Important Tax Deadlines

February 28th

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

February 29th or March 1st

• RRSP contributions deadline

March 31st

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

April 30th

• Filing deadline – Canadian personal income tax return (other than self-employed)
• Filing deadline – Canadian personal income tax return (other than self-employed)
• Payment deadline – final tax balance due for individual and self-employed
• Payment deadline –GST/HST balance due for individual and self-employed

June 15th

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

June 30th

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

September 15th

• Third quarter personal tax installment due

December 15th

• Fourth quarter personal tax installment due