Compliance Calendar Generator Prompt
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] - Sales tax states: [List states] 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 it works
Missing a compliance deadline means penalties and interest. AI builds the comprehensive calendar from your entity details.
Watch out for
Risks: Tax deadlines change and vary by jurisdiction. Always verify against current IRS/state guidance. Control: Tax manager confirms all dates against official sources.
Used by
Finance Teams