Upcoming EU compliance deadlines (Estonia, small)

6 daysEstonia: IOSS special scheme VAT return due by the end of the following month
31 October 2026 · Estonia / EU Import One Stop Shop (IOSS)
6 daysEstonia: OSS quarterly VAT return due by the end of the following month
31 October 2026 · Estonia / EU One Stop Shop (OSS) VAT
16 daysEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10th
10 November 2026 · Estonia corporate income tax on distributed profit
26 daysEstonia: VAT return (KMD) filing and VAT payment due by the 20th
20 November 2026 · Estonia KMD (VAT return)
45 daysNew Product Liability Directive applies: strict liability extends to software, AI and digital services
9 December 2026 · Product Liability Directive
60 daysEU Digital Identity Wallet: every Member State must offer a wallet; public bodies must accept it
24 December 2026 · eIDAS 2
82 daysEstonia: packaging excise duty (pakendiaktsiis) declaration due by the 15th, quarterly
15 January 2027 · Estonia Packaging Excise Duty Act (Pakendiaktsiisi seadus)
157 daysEstonia: annual packaging report (pakendiaruanne) due 31 March
31 March 2027 · Estonia packaging report (Pakendiseadus)
248 daysEstonia: annual report (majandusaasta aruanne) filing deadline to the business register
30 June 2027 · Estonia annual report filing
248 daysEstonia: annual confirmation/update of beneficial owner (UBO) data in the business register
30 June 2027 · Estonia AML Act (Rahapesu ja terrorismi rahastamise tõkestamise seadus)