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.