A tax & compliance deadline tracker for S corp owners

Every S corp tax deadline. One timeline.

You elected S corp — nobody handed you the calendar. DueDays does: every federal and California filing, payment and renewal for 2026, pre-loaded the moment your account is set up, with the paperwork filed next to each one. Tap any month below to see what's actually due.

Free during early access · Founder pricing locked in when billing starts · You'll confirm your email, then we send sign-in details

Live · next S corp deadline
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See all of 2026 ↓

2026 for a California S corp More states coming soon

Payroll rows hide themselves if a payroll provider files for you.
FederalStatePayrollCorporate & county
$255/ shareholder / month

The federal penalty for a late Form 1120-S in 2026 — charged even when the corporation owes no tax.

30

Deadlines a calendar-year California S corp owes across the IRS, FTB, EDD, and Secretary of State.

5

Separate calendars they live on today. None of the agencies will send you the master list.

How it works

Two minutes to set up. Calm for the year.

Step 1Setup

Answer two questions

Your company, and who runs payroll. That's enough to load the right calendar and hide what your provider already files.

Who runs your payroll?
Gusto
ADP, Rippling, or another provider
I file it myself
10 payroll filings will be hidden from your timeline.
Step 2All year

Work the list

When something comes due, pay or file it, drop in the confirmation, mark it done. Amounts and dates are recorded for you.

Mar 16Form 1120-S + K-1s
Filed on Mar 12 · e-file confirmation attached
1120-S-2025.pdf · 2.1 MB
Step 3March

Hand off tax season

Everything your CPA needs is already filed by year, category, and deadline. Tax prep becomes "open the 2026 folder."

2026 /
  Federal / Form 1120-S / 1120-S-2025.pdf
  Federal / 1040-ES Q1 / IRS-DirectPay-receipt.pdf
  California / Form 100S / 100S-2025.pdf
  Insurance / GL renewal / COI-2026.pdf
Home
Timeline
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Licenses
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CPA
Pyramid Security Systems

Timeline

Payroll filings are handled by Gusto and don't appear here.
Jan 2
Feb 1
Mar 3
Apr 5
May
Jun 4
Jul 1
Aug 1
Sep 3
Oct 2
Nov
Dec 2
AllFederalCaliforniaInsuranceCustom
DueDeadlineCategoryAmountStatus
September 3 items · $3,200 open
SEP 15Federal estimated tax Q3 (Form 1040-ES)Federal$3,200.00In 14 days
SEP 15Extended Form 1120-S + K-1sFederal—In 14 days
SEP 15CA corp estimated tax Q3 — $0 installmentCalifornia$0.00Nothing due
October 2 items
OCT 1General liability renewalInsurance$1,150.00In 30 days
OCT 15Extended personal Form 1040 + CA 540Federal—In 44 days
What forgetting costs

The penalty math never favors waiting.

The IRS charges per shareholder, per month for a late 1120-S whether or not you owe tax. California adds its own. Set it to your corporation.

$819
in late-filing penalties for one forgotten return — before interest, and before any tax actually owed.
$765 federal · $255 × 1 × 3
$54 California · $18 × 1 × 3
The fix costs $0: a Form 7004 extension, filed in March, takes minutes.

I own a security company in California, and I'm an S corp. Every spring I'd open the IRS site, the FTB site, my CPA's emails, and my calendar, and try to remember what I'd forgotten this time.

No single deadline was hard. Keeping all of them in my head was. So I built the page I kept wishing someone would just hand me — and I use it for my own business every week.

Justin Rast · owner, Pyramid Security Systems · founder, DueDays
Pricing

Free while we're in early access.

A late 1120-S costs $255 per shareholder, per month. When billing launches, DueDays will cost less than one of those — for the whole year — and early-access members keep the founder rate for good.

Early access
$0 today

Full product, no card, no time limit during early access. You'll hear from us before anything changes.

When billing launches
Annual — founder rate, yours for as long as you subscribe$99 $59/yr
Monthly$12/mo
  • Every federal + California deadline, every year
  • Timeline, document vault, insurance & licenses
  • Dates refreshed when the IRS or FTB moves one
  • Email reminders coming
  • Export everything, any time
Good questions

Things people ask before signing up.

Does it do my taxes?

No — it tells you what's due, when, and keeps the paperwork organized. You or your CPA still file. It's the layer between your calendar and your filing cabinet, and it isn't tax, legal, or accounting advice (here's the full disclaimer).

Where do my documents live?

On DueDays' own servers — encrypted in transit and at rest, and private to your account; nobody else can open them. Export everything whenever you like, and deleting your account deletes your data. Details in the privacy policy.

I'm not in California.

The federal rows apply everywhere, and every state row is editable — add your state's items once and they recur each year. Ready-made state packs beyond California are coming soon.

Gusto already files my payroll forms.

Perfect — same for ADP, Rippling, or any other provider. Say so during setup and the 941s, DE 9s, W-2s, and 1099s are hidden, so your list only shows what's yours to do.

What does early access cost, and what happens later?

Nothing today. When billing launches you'll get notice first, and early-access accounts keep the founder rate — $59 a year instead of $99 — for as long as they subscribe. Cancel any time; export first.

Can my CPA see it?

Today, share the export. A read-only CPA seat — they see the calendar, pull documents, leave notes — is on the roadmap.

Your 2026 calendar is ready. It just needs a name on it.

Two questions to set up, free during early access, and everything exports if it isn't for you.

Free during early access · Founder pricing locked in when billing starts