DeadLine Dates - BG Accounting and Business Solutions

1 Personal Taxes (Non -sole prop)

Filing Deadline

April 30

Payment Deadline

April 30

Personal Taxes (Sole prop) either one spouse is sole prop

Filing Deadline

June 15

Payment Deadline

April 30

Sole prop GST/HST Quarterly

HST Quarterly

Q1

Q2

Q3

Q4

Filing Deadline

April 30

July 31

Oct 31

Jan 31

Payment Deadline

April 30

July 31

Oct 31

Jan 31

Sole prop GST/HST Annually

Filing Deadline

June 15

Payment Deadline

April 30

2 Corporation

Corporation Tax Filing Deadline

Filing Deadline

6 months from the date of your year-end

Payment Deadline

3 months from the date of your year end

For example

Dec 31, 2023 year end

June 30, 2023 year end

Filing Deadline

March 31, 2024

Sep 30, 2023

Payment Deadline

June 30, 2024

Dec 31, 2023

GST/HST Quarterly

HST Quarterly

Q1

Q2

Q3

Q4

Filing Deadline

April 30

July 31

Oct 31

Jan 31

Payment Deadline

April 30

July 31

Oct 31

Jan 31

GST/HST Annually

Filing Deadline

6 months from the date of your year-end

Payment Deadline

3 months from the date of your year end

For example

Period ended for the corporations

Dec 31, 2023 year end

Sep 30, 2023 year end

Filing and Payment Deadline

March 31, 2024

Dec 31, 2023

Annual Return - Federal Cprporation

When to file

Every year

Filing date

within two months from the date of Incrporation

For Example If Incorporation date is 2021-05-10 then every year Annual Return need to be filed within 2 months of May 10th, each following year

3 Sole prop GST/HST Quarterly

Payroll

Payroll Remittance

Monthly

Remittance for current month is due on 15th of the following month

For Example

Jan 2023

Quarterly

Remittance for a quarter is due on 15th of the following month of the quarter end

For Example

Q1 2023 (Jan to Mar, 2023)

Annual

Remittance for a year end is due on the 15th of the following month of the year end

Jan to Dec 2023

T4 Submission

T4 should be submitted before or on Feb 28 of the following year

For example

2023 T4 should be submitted before or on

ROE Submission

5 calendar days after the end of the pay period

Always follow Calendar year end

remittance is due before or on

Remittance is due before or on

From Jan to Dec 2023

Due date for Payment

Feb 15, 2023

April 15, 2023

Jan 15, 2024

Feb 28, 2024