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2026 Calendar · 28 Key Deadlines

Every deadline that matters, in one calendar.

28 federal and state compliance deadlines hit in 2026. Miss them and you owe penalties, lose good standing, or face administrative dissolution. Auto-track + auto-file with BOS Compliance Subscription.

Part of your File.Business BOS · 51 jurisdictions · 220K+ businesses
2026 · COMPLIANCE CALENDAR28 DEADLINESJANDE ARFEBQ1 ESTMARCA SOIAPRQ2 ESTMAYTX PIRJUNNY BI-AJULQ3 ESTAUGAR/MOSEPCA FTOCTQ4 ESTNOVNV ARDECK-1 PREAUTO-FILED · TRACKED IN YOUR BOS
What 2026 looks like

28 deadlines, one calendar.

12 federal deadlines

Q1-Q4 estimated taxes (4), W-2/1099 (Jan), 1065/1120-S (Mar 15), 1120 (Apr 15), extension deadlines, K-1 prep (Sep), 1040 (Apr/Oct).

State annual reports

51 states with varying deadlines. DE Mar 1, CA Mar 31, TX May 15, NY (biennial), FL May 1. We track yours per entity per state.

Franchise tax dates

DE $300 franchise tax + AR Mar 1. CA $800 minimum franchise tax (paid with SOI). TX franchise tax May 15. Others vary.

BOI updates

Initial 90-day window for new entities. 30-day update window when beneficial owners change. (US-only entities exempt post-2025 IFR.)

Payroll deadlines

941 quarterly + 940 annual. W-2 + W-3 by Jan 31. 1099 by Jan 31 + Mar 1 (paper)/Apr 1 (e-file). State payroll varies.

Auto-filed by BOS

Compliance Subscription auto-files state AR + franchise tax + BOI updates. Federal handled with your CPA via your BOS document feed.

How it works

A clean handoff, in 4 steps.

1

Add your entities

Each entity gets its own deadline track based on state + tax classification + filings active.

2

Sync your calendar

Deadlines pushed to Google Calendar, Outlook, Apple via ICS feed. Phone + email + Slack alerts at T-90/T-30/T-7.

3

Compliance Subscription auto-files

State AR + franchise + BOI updates auto-filed at T-14. Federal filings handled by your CPA via your BOS feed.

4

Track + verify

Every filing receipt to your vault. Compliance Score updates live.

Two ways to engage

One-time, or part of your BOS.

Free calendar
$0
Get the 2026 deadline list + ICS feed for your entity.
  • 12-month calendar view
  • State + federal deadlines
  • ICS export to Google/Apple/Outlook
  • Email reminders only
  • 1 entity
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RECOMMENDED
Compliance Subscription
$199/year
Auto-file every state deadline + multi-entity calendar.
  • Unlimited entities
  • State AR autofile
  • Franchise tax autofile
  • BOI update tracking
  • SMS + Slack alerts
  • Specialist coverage
Add to my BOS
FAQ

Common questions.

Which deadlines are state vs federal?

Federal: estimated taxes (Q1-Q4), 1040/1120/1120-S/1065, K-1 prep, W-2/1099. State: annual report, franchise tax, state income tax, state payroll.

When are estimated taxes due?

Q1: April 15. Q2: June 15. Q3: September 15. Q4: January 15 (of next year).

My state has biennial: how is that handled?

Some states (NY, IA, NE) only require AR every other year. We track on per-entity basis with correct biennial cadence.

What if I formed mid-year?

Most states give 12 months from formation for the first AR. Some (TX) prorate. Federal estimated taxes pro-rate at quarterly schedule.

Do non-profits have different deadlines?

Yes. Federal 990 due 4.5 months after fiscal year end (typically May 15 for calendar-year). State varies. We track 990 cadence.

What if my CPA handles federal: do I still need BOS?

Yes. BOS handles state + BOI + entity-level deadlines that CPAs typically don't handle. We integrate with your CPA workflow.

How do you alert me?

Default: email + in-app at T-90, T-30, T-7. Optional add: SMS + Slack + Discord webhook + phone for day-of.

What happens if I miss a deadline?

Penalty + interest depending on filing. State AR late fee $50-$300+. IRS estimated tax penalty interest-based. BOI civil penalty $591/day. We escalate if T-7 hit without resolution.

Can I have CPA + bookkeeper access?

Yes. BOS lets you invite collaborators (CPA, bookkeeper, attorney) at no additional cost.

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