14
- Nebraska 941N income tax withholding quarterly Payroll & withholding source last checked 2026-10-14
Nevada Official-verified
Nevada due dates for the next 12 months
- Nevada sales and use tax return (monthly and quarterly filers) Sales & use tax source last checked 2026-10-14
- Nevada DETR contribution and wage report Unemployment / reemployment source last checked 2026-10-14
New Hampshire Official-verified
New Hampshire due dates for the next 12 months
- New Hampshire Annual Report Annual reports & franchise tax source last checked 2026-10-14
- New Hampshire sales and use tax return (monthly filers) Sales & use tax source last checked 2026-10-14
- New Hampshire NHES quarterly tax and wage report quarterly Unemployment / reemployment source last checked 2026-10-14
New Jersey Official-verified
New Jersey due dates for the next 12 months
- New Jersey sales and use tax return (monthly and quarterly filers) Sales & use tax source last checked 2026-10-14
- New Jersey Unemployment / disability wage report via NJ-927 Unemployment / reemployment source last checked 2026-10-14
- New Jersey NJ-927 Employer Report of Wages Paid Payroll & withholding source last checked 2026-10-14
New Mexico Official-verified
New Mexico due dates for the next 12 months
- New Mexico sales and use tax return (monthly and quarterly and annual filers) Sales & use tax source last checked 2026-10-14
- New Mexico wage and contribution report ES-903A Unemployment / reemployment source last checked 2026-10-14
- New Mexico TRD-41431 workers' compensation fee and quarterly wage and withholding report quarterly Payroll & withholding source last checked 2026-10-14
- New Mexico wage withholding (monthly filers) Payroll & withholding source last checked 2026-10-14
- New Mexico wage withholding (quarterly filers) Payroll & withholding source last checked 2026-10-14
New York Official-verified
New York due dates for the next 12 months
- New York sales and use tax return (monthly and quarterly and annual filers) Sales & use tax source last checked 2026-10-14
- New York Unemployment Insurance via NYS-45 Unemployment / reemployment source last checked 2026-10-14
- New York NYS-45 Quarterly Combined Withholding, Wage Reporting, and UI Payroll & withholding source last checked 2026-10-14
North Carolina Official-verified
North Carolina due dates for the next 12 months
- North Carolina Corporation Annual Report calendar-year Annual reports & franchise tax source last checked 2026-10-14
- North Carolina LLC Annual Report Annual reports & franchise tax source last checked 2026-10-14
- North Carolina sales and use tax return (monthly and quarterly filers) Sales & use tax source last checked 2026-10-14
- North Carolina DES Quarterly Tax & Wage Report Unemployment / reemployment source last checked 2026-10-14
- North Carolina NC-5 Withholding quarterly Payroll & withholding source last checked 2026-10-14
North Dakota Official-verified
North Dakota due dates for the next 12 months
- North Dakota Corporation Annual Report domestic Annual reports & franchise tax source last checked 2026-10-13
- North Dakota LLC Annual Report Annual reports & franchise tax source last checked 2026-10-14
- North Dakota sales and use tax return (monthly and quarterly and annual filers) Sales & use tax source last checked 2026-10-14
- North Dakota UI quarterly contribution and wage report quarterly Unemployment / reemployment source last checked 2026-10-14
- North Dakota Form 306 income tax withholding quarterly Payroll & withholding source last checked 2026-10-14
Ohio Official-verified
Ohio due dates for the next 12 months
- Ohio sales and use tax return (monthly filers) Sales & use tax source last checked 2026-10-14
- Ohio ODJFS Unemployment Tax Quarterly Report Unemployment / reemployment source last checked 2026-10-14
- Ohio IT 501 Employer Withholding (quarterly filers) Payroll & withholding source last checked 2026-10-14
Oklahoma Official-verified
Oklahoma due dates for the next 12 months
- Oklahoma sales and use tax return (monthly filers) Sales & use tax source last checked 2026-10-14
- Oklahoma UI OES-3 Unemployment / reemployment source last checked 2026-10-14
- Oklahoma WTH-10001 withholding quarterly Payroll & withholding source last checked 2026-10-14
Oregon Official-verified
Oregon due dates for the next 12 months
- Oregon Form OQ combined payroll report state withholding, UI, transit, WBF Unemployment / reemployment source last checked 2026-10-14
- Oregon OR-OTC withholding deposit monthly federal depositors monthly Withholding deposits source last checked 2026-10-14
- Oregon OR-OTC withholding deposit monthly federal depositors monthly Apr Withholding deposits source last checked 2026-10-14
- Oregon OR-OTC withholding deposit monthly federal depositors monthly Aug Withholding deposits source last checked 2026-10-14
- Oregon OR-OTC withholding deposit monthly federal depositors monthly Dec Withholding deposits source last checked 2026-10-14
- Oregon OR-OTC withholding deposit monthly federal depositors monthly Feb Withholding deposits source last checked 2026-10-14
- Oregon OR-OTC withholding deposit monthly federal depositors monthly Jan Withholding deposits source last checked 2026-10-14
- Oregon OR-OTC withholding deposit monthly federal depositors monthly Jul Withholding deposits source last checked 2026-10-14
- Oregon OR-OTC withholding deposit monthly federal depositors monthly Jun Withholding deposits source last checked 2026-10-14
- Oregon OR-OTC withholding deposit monthly federal depositors monthly Mar Withholding deposits source last checked 2026-10-14
- Oregon OR-OTC withholding deposit monthly federal depositors monthly Nov Withholding deposits source last checked 2026-10-14
- Oregon OR-OTC withholding deposit monthly federal depositors monthly Oct Withholding deposits source last checked 2026-10-14
- Oregon OR-OTC withholding deposit monthly federal depositors monthly Sep Withholding deposits source last checked 2026-10-14
Pennsylvania Official-verified
Pennsylvania due dates for the next 12 months
- Pennsylvania Annual Report Corporations Annual reports & franchise tax source last checked 2026-10-13
- Pennsylvania Annual Report LLCs Annual reports & franchise tax source last checked 2026-10-13
- Pennsylvania sales and use tax return (monthly and quarterly and annual filers) Sales & use tax source last checked 2026-10-14
- Pennsylvania Unemployment Compensation Unemployment / reemployment source last checked 2026-10-13
- Pennsylvania Employer Withholding PA-W3 Payroll & withholding source last checked 2026-10-14
- Pennsylvania REV-1667 Annual Withholding Reconciliation + W-2s Payroll & withholding source last checked 2026-10-14
Rhode Island Official-verified
Rhode Island due dates for the next 12 months
- Rhode Island Annual Report due 1; window Feb 1– 1 Annual reports & franchise tax source last checked 2026-10-13
- Rhode Island sales and use tax return (monthly and quarterly filers) Sales & use tax source last checked 2026-10-14
- Rhode Island TX-17 quarterly tax and wage report quarterly Unemployment / reemployment source last checked 2026-10-14
- Rhode Island RI-941 quarterly withholding quarterly Payroll & withholding source last checked 2026-10-14
South Carolina Official-verified
South Carolina due dates for the next 12 months
- South Carolina sales and use tax return (monthly and quarterly and annual filers) Sales & use tax source last checked 2026-10-14
- South Carolina UI UCE-120 Unemployment / reemployment source last checked 2026-10-14
- South Carolina WH-1605 withholding Payroll & withholding source last checked 2026-10-14
- South Carolina WH-1606 withholding annual reconciliation Payroll & withholding source last checked 2026-10-14
South Dakota Official-verified
South Dakota due dates for the next 12 months
- South Dakota sales and use tax return (monthly and annual filers) Sales & use tax source last checked 2026-10-14
- South Dakota UI reemployment Unemployment / reemployment source last checked 2026-10-14
Tennessee Official-verified
Tennessee due dates for the next 12 months
- Tennessee Annual Report calendar-year Annual reports & franchise tax source last checked 2026-10-14
- Tennessee Franchise & Excise Tax Return FAE170 Annual reports & franchise tax source last checked 2026-10-14
- Tennessee sales and use tax return (monthly and quarterly filers) Sales & use tax source last checked 2026-10-14
- Tennessee UI wage and premium report Unemployment / reemployment source last checked 2026-10-14
Texas Official-verified
Texas due dates for the next 12 months
- Texas Franchise Tax / Public Information Report Annual reports & franchise tax source last checked 2026-10-13
- Texas sales and use tax return (monthly and quarterly and annual filers) Sales & use tax source last checked 2026-10-14
- Texas Unemployment Tax Report Unemployment / reemployment source last checked 2026-10-13
Utah Official-verified
Utah due dates for the next 12 months
- Utah sales and use tax return (monthly and quarterly filers) Sales & use tax source last checked 2026-10-14
- Utah UI DWS Unemployment / reemployment source last checked 2026-10-14
- Utah withholding TC-941 (quarterly filers) Payroll & withholding source last checked 2026-10-14
Vermont Official-verified
Vermont due dates for the next 12 months
- Vermont Corporation Annual Report calendar-year FYE Annual reports & franchise tax source last checked 2026-10-13
- Vermont LLC Annual Report calendar-year FYE Annual reports & franchise tax source last checked 2026-10-13
- Vermont sales and use tax return (monthly and quarterly filers) Sales & use tax source last checked 2026-10-14
- Vermont C-101 quarterly wage and contribution report quarterly Unemployment / reemployment source last checked 2026-10-14
- Vermont WHT-436 quarterly withholding reconciliation quarterly Payroll & withholding source last checked 2026-10-14
Virginia Official-verified
Virginia due dates for the next 12 months
- Virginia sales and use tax return (monthly and quarterly filers) Sales & use tax source last checked 2026-10-14
- Virginia VEC FC-20/FC-21 Quarterly Payroll Report Unemployment / reemployment source last checked 2026-10-14
- Virginia VA-5 Withholding quarterly Payroll & withholding source last checked 2026-10-14
Washington Official-verified
Washington due dates for the next 12 months
- Washington Annual Combined Excise Tax Excise tax source last checked 2026-10-13
- Washington Combined Excise Tax (monthly filers) Excise tax source last checked 2026-10-14
- Washington Combined Excise Tax (quarterly filers) Excise tax source last checked 2026-10-14
- Washington Unemployment Tax Report Unemployment / reemployment source last checked 2026-10-13
West Virginia Official-verified
West Virginia due dates for the next 12 months
- West Virginia Annual Report due 30 Annual reports & franchise tax source last checked 2026-10-14
- West Virginia sales and use tax return (monthly and quarterly and annual filers) Sales & use tax source last checked 2026-10-14
- West Virginia WVUC-A-154 quarterly contribution report quarterly Unemployment / reemployment source last checked 2026-10-14
- West Virginia IT-101Q quarterly withholding quarterly Payroll & withholding source last checked 2026-10-14
Wisconsin Official-verified
Wisconsin due dates for the next 12 months
- Wisconsin Annual Report calendar-year corporations proxy Annual reports & franchise tax source last checked 2026-10-13
- Wisconsin sales and use tax return (monthly and quarterly and annual filers) Sales & use tax source last checked 2026-10-14
- Wisconsin UCT-101 quarterly contribution report quarterly Unemployment / reemployment source last checked 2026-10-14
- Wisconsin WT-6 withholding deposit report quarterly Payroll & withholding source last checked 2026-10-14
Wyoming Official-verified
Wyoming due dates for the next 12 months
- Wyoming sales and use tax return (monthly and quarterly filers) Sales & use tax source last checked 2026-10-14
- Wyoming UI quarterly wage report Unemployment / reemployment source last checked 2026-10-14
Puerto Rico Official-verified
Puerto Rico due dates for the next 12 months
- Puerto Rico Annual fee LLCs annual Annual reports & franchise tax source last checked 2026-10-16
- Puerto Rico Annual report corporations annual Annual reports & franchise tax source last checked 2026-10-16
- Puerto Rico IVU sales and use tax return (monthly filers) Sales & use tax source last checked 2026-10-14
- Puerto Rico PR-SD quarterly unemployment Ley 74 and disability SINOT contribution PR-SD-10 quarterly Unemployment / reemployment source last checked 2026-10-15
- Puerto Rico 499 R-1B Employer's Quarterly Return of Income Tax Withheld quarterly Payroll & withholding source last checked 2026-10-14
- Puerto Rico 499 R-1B monthly withholding deposit monthly Withholding deposits source last checked 2026-10-14
- Puerto Rico 499 R-1B monthly withholding deposit monthly Apr Withholding deposits source last checked 2026-10-14
- Puerto Rico 499 R-1B monthly withholding deposit monthly Aug Withholding deposits source last checked 2026-10-14
- Puerto Rico 499 R-1B monthly withholding deposit monthly Dec Withholding deposits source last checked 2026-10-14
- Puerto Rico 499 R-1B monthly withholding deposit monthly Feb Withholding deposits source last checked 2026-10-14
- Puerto Rico 499 R-1B monthly withholding deposit monthly Jan Withholding deposits source last checked 2026-10-14
- Puerto Rico 499 R-1B monthly withholding deposit monthly Jul Withholding deposits source last checked 2026-10-14
- Puerto Rico 499 R-1B monthly withholding deposit monthly Jun Withholding deposits source last checked 2026-10-14
- Puerto Rico 499 R-1B monthly withholding deposit monthly Mar Withholding deposits source last checked 2026-10-14
- Puerto Rico 499 R-1B monthly withholding deposit monthly Nov Withholding deposits source last checked 2026-10-14
- Puerto Rico 499 R-1B monthly withholding deposit monthly Oct Withholding deposits source last checked 2026-10-14
- Puerto Rico 499 R-1B monthly withholding deposit monthly Sep Withholding deposits source last checked 2026-10-14
Guam Verified items listed
Guam due dates for the next 12 months
- Guam Sworn Annual Report corporations and LLCs Annual reports & franchise tax source last checked 2026-10-15
- Guam business privilege (gross receipts) tax return (monthly filers) Sales & use tax source last checked 2026-10-15
- Guam W-1 employer's quarterly Guam withholding tax quarterly Payroll & withholding source last checked 2026-10-15
U.S. Virgin Islands Verified items listed
U.S. Virgin Islands due dates for the next 12 months
- U.S. Virgin Islands Annual Report and Franchise Tax Annual reports & franchise tax source last checked 2026-10-15
- U.S. Virgin Islands gross receipts tax return (monthly filers) Sales & use tax source last checked 2026-10-15
- U.S. Virgin Islands UI quarterly contribution and wage report quarterly Unemployment / reemployment source last checked 2026-10-15
Northern Mariana Islands Official-verified
Northern Mariana Islands due dates for the next 12 months
- Northern Mariana Islands Annual Corporation Report Annual reports & franchise tax source last checked 2026-10-15
- Northern Mariana Islands business gross revenue tax return (monthly filers) Sales & use tax source last checked 2026-10-15
- Northern Mariana Islands Census of Employment Total Workforce Listing to the CNMI Department of Labor quarterly Payroll & withholding source last checked 2026-10-19
- Northern Mariana Islands OS-3705 employer's quarterly withholding tax quarterly Payroll & withholding source last checked 2026-10-15
What Ordexly does not track
- Federal payroll tax deposits (schedules depend on each employer).
- Prepayments and accelerated deposits that depend on the size of each business (rules are listed on events).
- Income tax: Ordexly doesn't prepare or file returns. Federal income-tax due dates (calendar-year Forms 1120-S, 1065, 1120 and 1040, plus 1040-ES estimated payments) are optional: turn on “Remind me of federal income-tax deadlines” under More options when you add or edit a business. State income-tax returns aren't tracked.
- Local/city taxes and licenses.
Need something else? Request it. Error policy: what Ordexly does · changelog.