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Monthly, by the 15th |
Payroll deductions are due. |
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Monthly or Quarterly |
Corporate income tax instalments are due on the last day of each month or each quarter. Depending upon your filing frequency your GST/HST are due monthly or quarterly. |
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Last day of February |
T4, T4A and T5 slips along with the related summary form are due. Distribute the slips to your employees. |
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Two months from your tax year-end |
For corporations not earning active income, the balance of corporate income tax payable is due. |
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Three months from your tax year-end |
For Canadian-controlled private corporations claiming the small business deduction, the balance of the corporate tax payable is due. |
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Six months from your tax year-end |
Corporation Income Tax Returns are due. |
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March 31 |
Partnership Information Returns of partnerships with individual partners are due. |
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April 30 |
Individual Tax Returns are due. |
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June 15 |
Sole Proprietor / Self-Employed Tax Returns are due. |
Insights
What is a federal business number and how do I get one?
A business number (BN) is a 9-digit account number issued by the Canada Revenue Agency that identifies your charity, sole proprietorship, partnership or corporation to all levels of government. A ...
My business is incorporating, do I need to register to remit GST/HST?
If your business has worldwide, taxable sales of more than $30,000 during any four consecutive calendar quarters, you must register for a CRA GST/HST program account and collect GST/HST from ...
How do I set up a payroll account?
If you pay salary or wages to a worker, you have to withhold and remit source deductions from that amount to the CRA. Source deductions can include Canada Pension Plan ...