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Tax Due Dates

Please note the following tax due dates on your calendar, and come back often to keep up with the changes.

Canadian Tax Filing Due Dates

Individual	Tax Reporting Deadline	Tax Payment Deadline
RRSP contribution deadline		February 28^th
Personal tax instalment – 1^st		March 15^th
Personal tax return filing	April 30^th	April 30^th
Self-employed individuals	June 15^th	April 30^th
HST for self-employed individual	June 15^th	April 30^th
Personal tax instalment – 2^nd		June 15^th
Personal tax instalment – 3^rd		September 15^th
Personal tax instalment – 4^th		December 15^th

Individuals

Type	Tax Reporting Deadline	Tax Payment Deadline
Individuals	April 30th	April 30th
Self-employed individuals and their spouses	June 15th	April 30th
HST for self-employed individuals	June 15th	April 30th

Corporation

Type	Tax Reporting Deadline	Tax Payment Deadline
Corporation income tax	Fiscal year end date + 6 months	Fiscal year end date + 3 months
Annual HST filer	Fiscal year end date + 3 months	Fiscal year end date + 3 months
Quarterly and Monthly HST filer	Month/Quarter end date + 1 month	Month/Quarter end date + 1 month
Payroll report and remittance	Month end date + 15 days	Month end date + 15 days
T4, T4A, T5	Feb 28th	Feb 28th
T5018 Subcontractor Reporting	Fiscal year end date + 6 months	Fiscal year end date + 3 months

Trusts

Type	Tax Reporting Deadline	Tax Payment Deadline
Testamentary (Estate) Trust	March 31	March 31
Other Trust	Fiscal year end date + 3 months	Fiscal year end date + 3 months

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