Important Dates
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- Important Dates
January 31, 2025
- Pay interest on employee or shareholder loans due to corporations
February 28, 2025
- T4 slips and summary information returns filings
- T5 slips and summary information returns filings
- NR4 return filings
- RRSP contributions
- Payment of balance of Non-CCPC corporate taxes with calendar year-ends
- T737-RCA slips and summary information returns filings
March 15, 2025
- Payment of first individual’s income tax installment
April 30, 2025
- Employees T1 personal income tax return filings and tax payment
- S. 216 non-resident income tax return filings (NR6) and tax payment
- Payments of individual self employed professionals and business owners taxes and GST
June 15, 2025
- Filings of individual self employed professional and business owners T1 personal tax and HST returns
- Payment of second individuals income tax installment
June 30, 2025
- Corporate T2 income tax returns filings for calendar year-end corporations
- S. 216 non-resident income tax return filings (approved NR6)
- T5018 statement of contract payments for calendar year filings
- Deadline for payment of accrued salaries and director’s fees
September 15, 2025
- Payment of third individuals income tax installment
September 30, 2025
- Last date for individuals to utilize their HBP RRSP withdrawal
December 15, 2025
- Payment of last individuals income tax installment
December 31, 2025
- Sale of capital property to trigger capital gains & losses
- Make donations
- Purchase tax shelters , Accrued salaries, director’s fees, and dividends
Quarterly
Last day of month
- HST payments
- Personal tax installments
Monthly
Last day of following month
- WSIB payments
Last day of month
- Corporate tax installments
The 15th of each month
- ETD (Employee payroll tax deductions) payments