CRA Due Dates
If due dates fall on public holidays or weekends, the deadline is moved to the following business day.
Individual Income Tax - April 30.
Self-Employed Income Tax
File June 15.
Pay amount due April 30.
Corporate Income Tax
April 30
OR 6 months after end of fiscal year for non-calendar fiscal year businesses.
Payments due monthly and quarterly
HST/GST Tax - monthly and quarterly file a month after end of period. Instalment Payments Due Dates
March 15
June 15
September 15
December 15.
Farm and Fishing Income - December 31 of current year.
TD1 - 7 days after hiring employee.
T4 - Last day of February.
Closing Business
CPP, EI, Income Tax deductions - 7 days from closing.
T4, R4 - 90 days from closing.
T3 - payment due 90 days after trust’s tax year.
Closing Trust - payment due 90 days after close date. </