We work hard to file your returns on time to try to avoid penalties and interest. Canadian tax filing deadlines are generally due April 30th after the tax year-end. For self-employed people, the T1 filing deadline is extended to June 15th. Keep in mind any taxes owed are still due by the April 30th deadline.
Canadian Tax Filing Deadlines and Due Dates
Important Canadian Tax Filing Deadlines and Due Dates for Individuals & Corporations:
Personal Tax Returns:
Filing of returns
General
Self-employed individual and spouse
Deceased
U.S. Return
Final Payment of Income Tax
General
Self-employed individual and spouse
Installment payments
(RRSP Contributions) Deadline for contributing to an RRSP
Reimburse personal operating costs on employer-provided automobiles
Reimburse the costs associated with employer-provided automobiles (other than operating costs)
Pay interest on employee loans
Pay interest on prescribed rate loans
Trust Income Tax and Information Returns (T3 Return / the related T3 slips / NR4 slips / T3 and NR4 summaries)
T1135 Foreign Income Verification Statement
Deadline
April 30
June 15
Jan 1 to Date of Death
April 15
April 30
April 30
March 15 / June 15 / September 17 and December 17
March 1 or February 29*
February 14
December 31
January 30
January 30
Within 90 days of the trust’s year-end (April 3 for the majority of inter-vivos trusts and for many testamentary trusts)
Due on same date as income tax return
Corporate Tax Returns:
Event
Filing of returns
Final Payment of Tax
General corporations
Canadian-controlled private corporations (CCPCs)
Instalment Payments
General corporations
CCPCs
GST/HST Returnsm
Information Returns (T4 / T4A / T4A-NR and T5)
Information Returns (NR4)
T5013 Partnership Information Returns (where all members are individuals and including trusts)
T1135 Foreign Income Verification Statement
Trust Return
Deadline
6 months after the tax year-end of the corporation
The last day of the second month following the tax year-end of the corporation
The last day of the third month following the tax year-end of the CCPC
Monthly
Quarterly
Based on reporting period
February 28
April 3
April 3
Due on same date as income tax return
90 Days from Fiscal Year End
Don’t go far in your search for Canadian tax filing deadlines with an accountant near you as our team of experts at SDG Accountants can take your worry away from filing the tax return. All you need to do is provide us with answers to a questionnaire and we will handle it from there making sure everything is accurately reported. Please contact our office at 416-755-3000 or by e-mailing us at [email protected].