Compliance & Tax Center
Monitor compliance health, filings, and regulatory requirements
Health Score
82
OUT OF 100
Open Alerts
7
3 CRITICAL
Pending Filings
2
NEXT: EFTPS MAY 16
Penalty Exposure
$500.00
1 RISK ITEM
Tax Notices
2
1 IN PROGRESS
Tax Filings & Deposits
| Form | Description | Period | Due Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| 941 | Quarterly Federal Tax Return | Q1 2025 | 2025-04-30 | $187,420.00 | Filed | ✓ Completed |
| 941 | Quarterly Federal Tax Return | Q2 2025 | 2025-07-31 | — | Upcoming | |
| 940 | Annual FUTA Return | 2024 | 2025-01-31 | $12,560.00 | Filed | ✓ Completed |
| W-2/W-3 | Annual Wage Statements | 2024 | 2025-01-31 | — | Filed | ✓ Completed |
| CA DE-9 | California Quarterly | Q1 2025 | 2025-04-30 | $45,890.00 | Filed | ✓ Completed |
| NY-45 | New York Quarterly | Q1 2025 | 2025-04-30 | $32,100.00 | Filed | ✓ Completed |
| 1099-NEC | Contractor Compensation | 2024 | 2025-01-31 | — | Filed | ✓ Completed |
| EFTPS | Semi-weekly Federal Deposit | May 2025 | 2025-05-15 | $42,850.00 | Pending |