Information

28-Feb

• Filing deadline – T4,T4A, T5 slips and summary information returns
• Payment deadline – final corporate tax balance due for non-CCPCs with calendar year-ends

1-Mar (February 29 during leap years)

• RRSP contributions deadline

15-Mar

• Payment deadline – First quarter personal tax installment due

31-Mar

• Filing deadline – partnership annual information return (T5013)
• Filing deadline – trusts having a calendar year-end (T3)
• Payment deadline – final corporate tax balance due for CCPCs with calendar year-ends
• Filing deadline – HST/GST annual return for other than self-employed
• Filing deadline – Non-Resident Tax Withholding, Remitting, and Reporting (NR4) return

30-Apr

• Filing deadline – Canadian personal income tax return (other than self-employed)
• Filing deadline – S.216 non-resident income tax return (without approved NR6)
• Payment deadline – final tax balance due for individual and self-employed
• Payment deadline – HST/GST balance due for individual and self-employed

15-Jun

• Second quarter personal tax installment due
• Filing deadline – Canadian personal income tax return (self-employed)
• Filing deadline – HST/GST annual return for self-employed

30-Jun

• Filing deadline – Corporate income tax returns for calendar year-end corporations

15-Sep

• Third quarter personal tax instalment due

 15-Dec

• Fourth quarter personal tax instalment due