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FiscalX Professional Corporation
  • Home
  • Individual Tax
  • Corporate Tax
  • Business Services
  • Important Dates
  • Contact Us

Important Dates

Self Employed HST Filing

Self Employed HST Filing

Self Employed HST Filing

 

  

Annual Flier – (individuals with a December 31 fiscal year-end and business income for income tax purposes)

Filing Deadline: June 15th

Payment Deadline: April 30th

Corporate HST Filing

Self Employed HST Filing

Self Employed HST Filing

 

  1.  January 31 Due Date for filing and remitting Goods and Service Tax / Harmonized Services Tax (GST/HST) for the fourth quarter of the previous year. 
  2. April 30 Due Date for filing and remitting Goods and Service Tax / Harmonized Services Tax (GST/HST) for the first quarter of the year.
  3. July 31 Due Date for filing and remitting Goods and Ser

 

  1.  January 31 Due Date for filing and remitting Goods and Service Tax / Harmonized Services Tax (GST/HST) for the fourth quarter of the previous year. 
  2. April 30 Due Date for filing and remitting Goods and Service Tax / Harmonized Services Tax (GST/HST) for the first quarter of the year.
  3. July 31 Due Date for filing and remitting Goods and Service Tax / Harmonized Services Tax (GST/HST) for the second quarter of the year. 
  4. October 31 Due Date for filing and remitting Goods and Service Tax / Harmonized Services Tax (GST/HST) for the third quarter of the year. 

Payroll

Individual Tax

Individual Tax

  


Due dates for Regular Remitters

If you are a regular remitter, your remittance due date is the 15th of the month after you pay or give remuneration.


Due dates for issuing T4 and T5

T4 Summaries and T4/T5 slips are due on the last day of February that follows the calendar year that the information return applies to.

Individual Tax

Individual Tax

Individual Tax

 

  1. March 01
    RRSP deadline for contributing to your Registered Retirement Savings Plan (RRSP).
  2. April 30
    Tax Filing Deadline for most individuals for personal income tax filing.
  3. April 30
    Payment to CRA of your balance owing for personal income tax (including self-employed).
  4. June 15
    CRA tax deadline for self-employed persons to file their persona

 

  1. March 01
    RRSP deadline for contributing to your Registered Retirement Savings Plan (RRSP).
  2. April 30
    Tax Filing Deadline for most individuals for personal income tax filing.
  3. April 30
    Payment to CRA of your balance owing for personal income tax (including self-employed).
  4. June 15
    CRA tax deadline for self-employed persons to file their personal income tax return. Any balance owing must be paid by April 30.
  5. December 31
    December 31 of the year you turn 71 years of age is the last day you can contribute to your own RRSP. 

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