PERSONAL DEADLINES
RRSP contribution: March 1st (Feb 29th in leap years)
Employee tax returns: April 30th
Self-employed tax returns: June 15th (any amount owing is due April 30th)
GST returns for self-employed: June 15th (any amount owing is due April 30th)
Installments: March 15th, June 15th, September 15th, and December 15th)
CORPORATE DEADLINES
Company Year-End – can be anytime during the year.
Corporate Income Taxes due – 3 months after your fiscal year end
Company Filing Tax Deadline – 6 months after your fiscal year end.
Personal Income Tax – April 30th
Payroll remittances – due the 15th of the following month
GST – quarterly or yearly
T4’s for Employees – must be reconciled and filed by February 28th.