Important Dates
Personal tax returns with Self Employment Income (including B&B, Rental Income, Home Based Business, etc) the deadline to receive your information will be March 30, 2022.
Personal Tax Returns with Investments where you may not receive all your slips until mid-April, we are requesting you bring in what you do have no later than April 5, 2022.
Important Dates for Individuals
Personal Tax Return – Due on or before April 30th.
Self Employed – Due on June 15th. However, if you have a balance owing you have to pay it on or before April 30th.
Instalments
You have to pay your instalments on:
- March 15th
- June 15th
- September 15th
- December 15th
RRSP Contributions
RRSP – March 1st, 2022 is the deadline for the 2021 filling year.
December 31st of the year you turn 71 years of age is the last day you can contribute to your own RRSP.
Important Dates for Businesses
T4/T4A & T5 Slips & Summary – Due on or before the last day of February.
T5018 – Mandatory for Construction Industry – Due on or before the last day of February.
T2 Corporate Income Tax – to be filed no later than six months after the end of each tax/fiscal year. If you owe taxes, interest charges apply after 3 months.
Payroll
Monthly Remittance – due by the 15th of the next month for which employees are paid.
For more remittance thresholds see
http://www.cra-arc.gc.ca/tx/bsnss/tpcs/pyrll/pymnts/hwrmt-eng.html
GST filing and payment deadlines |
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GST/HST filing period | Filing deadline | Payment deadline | Example |
Monthly
|
One month after the end of the reporting period | One month after the end of the reporting period |
Reporting period: July 31 Filing deadline: August 31 Payment deadline: August 31 |
Quarterly
|
One month after the end of the reporting period | One month after the end of the reporting period |
Reporting period: March 31
Filing deadline: April 30 Payment deadline: April 30 |
Annually (except for individuals with a December 31 fiscal year-end and business income for income tax purposes) |
Three months after fiscal year-end |
Three months after fiscal year-end |
Reporting period: August 31
Filing deadline: November 30 Payment deadline: November 30 |
Annually (individuals with a December 31 fiscal year-end and business income for income tax purposes) |
June 15 | April 30 |
Reporting period: December 31
Filing deadline: June 15 Payment deadline: April 30 |