US Tax-Calendar +
One consolidated compliance calendar for every US tax and filing deadline — by entity, jurisdiction and tax type
One consolidated compliance calendar for every US tax and filing deadline — by entity, jurisdiction and tax type
Key Features
Consolidated compliance calendar
Consolidated compliance calendar — sales tax, payroll, 1099s, estimated tax, franchise returns and annual reports for every entity on one month calendar, list and kanban, colour-coded by status.
Multi-entity, multi-jurisdiction
Multi-entity, multi-jurisdiction — track any number of legal entities (LLC, S-Corp, C-Corp, partnership, sole prop, nonprofit) against federal, state and local jurisdictions, each with its own EIN, home state and nexus.
Real US due-date engine
Real US due-date engine — turns a filing frequency into exact due dates: sales tax on the 20th of the following month, 941s on the last day after each quarter, IRS estimated instalments on Apr 15 / Jun 15 / Sep 15 / Jan 15, annual reports o
Weekend roll-forward
Weekend roll-forward — deadlines that land on a Saturday or Sunday are automatically moved to the next business day, the way the IRS and states treat them.
Obligation templates
Obligation templates — a starter library of common filing types (941, 940, 1099-NEC, estimated tax, monthly/quarterly sales tax, franchise, annual report) pre-fills cadence, form number and lead time so setup is minutes.
Automatic deadline generation
Automatic deadline generation — materialise a rolling 12-month horizon of deadlines per obligation in one click or via a bulk wizard; a weekly cron keeps the horizon full, and generation is idempotent so nothing duplicates.
Advance reminders
Advance reminders — a daily scheduled action promotes deadlines through Upcoming → Due Soon → Overdue and raises a to-do activity for the responsible user inside each deadline's configurable lead window.
One-click & bulk filing
One-click & bulk filing — mark a deadline filed with its confirmation number, amount paid and payment reference, or file many at once through the filing wizard; waive any deadline that does not apply.
Never-miss dashboards
Never-miss dashboards — per-entity open and overdue counts, next-due dates, and filtered views for Due Soon, Overdue and This Month.
Full audit trail
Full audit trail — entities, obligations and deadlines are mail-thread enabled, logging every status change, reminder and filing in the chatter.
Screenshots
Why Choose This Module
US businesses juggle a bewildering spread of filing deadlines: monthly and quarterly sales-tax returns, quarterly payroll 941s and annual 940s, 1099 information returns every January, quarterly estimated income-tax instalments, state franchise returns and secretary-of-state annual reports — each on its own cadence, each for each legal entity, each in a different portal. Miss one and the penalties, interest and loss of good standing follow fast. Odoo has no native place to see them all.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: base, mail
- Support: support@pokutsoft.com
Update date: 2026-07-05