US federal
Form 5472 with a pro forma Form 1120
Appears as a flagged item with the official source and a prompt to consult a licensed EA or CPA. We do not produce a date or a yes/no answer.
Coverage
LLC filing deadlines by state, and where each one comes from.
LLC Deadlines is deliberately narrow. This page is the whole picture of the LLC filing deadlines by state and federal form we track: what lands on your timeline, what we hand to a licensed professional, and the official page behind every single item.
US federal filing deadlines
Scroll horizontally to read every column.
Coverage">
| Obligation | How it appears | Official source |
|---|---|---|
| Form 5472 with a pro forma Form 1120 | Needs a professional | Open official page ↗ Internal Revenue Service |
| How a foreign-owned US LLC submits Form 5472 | Reference detail | Open official page ↗ Internal Revenue Service |
| Penalty for a late or incomplete Form 5472 | Reference detail | Open official page ↗ Internal Revenue Service |
| Form 7004 extension of time to file | Not covered yet | Open official page ↗ Internal Revenue Service |
| FinCEN beneficial ownership (BOI) report | Not covered yet | Open official page ↗ FinCEN |
| BEA Form BE-13 survey | Not covered yet | Open official page ↗ US Bureau of Economic Analysis |
| BEA Form BE-12 benchmark survey | Not covered yet | Open official page ↗ US Bureau of Economic Analysis |
Scroll horizontally to read every column.
Coverage">
| Obligation | How it appears | Official source |
|---|---|---|
| Wyoming Annual Report and License Tax | On your timeline | Open official page ↗ Wyoming Secretary of State |
| Wyoming Annual Report fee | On your timeline | Open official page ↗ Wyoming Secretary of State |
| What happens if the Wyoming report is late | On your timeline | Open official page ↗ Wyoming Secretary of State |
| Keeping a Wyoming registered agent | On your timeline | Open official page ↗ Wyoming Secretary of State |
Scroll horizontally to read every column.
Coverage">
| Obligation | How it appears | Official source |
|---|---|---|
| Delaware LLC annual tax | On your timeline | Open official page ↗ Delaware Division of Corporations |
| What happens if the Delaware tax is late | On your timeline | Open official page ↗ Delaware Division of Corporations |
| Keeping a Delaware registered agent | On your timeline | Open official page ↗ Delaware Code |
| Delaware has no LLC annual report | Reference detail | Open official page ↗ Delaware Division of Corporations |
Scroll horizontally to read every column.
Coverage">
| Obligation | How it appears | Official source |
|---|---|---|
| New Mexico periodic report | Not covered yet | Open official page ↗ New Mexico Secretary of State |
| Keeping a New Mexico registered agent | Not covered yet | Open official page ↗ New Mexico Secretary of State |
| What happens if a New Mexico agent lapses | Not covered yet | Open official page ↗ New Mexico Secretary of State |
Just as important
What does not land on your timeline
These items are listed on purpose. Our coverage of LLC filing deadlines by state is deliberately narrow, and if we left these out, an empty timeline could look like proof that you owe nothing — and it is not. Nothing on this page is legal or tax advice.
US federal
How a foreign-owned US LLC submits Form 5472
Background detail shown alongside a related item, not something with its own date.
US federal
Penalty for a late or incomplete Form 5472
Background detail shown alongside a related item, not something with its own date.
US federal
Form 7004 extension of time to file
Not on your timeline yet. That is a statement about this product, not about whether you owe anything — check the official source.
US federal
FinCEN beneficial ownership (BOI) report
Not on your timeline yet. That is a statement about this product, not about whether you owe anything — check the official source.
US federal
BEA Form BE-13 survey
Not on your timeline yet. That is a statement about this product, not about whether you owe anything — check the official source.
US federal
BEA Form BE-12 benchmark survey
Not on your timeline yet. That is a statement about this product, not about whether you owe anything — check the official source.
Delaware
Delaware has no LLC annual report
Background detail shown alongside a related item, not something with its own date.
New Mexico
New Mexico periodic report
Not on your timeline yet. That is a statement about this product, not about whether you owe anything — check the official source.
New Mexico
Keeping a New Mexico registered agent
Not on your timeline yet. That is a statement about this product, not about whether you owe anything — check the official source.
New Mexico
What happens if a New Mexico agent lapses
Not on your timeline yet. That is a statement about this product, not about whether you owe anything — check the official source.