Call: ​​(905) 793-3336

MANKOO & GUPTA - 
CPA PROFESSIONAL CORPORATION

Important dates Individuals:

Contribution in RRSP:                                      - within 60 days after December 31st

Filing of Individual Tax return:

Employee                                                         - April 30th
Self Employed                                                 - June 15th

Balance owing to CRA                                   - April 30th 

 

Important dates Businesses:

Filing Corporate tax return                               - 6 months after the year end
Corporate tax owing                                            - 3 months after the year end
Filing & payment of HST return

Monthly reporting                                               - within 30 days after the month end
Quarterly reporting                                             - within 30 days after the quarter end
Annual reporting                                                  - within 90 days after the year end

 

Filing of T4/T4A/T5 with CRA                               - Last date of Feb following the calendar

Important Dates and Events