| Obligation | Due Date |
|---|---|
| Individual tax return | Apr 30 |
| Individual tax payment | Apr 30 |
| Self-employed income tax & HST payment | Apr 30 |
| Self-employed income tax and HST return | Jun 15 |
| Self-employed income tax installment | Mar 15 Jun 15 Sep 15 Dec 15 |
| Self-employed HST installment | Apr 30 Jul 31 Oct 31 Jan 31 |
| Corporation annual income & HST tax return | 6 months after fiscal year end |
| Corporation annual income tax & HST payment | 3 months after fiscal year end |
| Corporation income tax installment | Every fiscal quarter end |
| Corporation HST installment (if quarterly) | One month after fiscal quarter end |
| Trurst & Family Trust | Your valuable lawyer/accoutant would have got everything sorted out |
Please be advised that we do not recommend our clients to rely on the deferral policies the Canadian government published due to the Covid-19 pandemic, otherwise it’s easy to miss the schedule later when the flexibility is taken as granted.
