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Important deadlines
Important Filing Deadlines
- March 1st - Last day to contribute to RRSP's (60th day of the year or if on a weekend the first Monday of March
Personal Tax
- April 30th - Personal tax returns (employees not business)
- April 30th - Tax payments due for all individuals including business owners
- June 15th - Personal tax returns for proprietors
- June 30th - Tax return filing deadline for non-residents
Corporate Tax
- Corporate Tax Payment - 2 or 3 months after year end Filing
- Corporate Tax Return - 6 months after year end
Business Remittances
- Payroll Remittances - 15th of every month
- T4 Summary and Slips - Last day of February
- PST Remittances - last day of the month following end of the reporting period
- WCB - First week of March
- GST - Your due date will be printed on your GST return provided by CRA
- Monthly or Quarterly filers, payment and report due one month from reporting date.
- Annual Reporting - usually due 3 months after year end. For proprietors the GST return is due June 15. However, you have to remit your net GST amount owing by April 30.