Thursday, January 02 2020
Happy New Year!
As the last calendar year just ended, its time to file and hand out T slips for the last tax year.
Below is a chart of upcoming deadlines to keep in mind.
CRA Deadlines - 2020
| TYPE OF RETURN |
DUE DATES |
FREQUENCY |
| T4 / T5 / T3 Slips & Summaries |
Due February 29 |
Annual
|
| Employer Health Tax Returns |
- Annual returns are due March 15th of the following calendar year.
- Special returns are due on the 15th of the month after the payroll was paid.
- Final returns are due 40 days after your business closes or the amalgamation date.
|
Annual |
|
T1 Individual Personal Tax
|
Due April 30
|
Annual |
|
Self-employed persons (T1 Return)
|
Due June 15 (tax payment due by April 30)
|
Annual |
|
T2 Corporate Tax
|
Due 6 Months after Year End
(tax payment due 2 months after year end)
|
Annual |
|
GST Filings
|
Due 30 Days after filing Period
|
Monthly / Quarterly / Annual |
|
PST Filings
|
Due 30 Days after filing
Month End
|
Monthly / Quarterly / Annual |
|
PD7A / Payroll Remittances
|
Due 30 Days after Month End
|
Monthly |
