Deadlines
  • UAESep 30: Corporate tax return and payment due for calendar-year taxpayers
  • IndiaSep 30: DIR-3 KYC filing due for company directors
  • IndiaSep 30: Tax audit report (Form 3CA/3CB-3CD) due
  • IndiaOct 7: TDS/TCS deposit due for the previous month
  • IndiaOct 11: GSTR-1 filing due for monthly GST filers
  • USOct 15: Extended Form 1120 and Form 5472 returns due
  • IndiaOct 20: GSTR-3B and GST payment due for monthly filers
  • AustraliaOct 28: Quarterly BAS lodgement and payment due
  • IndiaOct 30: LLP statement of account and solvency (Form 8) due
  • AustraliaOct 31: Individual tax return due for self-lodgers
  • UKOct 31: Paper Self Assessment return due
  • IndiaOct 31: Income tax return due for companies and audit cases
BookMyLLC Logo
Back to Resources
compliance

LLC Compliance Checklist

By BookMyLLC ExpertMarch 8, 20266 min read
LLC Compliance Checklist

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.

Related Guides

LLC Registered Agent Requirements by State
compliance

LLC Registered Agent Requirements by State

6 min read
How to Amend Your LLC
compliance

How to Amend Your LLC

5 min read