TAX DUE DATES

Important tax dates!

1. January 14
   We are open in a new location: Please visit us at 63 Courtland Drive, Kitchener, On or call for an appointment at 519-569-8899.

2. February 15
   Tax Shield locations open for business

3. February 28
   Corporate income tax is due by this date, except for certain Canadian-controlled private corporations that claim the small business deduction (See March 31 below).

4. February 28
   Businesses must send out T4/T4A slips to income recipients and file T4/T4A information returns by this date.

5. March 1
   Deadline for making a contribution to a Registered Retirement Savings Plan (RRSP) that can be deducted on your income tax return.

6. March 15
   First payment due for taxpayers required to pay tax by installments.

7. March 31
   Corporate income tax due for certain Canadian-controlled private corporations that claim the small business deduction.

8. April 30
   Canadian income tax returns for individual taxpayers are due on or before this date.

9. June 15
   Filing deadline for self-employed taxpayers, although taxes owing must still be paid by April 30 to avoid interest charges.

10. June 15
    Second installment payment due.

11. June 15
    GST Returns due for registrants who file annually with a December 31 year end. GST owing must be remitted by April 30 to avoid penalties and interest.

12. June 30
    Due date for T2 returns for corporations with a Dec. 31 year-end.

13. September 15
    Third installment payment due.

14. December 15
    Fourth installment payment due.

 

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