Product Overview
Every Compliance Deadline, Mapped to the Fiscal Year
A true large-format compliance reference built for working accountants, not a beginner’s chart — combining a 12-month filing timeline, an Entity Filing Matrix, payroll and employment tax rules, the Universal Close Cycle, and estimated tax reference in one place. Sole proprietors, LLCs, S-corps, C-corps, and nonprofits each get their exact return form, due date, and extension form mapped side by side.
Key Features
- 12-Month Compliance Timeline — every federal deadline by month
- Entity Filing Matrix — return form, due date, and extension by entity type
- Payroll & Employment Tax Reference — deposit status, Form 941/940 rules
- The Universal Close Cycle — daily, weekly, monthly, and year-end close tasks
- Estimated Tax Reference and Extension & Record Retention guide.
What Makes It Great
1
Built for Working Accountantsa real compliance tool, not a simplified basics chart.
2
Every Entity Type Mappedsole proprietor through nonprofit, each with exact forms and dates.
3
Close Cycle Includeddaily-to-year-end close tasks, not just filing deadlines.
4
Office-Readyprofessional enough for a firm lobby or executive office.
Best For
CPAs and staff accountants
Bookkeepers and controllers
Small business owners and sole proprietors
Gifting for tax preparers and accounting professionals
Pair It With —
Reinforcing core accounting fundamentals too? The Accounting Quick Reference Desk Mat covers journal entries and financial statements for daily bookkeeping work.












