Compliance Calendar Generator
Finance Finance Ops
The prompt
You are a corporate tax manager. Build a compliance calendar for the next 12 months.
Company details:
- Entity type: {{c_corp_s_corp_llc_partnership}}
- Fiscal year end: {{month}}
- States with filing obligations: {{list_states}}
- Payroll states: {{list_states_2}}
- Sales tax states: {{list_states_3}}
Produce a calendar including:
- Federal income tax deadlines (estimated payments, extensions, filing)
- State income tax deadlines
- Sales tax filing deadlines (monthly, quarterly, annual)
- Payroll tax deadlines (941, 940, state unemployment)
- Information return deadlines (1099s, W-2s, 1095s)
- Property tax deadlines
- Annual report / franchise tax filing deadlines by state
Format: Monthly calendar view. Include: deadline, form/filing, jurisdiction, responsible person. Why this works
Missing a compliance deadline means penalties and interest. AI builds the comprehensive calendar from your entity details.
Risks & review
Risks: Tax deadlines change and vary by jurisdiction. Always verify against current IRS/state guidance. Control: Tax manager confirms all dates against official sources.