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  • (514) 484 8778
  • 5555 Westminster Ave., Suite 317 Côte St-Luc, Quebec H4W 2J2
  • info@dfd-cpa.ca

Important Dates

The following table is a checklist of important deadlines that individuals, the self-employed and organizations should keep in mind during the year. Be aware that the deadlines are of a general nature and may not be applicable to some particular situations. To learn more, please contact one our associates.

FORMS/RETURNS

  • Deadline to contribute to your RRSP
  • Filing Personal Income Tax Return
  • Filing Income Tax Return for self-employed individuals or for individuals whose spouse operates a business
  • Filing Corporate Income Tax Return
  • Filing Income Tax Return for a trust or an estate
  • Payment of Corporate Income Tax and Capital Tax due
  • Payment of Corporate Tax Instalments (Income Tax and Capital Tax)
  • Payment of Individual or Self-employed Income Tax
  • Payment of Individual and Self-employed Tax Installments (Income Tax)
  • Filing GST/QST Report
  • Source Deduction

DEADLINE

  • February 28
  • April 30 of the following calendar year
  • June 15 of the following calendar year

  • Six months following taxation year end
  • 90 days following taxation year end
  • Two months after the end-date of the corporation’s fiscal period
  • Monthly or quarterly; please check Revenue Quebec or Canada Revenue Agency
  • April 30th of the following calendar year
  • Quarterly, on March 15, June 15, September 15 and December 15
  • Depends on your choice of reporting period. Check on the website of Revenu Québec.
  • Depends on your choice of reporting period and on the province in which you reside. Check on the websites of Revenu Québec and the Canada Revenue Agency