Your CRA dates on one page, and someone to meet them with you.
Pick what you file and the year. We'll show you the filing and payment dates that apply, then you can hand the lot to us.
Weekends roll to the next business day (CRA). CRA public holidays are not modelled. Dates are for the year you pick. The conditions for a corporation's three-month balance date are the CRA's. Sources, CRA: Due dates and payment dates - Personal income tax · When to file your corporation income tax return · Balance-due day · Reporting requirements and deadlines (GST/HST) · Public holidays.
Late is the expensive part.
Dates are the easy part.
A common way to get caught out is timing: a balance paid in June instead of April, a GST/HST return nobody knew was annual. We start by putting the dates you owe on one page, then we do the work in front of them.
CRA, Due dates and payment dates - Personal income tax
How a tax year with us works
- 1
You pick what you file
The calendar above shows the dates for your year, so you know the earliest one before we start.
- 2
We ask for papers early
We ask for what we need ahead of that first date, which for most people is April 30.
- 3
We file, you pay on time
We prepare and file the return. Any balance is paid by the payment date, even when the filing date is later.
- 4
Next year's dates go on the page
The year ends and the new dates are in front of you again. Nothing is left to remember.
Four kinds of client, one office
- See what's included
Personal tax returns
T1 returns for employees, retirees and households with a rental or two.
- See what's included
Self-employed and small business
Books kept monthly, so April is a conversation, not a shoebox.
- See what's included
Corporations
The T2 is due within six months of year end. The balance is due two months after, or three for an eligible CCPC (CRA lists the conditions).
- See what's included
GST/HST returns
Monthly and quarterly filers file and pay one month after the period ends. Annual filers have three months after the fiscal year end, with one exception for sole proprietors.
Tell us what you file, and when it hurts.
Leave a number or an email and say what you would like help with. We will call back to talk through your dates and what you have on hand. Nothing is decided at the desk.
Or call 416-555-0119 · hello@verrane.example