Compliance Calendar for Non-US-Resident LLCs
Federal and state deadlines, surfaced by email at 30 days, 7 days, and 1 day out. Vendor-neutral. Single source of truth for the deadlines that actually apply to a foreign-owned single-member LLC.
Subscribe
Three fields. One email. Unsubscribe from any reminder.
What is covered
v0.1 = 5 federal filings + 5 state filings. Future releases add states based on subscriber demand.
Federal (5)
BOI Report
Not required for US-formed LLCs — FinCEN exempted them in March 2025 and made it permanent on 11 August 2026. Only companies formed under foreign law and registered in a US state file; no reminder is scheduled.
Form 5472 + pro-forma 1120
April 15 annually (October 15 with extension)
Form 1099-NEC
January 31 annually (when $600+ paid to US contractors)
W-8BEN refresh
Every 3 years after signing (foreign member / contractor)
State (5)
Delaware — Annual Franchise Tax
June 1 — $300 flat
California — Statement of Information
Initial within 90 days, then biennial
New York — Biennial Statement
Every 2 years in anniversary month
Wyoming — Annual Report
First day of anniversary month — $60 minimum
Florida — Annual Report
May 1 — $138.75 ($400 late fee after)
Not advice. Compliance Calendar surfaces deadlines that exist under federal and state law. It does not interpret how those rules apply to a specific entity, transaction, or person. Each event links to its statutory source — verify before relying on any specific date or fee. For advice, work with a licensed CPA or attorney.
FAQ
Is this tax or legal advice?
No. Compliance Calendar surfaces deadlines from public statutory sources (FinCEN, IRS, state Secretaries of State). It is informational. For interpretation of how a rule applies to your specific facts, consult a licensed practitioner.
What states are covered?
v0.1 covers Delaware, California, New York, Wyoming, and Florida — the five most common states for non-US-resident LLC formation. Additional states are not in scope yet.
How are reminders delivered?
Email only. Reminders fire 30 days, 7 days, and 1 day before each deadline. No SMS, no app, no login required.
How do you maintain accuracy?
Each event in the calendar links to its statutory source URL. An automated agent scans those sources monthly for changes; every diff is human-reviewed before publishing. Anyone can report an error to report-an-error@globalsolo.global.
Will my email be shared or sold?
No. Subscriber list is internal-only. Unsubscribe with one click from any email.
What if I form an LLC in a state not on the list?
You will receive federal reminders (Form 5472, 1099, W-8BEN) but no state-specific reminders. Pick the closest jurisdiction or wait for an expanded release.
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