Tip of the Week

1. Personal Tax Returns
(no self-employment)

2. Proprietor/Partnership T1

April 30 of the next calendar year

June 15 of the next calendar year
CRA starts charging interest by April 30

3. Corporate Year Ends

3 months after corporations fiscal year end to avoid interest 6 months after corporations fiscal year end to avoid late filing penalties

4. T4s & T4 Summaries

5. T5s & T5 Summaries

6. GST Returns

Last day of February in the next calendar year

Last day of February in the next calendar year

Monthly filers - end of next calendar month
Quarterly filers - end of next calendar month
after quarter
Yearly filers (Corporate) - 3 months after end
of fiscal year end
Yearly filers (Proprietor/Partnership) - with
December year ends June 15 of next calendar
year

7. WCB Reports

8. T5018s

Last day of February in the next calendar year

(Subcontractors in construction) 6 months after fiscal year end

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