Tax Filing Due Dates for Canadians

Individual Due Dates

  • March 1- RRSP Contributions
    The deadline for contributing to an RRSP for the previous tax year
  • March 15- Personal Income Tax Instalment
  • April 30- Personal Income Tax Return Filing
  • June 15- Personal income tax instalment
  • September 15- Personal income tax instalment
  • December 15- Personal income tax instalment

Self-employed Due Dates

  • June 15- Filing Due Date
    The due date for personal tax returns of individuals with self-employed business income, or spouses/common-law partners of taxpayers with self-employed business income. Any balance owing must be paid by April 30.

Corporations Due Dates

  • Interest starts 3 months post-year-end for CCPC’s
  • Interest starts 2 months post-year-end for corp’s not eligible for SBD
  • Tax return due 6 months post-year-end
  • Instalments due at end of each month
  • March 31- CCPC with December Year-End
    Deadline for Corporation with a calendar year-end of December 31, to file their corporate tax return, so as not to incur interest charges on amounts owing.

GST/HST

  • If an annual filer return is due 3 months post-year-end
  • If monthly/quarterly filer its due 1 month after the quarter

Payroll Due Dates

  • January 15 – December payroll remittance
  • February 15 – January payroll remittance
  • February 28- Information returns due (T4, T4A, T4A-NR, T5)
  • March 15 – February payroll remittance
  • March 31 – NR4 filing deadline
  • April 15 – March payroll remittance
  • May 15 – April payroll remittance
  • June 15 – May payroll remittance
  • July 15 – June payroll remittance
  • August 15 – July payroll remittance
  • September 15 – August payroll remittance
  • October 15 – September payroll remittance
  • November 15 – October payroll remittance
  • December 15 – November payroll remittance

Contact us if you have questions related to the above filing Due Dates