Compliance tracking & deadlines

Solvent calculates your statutory deadlines so you never miss a filing.

What Solvent tracks

For each company, Solvent calculates when these are due:

VAT return — filing date based on your jurisdiction (UK: quarterly; EU: monthly or quarterly).
Corporation/income tax — annual filing + payment date.
Payroll tax — if you have employees (jurisdiction-dependent).
Annual accounts — filing deadline (e.g., Companies House in the UK).

The exact dates depend on your financial year-end (set in Hard facts) and your jurisdiction's rules.

View your compliance calendar

Go to Compliance to see:

Next due — the next 5 deadlines in order.
By company — switch between entities to see their deadlines.
By period — filter by month/quarter to see what's due when.

For accountants: practice-wide view

Run a practice? The Compliance page shows a practice-wide "what's due across all clients" list — tap it to see:

Which clients have VAT due this month.
Which need annual accounts filed.
Cross-client deadlines in order.

This is your daily hook for staying on top of clients.

Before filing with your accountant

1. Ensure your books are up to date — all invoices and costs entered, bank reconciled. 2. Review your VAT status — headroom left, if any non-standard treatments (reverse charge, exemptions). 3. Check for unusual items — one-off gains/losses, related-party transactions, foreign income. 4. Agree your financial year-end if it's changing (some jurisdictions allow flexibility; others don't).

Export your full data (Your data → Download) to send to your accountant.

Advisory notice

Solvent calculates filing dates and alerts you, but your accountant is responsible for lodging returns on time. Solvent figures are advisory — confirm thresholds, rates, and filing requirements with a qualified accountant in your jurisdiction.

Jurisdiction-specific rules

Solvent knows the rules for:

UK — rolling 12-month VAT test (£90k), Corporation Tax (25%), PAYE, Companies House.
Estonia — calendar-year VAT (€40k), distribution-based corporation tax (24%), e-filing.
Delaware / US — franchise tax (hard deadlines: 1 March domestic, 30 June foreign), no VAT.
Malta — annual VAT, corporation tax, audit requirements.
Austria — calendar-year VAT, 23% corporation tax, audit file (OJV).
Hungary — calendar-year VAT, 9% corporation tax, online filing (eÁllamzsemélyesen).