Deadlines


15th of each month - Payroll deductions for small employers
End of each month - corporate tax instalment
Feb 28 - T4 and T5 deadline
March 31 - T3 returns to be filed
March 1 (or Feb 29th) Last day to buy RRSP's
April 15 - deadline for filing US Tax returns
April 30 - deadline for filing personal tax returns
June 15 - filing personal tax returns for self employed - payment deadline April 30
Jan 20th, April 20, July 20, October 20th - BC - WCB quarterly reporting
BC WCB reporting for quarterly filers - February 28
December 31- deadline for withdrawing funds from RRSP in the current year
Corporate tax return filing 6 months after year end - so January 31 year end will have to be filed July 31, Feb 28 will Aug 31 and so on
Small Corporate tax final payment - 3 months after year end so Jan year end will be April 30 etc (Note instalments still have to be paid)
Large and passive corporations have 2 months after year end to make final corp tax payment (Note instalments still have to be paid)
March 15, June 15, September 15 and December 15- personal tax instalment