Compliance Dashboard

23 jurisdictions · 54 tracked obligations · as of 17 Aug 2026
Total jurisdictions
23
54 obligations tracked
Overdue
0
Past due date
Due ≤ 30 days
4
Immediate action
Due 31 – 60 days
5
Prepare filing
Due 61 – 90 days
3
On horizon
Analytics
Obligations by region
EMEA24APAC11Americas5Offshore14
Deadlines by month
Jan6Feb1Mar6Apr3May2Jun3Jul9Aug5Sep2Oct6Nov3Dec8
Status distribution
54TOTAL
On track45
Approaching5
Critical4
Overdue0
Showing 54 of 54
JurisdictionRegionDeadline typeDue dateObligationPenaltiesNotesStatus
Netherlands
NL
EMEATax Filing
17 Aug 2026
0d
VAT Return
Every 3m
€68 – €5,514 per returnQuarterly default; monthly on request.Critical
Cayman Islands
KY
OffshoreBeneficial Ownership
17 Aug 2026
0d
Beneficial Ownership Update
Every 1m
KYD 5,000 + strike-offMonthly refresh cadence.Critical
Isle of Man
IM
OffshoreAnnual Return
18 Aug 2026
1d
Annual Return
Anniversary + 30d
£100 + strike-offFiled with Companies Registry.Critical
Netherlands
NL
EMEATax Filing
31 Aug 2026
14d
Annual Accounts (KvK)
FYE + 8m
€4,500 + director liabilityMicro/small entities: abbreviated set.Critical
Australia
AU
APACAnnual Return
17 Sept 2026
31d
ASIC Annual Review
Anniversary + 60d
AUD 96 – 401 per returnSolvency resolution required.Approaching
Luxembourg
LU
EMEATax Filing
17 Sept 2026
31d
VAT Return
Every 3m
€250 – €10,000 + 10% surchargeQuarterly for standard regime.Approaching
United Kingdom
GB
EMEATax Filing
01 Oct 2026
45d
Company Accounts
FYE + 9m
£150 – £1,500 tieredDoubled if filed late two years running.Approaching
Ireland
IE
EMEATax Filing
01 Oct 2026
45d
Corporation Tax (CT1)
FYE + 9m
5% – 10% surcharge on taxPay & File by 23rd of month.Approaching
Malta
MT
EMEATax Filing
01 Oct 2026
45d
Corporate Tax Return
FYE + 9m
€10 – €500 + interest9-months rule (FY basis).Approaching
India (GIFT City)
IN
APACAML Review
17 Oct 2026
61d
AML Periodic Review
Every 6m
INR 1L – 1Cr per violationIFSCA supervised.On track
Australia
AU
APACTax Filing
31 Oct 2026
75d
Company Tax Return
Fixed date
AUD 313 per 28-day blockTax agent lodgement typically extends.On track
India (GIFT City)
IN
APACTax Filing
31 Oct 2026
75d
Income Tax Return
Fixed date
INR 5,000 – 10,000 + interestTransfer pricing: 30 Nov.On track
Singapore
SG
APACTax Filing
30 Nov 2026
105d
Corporate Tax (Form C-S/C)
Fixed date
SGD 200 – 1,000 + 5% surchargee-Filing mandatory via IRAS.On track
British Virgin Islands
BVI
OffshoreLicense Renewal
30 Nov 2026
105d
Annual Government Fee
Inc. group
10% – 50% surcharge + strike-offHalf-yearly bracket based on incorporation date.On track
Guernsey
GG
OffshoreTax Filing
30 Nov 2026
105d
Corporate Income Tax Return
Fixed date
£200 + £50/moStandard rate 0%.On track
United Arab Emirates
AE
EMEATax Filing
31 Dec 2026
136d
Economic Substance Report
FYE + 12m
AED 20,000 – 400,000Applies to relevant activities only.On track
United Kingdom
GB
EMEATax Filing
31 Dec 2026
136d
Corporation Tax (CT600)
FYE + 12m
£100 base + tax-gearedPayment due 9m + 1d after year-end.On track
Cyprus
CY
EMEATax Filing
31 Dec 2026
136d
Corporate Tax (TD4)
Multi-date
10% surcharge + interestTwo provisional instalments + final.On track
British Virgin Islands
BVI
OffshoreTax Filing
31 Dec 2026
136d
Economic Substance Report
FYE + 12m
$5,000 – $400,000Filed via BOSS.On track
Jersey
JE
OffshoreTax Filing
31 Dec 2026
136d
Corporate Tax Return
FYE + 12m
£300 + surcharge0/10 regime for most entities.On track
Isle of Man
IM
OffshoreTax Filing
31 Dec 2026
136d
Income Tax Return
FYE + 12m
£250 + interest0/10/20 tax regime.On track
Germany
DE
EMEATax Filing
31 Dec 2026
136d
HGB Financial Statements
FYE + 12m
€2,500 – €25,000Filed with Bundesanzeiger.On track
South Africa
ZA
EMEATax Filing
31 Dec 2026
136d
ITR14 Tax Return
FYE + 12m
ZAR 250 – 16,000/moSARS eFiling.On track
South Africa
ZA
EMEAAnnual Return
06 Jan 2027
142d
CIPC Annual Return
Anniversary + 30d
ZAR 100 – 4,000 + deregistrationFiled via CIPC portal.On track
Ireland
IE
EMEAAnnual Return
17 Jan 2027
153d
Annual Return (B1)
Anniversary + 56d
€100 + €3/day (max €1,200)Loss of audit exemption 2 yrs.On track
Cayman Islands
KY
OffshoreAnnual Return
31 Jan 2027
167d
Annual Return
Fixed date
KYD 100 – 4,000 tieredFiled with Registrar.On track
Cayman Islands
KY
OffshoreTax Filing
31 Jan 2027
167d
ES Notification
Fixed date
KYD 5,000 – 100,000DITC portal filing.On track
Bermuda
BM
OffshoreLicense Renewal
31 Jan 2027
167d
Government Fee
Fixed date
10% penalty + interestFiled with Registrar of Companies.On track
Guernsey
GG
OffshoreAnnual Return
31 Jan 2027
167d
Annual Validation
Fixed date
£100 + £250/moFiled with GFSC Registry.On track
Jersey
JE
OffshoreAnnual Return
28 Feb 2027
195d
Annual Confirmation Statement
Fixed date
£150 + £30/moFiled with JFSC.On track
United States (Delaware)
US
AmericasTax Filing
01 Mar 2027
196d
Delaware Franchise Tax
Fixed date
$200 + 1.5%/mo interestTwo calculation methods; use lower.On track
Canada
CA
AmericasAnnual Return
20 Mar 2027
215d
Annual Return
Anniversary + 60d
Dissolution riskCorporations Canada filing.On track
United Arab Emirates
AE
EMEALicense Renewal
25 Mar 2027
220d
Annual Licence Renewal
Anniversary + 365d
AED 5,000 base + AED 250/dayFree zone authority varies by emirate.On track
United Arab Emirates
AE
EMEABeneficial Ownership
25 Mar 2027
220d
UBO Confirmation
Anniversary + 365d
AED 50,000 + licence suspensionFile within 15 days of any change.On track
Switzerland
CH
EMEATax Filing
31 Mar 2027
226d
Federal Tax Return
Fixed date
CHF 1,000 – 10,000Extensions to Sept/Nov commonly granted.On track
France
FR
EMEATax Filing
31 Mar 2027
226d
Liasse Fiscale
FYE + 3m
10% – 80% + interestEDI-TDFC electronic filing.On track
Hong Kong SAR
HK
APACLicense Renewal
10 Apr 2027
236d
Business Registration Renewal
Anniversary + 365d
HKD 300 late fee + prosecution1-year and 3-year options.On track
United States (Delaware)
US
AmericasBeneficial Ownership
15 Apr 2027
241d
FBAR / FinCEN
Fixed date
$10,000 non-willful; $100k+ willfulAuto-extension to Oct 15.On track
Hong Kong SAR
HK
APACTax Filing
30 Apr 2027
256d
Profits Tax Return
Inc. group
5% – 10% surcharge + HKD 10,000Due date grouped by year-end month (N/D/M codes).On track
United States (Delaware)
US
AmericasTax Filing
01 May 2027
257d
Form 1120
FYE + 4m
5% of unpaid/mo (max 25%)6-month extension via Form 7004.On track
Hong Kong SAR
HK
APACAnnual Return
22 May 2027
278d
Annual Return (NAR1)
Anniversary + 42d
HKD 870 – 3,480 scaled42-day filing window from anniversary.On track
United Kingdom
GB
EMEAAnnual Return
21 Jun 2027
308d
Confirmation Statement
Anniversary + 14d
Strike-off + directors liability14-day filing window.On track
British Virgin Islands
BVI
OffshoreAnnual Return
22 Jun 2027
309d
Annual Return (BOSS)
Anniversary + 270d
$300 + $200/moDue within 9 months of FYE.On track
Cyprus
CY
EMEAAnnual Return
30 Jun 2027
317d
HE32 Annual Return
Fixed date
€50 + €1/day (max €500)Filed with Registrar (accounts attached).On track
Singapore
SG
APACAnnual Return
01 Jul 2027
318d
AGM
FYE + 6m
SGD 300 + composition sumPrivate co. may dispense with AGM.On track
Switzerland
CH
EMEAAnnual Return
01 Jul 2027
318d
AGM
FYE + 6m
CHF 500+ + director liabilityMust approve accounts.On track
Canada
CA
AmericasTax Filing
01 Jul 2027
318d
T2 Corporate Return
FYE + 6m
5% + 1%/mo (max 12mo)CCPC balance due 3 months.On track
Bermuda
BM
OffshoreTax Filing
01 Jul 2027
318d
Economic Substance Declaration
FYE + 6m
$10,000 – $250,000ES portal filing.On track
France
FR
EMEAAnnual Return
01 Jul 2027
318d
AGM Approval of Accounts
FYE + 6m
€1,500 + director liabilityMinutes filed at greffe.On track
India (GIFT City)
IN
APACAnnual Return
01 Jul 2027
318d
MCA Annual Filing (AOC-4)
FYE + 6m
INR 100/day (no cap)AOC-4 + MGT-7 pair.On track
Singapore
SG
APACAnnual Return
31 Jul 2027
348d
Annual Return (ACRA)
FYE + 7m
SGD 300 + late feesMust follow AGM.On track
Luxembourg
LU
EMEATax Filing
31 Jul 2027
348d
Annual Accounts Filing
FYE + 7m
€500 – €25,000eCDF filing mandatory.On track
Germany
DE
EMEATax Filing
31 Jul 2027
348d
Corporate Tax Return
Fixed date
0.25% of tax/mo (min €25)Extended if advisor-prepared.On track
Malta
MT
EMEAAnnual Return
06 Aug 2027
354d
Annual Return
Anniversary + 42d
€100 + €5/dayFiled with MBR.On track
Master Agent