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.