Every filing your company owes, dated for you.
Pick your state, your kind of company and the day it was formed. See every state and federal filing for the next two years, what each costs and what missing it means, then add them all to your calendar.
Checked by the BaseAcross team.
The dates that matter most
- Form 5472
- 15 April$25,000 if it's missed
- Wyoming report
- $60Anniversary month
- Delaware LLC tax
- $400By 1 June
- BOI report
- Not owedSince 14 Aug 2026
What does your company owe, and when?
Nothing is saved or sent. Change an answer and the dates move with it.
Not formed yet? Use the day you plan to file.
Your next two years
- Next deadline
- 5 December 2026
- BE-13 Claim for Exemption
- Filings in the next 12 months
- 3
- Fees in the next 12 months
- $60
- Federal forms have no fee
The calendar file works with Google, Apple and Outlook, with a reminder a month and a week before each date. Nothing is sent to us.
December 2026
5 Dec 2026
BE-13 Claim for Exemption
US Bureau of Economic Analysis · No fee
Once, 45 days after a new US company with an owner abroad holding 10% or more is formed. A short survey claim: free, confidential and not a tax.
Where it's filed
April 2027
15 Apr 2027
Form 5472 with a pro forma 1120, for 2026
IRS
Every foreign-owned single-member LLC files it, even in a year with no income, by fax or post to the IRS in Ogden. Form 7004 by this date extends it to 15 October.
If it's missed: A missed Form 5472 costs $25,000.
How it works
October 2027
1 Oct 2027
Wyoming annual report
Wyoming SOS · official business resources · $60
First day of the anniversary month, starting the year after formation; October 17, 2026 normally first reports by October 1, 2027. Greater of $60 or $0.0002 per dollar of assets located and employed in Wyoming. Later online payment convenience charges are separate; confirm actual assets and current record.
If it's missed: Late, the state adds a penalty, and in time it can dissolve the company.
Where it's filed
April 2028
18 Apr 2028
Form 5472 with a pro forma 1120, for 2027
IRS
Every foreign-owned single-member LLC files it, even in a year with no income, by fax or post to the IRS in Ogden. Form 7004 by this date extends it to 16 October.
If it's missed: A missed Form 5472 costs $25,000.
How it works
October 2028
1 Oct 2028
Wyoming annual report
Wyoming SOS · official business resources · $60
First day of the anniversary month, starting the year after formation; October 17, 2026 normally first reports by October 1, 2027. Greater of $60 or $0.0002 per dollar of assets located and employed in Wyoming. Later online payment convenience charges are separate; confirm actual assets and current record.
If it's missed: Late, the state adds a penalty, and in time it can dissolve the company.
Where it's filed
Not on your calendar
- A beneficial ownership (BOI) report. Since 14 August 2026, a company formed in the US owes none to FinCEN.
- An FBAR. Only for a company whose accounts outside the US held over $10,000 in the year.
- Form 1099-NEC. Only for a company that paid a US contractor $2,000 or more in the year.
Rather not track it?
Annual state compliance: we track your state's deadlines and file the yearly report or tax for you. $149 a year, plus the state's own fee at cost.
Start with BaseAcrossThe federal filings a company owned from abroad has
Dates are for a calendar-year company, and a date on a weekend or a DC holiday moves to the next business day. The forms are free to file; the penalties aren't.
| Filing | Who files it | Due | If missed, or what it does |
|---|---|---|---|
| Form 5472 with a pro forma 1120 | Every single-member LLC owned from abroad, even with no income | 15 April | $25,000 |
| Form 1065 and Schedule K-1s | An LLC with two or more owners | 15 March | $255 a month for each owner |
| Form 1120, with Form 5472 | A C-Corporation, even with no profit | 15 April | $25,000 for a missed Form 5472 |
| Form 7004 | Anyone who needs more time: filed by the due date | 15 April, or 15 March for Form 1065 | Six more months to file |
| Form 1099-NEC | A company that paid a US contractor $2,000 or more | 31 January | Penalties per form |
| FBAR | A company whose accounts outside the US held over $10,000 | 15 April, extended to 15 October automatically | Penalties from FinCEN |
| BE-13 Claim for Exemption | A new company with an owner abroad holding 10% or more | 45 days after formation, once | A required survey |
LLC annual report due dates in every state
Each state's own rule and yearly fee for an ordinary LLC. Each name opens that state's page.
| State | When it's due | Yearly fee |
|---|---|---|
| Alabama | An Alabama LLC files and pays the Business Privilege Tax only in a year the tax works out above $100 | None |
| Alaska | By January 2 every second year on the creation-year cycle; a 2026 formation first reports in 2028 | $100 |
| Arizona | Arizona LLCs file no annual report | None |
| Arkansas | By 1 May each year, starting the year after the LLC is formed | $150 |
| California | By the 15th day of the fourth month after you file, and then by the 15th day of the fourth month of each tax year, which is 15 April for most companies | $800 |
| Colorado | Each year in the assigned Periodic report month, with penalty-free filing from two months before through two months after; check the entity Summary page | $25 |
| Connecticut | Between 1 January and 31 March each year, starting the year after the LLC is formed | $80 |
| Delaware | By 1 June each year, as the annual LLC tax | $400 |
| District of Columbia | By 1 April every second year, starting the year after the LLC is formed | $300 |
| Florida | Between 1 January and 1 May each year, starting the year after the LLC is formed | $138.75 |
| Georgia | Between 1 January and 1 April each year, starting the year after the LLC is formed | $60 |
| Hawaii | By the end of the calendar quarter that holds the anniversary of the LLC's registration, each year starting the year after | $15 |
| Idaho | By the end of the month the LLC was formed in, each year starting the year after | None |
| Illinois | Before the first day of the month the LLC was formed in, each year starting the year after | $75 |
| Indiana | In the month the LLC was formed, every second year, starting two years after formation | $32 |
| Iowa | Between 1 January and 1 April of each odd-numbered year, starting the first odd year after the LLC is formed | $30 |
| Kansas | By 15 April in each succeeding year matching formation-year parity; a 2026 LLC first reports in 2028 | $90 |
| Kentucky | Between 1 January and 30 June each year, starting the calendar year after formation | $15 |
| Louisiana | By the anniversary of the LLC's formation each year, starting the year after | $35 |
| Maine | Between 1 January and 1 June each year, starting the year after the LLC is formed | $85 |
| Maryland | By 15 April each year, starting the calendar year after formation | $300 |
| Massachusetts | By the anniversary of the LLC's formation each year, starting the year after | $520 |
| Michigan | By 15 February each year, starting the year after the LLC is formed, or a year later if it was formed after 30 September | $25 |
| Minnesota | By 31 December each year, starting the year after the LLC is formed | None |
| Mississippi | Between 1 January and 15 April each year, starting the year after the LLC is formed | None |
| Missouri | Missouri LLCs file no annual report | None |
| Montana | By 15 April each year, starting the year after the LLC is formed | $20 |
| Nebraska | By April 1 in odd-numbered years, starting the first odd year after formation | $25 |
| Nevada | By the last day of the month the LLC was formed in, each year starting the year after | $350 |
| New Hampshire | By April 1 each year, beginning the calendar year after formation | $102 |
| New Jersey | By the last day of the month the LLC was formed in, each year starting the year after | $75 |
| New Mexico | New Mexico LLCs file no annual report and pay no annual fee | None |
| New York | In the formation month every two years, starting two years after formation | $9 |
| North Carolina | By April 15 each year, starting the year after formation | $203 |
| North Dakota | By November 15 each year, starting the year after ordinary LLC formation | $50 |
| Ohio | Ohio LLCs file no annual report | None |
| Oklahoma | On the actual formation anniversary date each year, starting the following year | $25 |
| Oregon | On the original filing anniversary each year, starting the following year | $100 |
| Pennsylvania | By September 30 each year, starting the calendar year after formation | $7 |
| Rhode Island | February 1 through May 1 each year, starting the calendar year after registration | $50 |
| South Carolina | No ordinary noncorporate LLC SOS annual report; corporate-taxed LLCs review the separate SCDOR report/licence regime | None |
| South Dakota | Follow the actual selected 2027 schedule: anniversary-month or January 31 route under the law effective January 1, 2027 | $55 |
| Tennessee | First day of the fourth month after financial year-end; April 1 for calendar-year companies | $300 |
| Texas | Normal May 15 reporting schedule, starting the year after formation; confirm actual weekend/holiday adjustments | None |
| Utah | Default anniversary-month-end under §16-1a-212 effective October 1, 2026, unless a Division rule provides otherwise; verify actual first renewal | $18 |
| Vermont | Within three months after financial year-end; March 31 for a calendar-year company | $45 |
| Virginia | Last day of the anniversary month, starting the year after formation; payment must be received by the deadline | $50 |
| Washington | By the entity expiration date, normally the last day of the anniversary month, starting the following year | $70 |
| West Virginia | By 11:59 PM June 30; new companies start annually, with a later qualifying biennial election | $25 |
| Wisconsin | By the end of the formation quarter each year after formation; an October 2026 domestic LLC normally first reports by December 31, 2027 | $25 |
| Wyoming | First day of the anniversary month, starting the year after formation; October 17, 2026 normally first reports by October 1, 2027 | $60 |
Questions about compliance deadlines.
If yours is not here, email us at hello@baseacross.com before you order.
On the first day of the month the LLC was formed in, each year starting the year after. It costs $60, or more with assets in Wyoming.
By 1 June each year, starting the year after formation: a flat $400. A Delaware corporation files an annual report and pays franchise tax by 1 March instead.
A single-member LLC files Form 5472 with a pro forma Form 1120 by 15 April, even in a year with no income. An LLC with two or more owners files Form 1065 by 15 March and gives each owner a Schedule K-1.
The IRS can charge $25,000 straight away, and more if it stays unfiled. Form 7004, filed by 15 April, extends the deadline to 15 October.
Yes. The state's yearly report or tax is owed regardless of income, and a foreign-owned single-member LLC files Form 5472 every year, income or not.
No. Since 14 August 2026, a company formed in the United States owes no beneficial ownership report to FinCEN.
Only if its accounts outside the US held more than $10,000 between them at any time in the year. It's filed online with FinCEN by 15 April, with an automatic extension to 15 October.
Arizona, Missouri, New Mexico, Ohio and South Carolina. Alabama's LLCs file only in a year their business privilege tax works out above $100.
Rather not track it? We file it for you.
Form with us and add annual state compliance. You see the whole order, state fee included, before anything is charged.
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