Tax Due Dates

Corporation

Type Tax Reporting Deadline Tax Payment Deadling
Corporation income tax Fiscal year end date + 6 months Fiscal year end date + 3 months
Annual GST filer Fiscal year end date + 3 months Fiscal year end date + 3 months
Quarterly and Monthly GST 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

Individuals

Type Tax Reporting Deadline Tax Payment Deadling
Individuals April 3Oth April 30th
Self-employed individuals and their spouses June 15th April 30th
GST for self-employed individuals June 15th April 30th

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At Adeolu Ajayi Professional Corporation, Chartered Professional Accountant, we've been serving the accounting needs of Calgary, AB and the surrounding areas for years. If you need help managing any aspect of your home or business's finances, we want to hear from you.

Please fill out this form and let us know how we can be of service. We will happily offer you a FREE initial consultation to determine how we can best serve you.

Thank you for visiting. We look forward to working together!

Adeolu Ajayi Professional Corporation, Chartered Professional Accountant

6, 2235 30 Ave NE,
Calgary, AB T2E 7C7
T: (403) 970-4750
F: (403) 230-4439
E: adeolu@adeoluajayiprofcorp.com

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