Bookkeeping, GST/HST and corporate returns for Canadian owner-managed businesses and corporations.

AuthorityCRA
ReportingASPE and IFRS
CurrencyCAD
Tax yearCalendar year for individuals
Book a call about CanadaSee tax due dates

Our services in Canada

Filed with the Canada Revenue Agency and provincial ministries, reviewed twice before submission.

Bookkeeping for Canadian SMBs

QuickBooks Online and Xero bookkeeping for small businesses and corporations.

GST/HST, PST and QST

Federal and provincial sales tax filings, reconciliations and refund claims.

T2 corporate returns

Year-end corporate tax returns and schedules for Canadian corporations.

T1 personal returns

Personal returns for owners, self-employed individuals and families.

Payroll and source deductions

Remittances plus T4, T4A and T5 slips and summaries.

Year-end financial statements

ASPE statements and compilation packages ready for review.

Software we use hereQuickBooks OnlineXeroSage AccountingADPMicrosoft Excel

Tax due dates in Canada

Every fixed deadline over the next twelve months, counted from today, 30 September 2026.

The year ahead

Each marker is a deadline. Select one to see what’s due.

SepOctNovDecJanFebMarAprMayJunJulAug

  1. Instalment payment

    Individuals required to pay instalments

    Income taxin 76 days

  2. T4, T4A and T5 slips and summaries

    Employers and payers

    Payrollin 151 days

  3. Instalment payment

    Individuals required to pay instalments

    Income taxin 166 days

  4. T2 balance due for eligible CCPCs (31 Dec year-end)

    Canadian-controlled private corporations

    Business taxin 182 days

  5. T3 trust returns (31 Dec year-end)

    Trusts

    Income taxin 182 days

  6. T1 personal returns and balance owing

    Individuals

    Income taxin 212 days

  7. T1 returns for self-employed individuals

    Self-employed individuals and their spouses

    Income taxin 258 days

  8. Instalment payment

    Individuals required to pay instalments

    Income taxin 258 days

  9. T2 corporate return (31 Dec year-end)

    Corporations

    Business taxin 273 days

  10. Instalment payment

    Individuals required to pay instalments

    Income taxin 350 days

Rolling deadlines

These repeat every period, so the exact date depends on your filing frequency.

GST/HST returnsMonthly and quarterly filers one month after the period ends; annual filers three months after year-end.
Payroll source deductionsRegular remitters by the 15th of the following month.
T2 corporate returnsSix months after the end of the corporation’s tax year, whatever the year-end.

Dates assume a 31 December year-end where relevant. When a date falls on a weekend or public holiday, CRA treats a filing as on time on the next business day. Deadlines can change by official notice, so confirm with the Canada Revenue Agency and provincial ministries or ask us. Last reviewed September 2026.

Quick answers for Canada

In Canada we provide bookkeeping for canadian smbs, gst/hst, pst and qst, t2 corporate returns, t1 personal returns, payroll and source deductions, year-end financial statements.

We file with the Canada Revenue Agency and provincial ministries and prepare financial statements under ASPE and IFRS.

Instalment payment, due on 15 December 2026. It applies to: individuals required to pay instalments. Rolling deadlines such as GST/HST returns depend on your filing frequency.

We work inside QuickBooks Online, Xero, Sage Accounting, ADP, Microsoft Excel, using your own logins and VPN-only access.

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Never miss a deadline in Canada.

We keep your CRA calendar, prepare every filing and tell you what’s due before it’s due.

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