Tax calendar for Business Owners
Here's a simple tax calendar for business owners so that they can stay on top of key deadlines, ensure compliance and avoid notices, interest and penalties from the CRA. This list integrates personal and corporate tax deadlines.
Free tax calendar for business owners with both corporate and personal tax deadlines
Like to integrate into your Google Calendar? Leave your email below with a message 'Calendar' and it will be waiting for you in your inbox!
This is applicable for a corporation with a calendar year as their fiscal year, earns under $500k in taxable income, and less HST annually. Doesn't work for your business? Reach out and we will help you curate a customized tax calendar for you!
1. Feb 29
File T5 (Dividend paid to shareholders, if any), T4 slips and RRSP contribution deadline
2. Mar 31
HST filing and corporate taxes due
3. Apr 30
T1 (personal tax return) due
4. Jun 30
Corporate tax return (T2) due
5. Mar 15, Jun 15, Sep 15, and Dec 15
Advance tax instalments, if applicable
Note about the Google Calendar: The Google Calendar has a reminder 45 days in advance for each of the tax filing deadlines and a 10-day advance reminder for all other deadlines such as advance tax payment deadlines. You can edit these reminders as you feel fit.
If you have quarterly HST filing and a non-calendar year as a fiscal year the calendar will change and please edit accordingly or reach out and we can help!