Tax Hub

Canadian Tax Due Dates

Use this page as a planning guide for common filing categories. Exact deadlines can vary based on entity type, year-end, CRA updates, province, holidays, and client-specific circumstances.

T1

T1 personal tax return

Review the annual filing cycle early so personal tax planning, instalments, and owner compensation decisions stay coordinated.

T2

T2 corporate tax return

Corporate filing timing depends on year-end and the business structure. Northshore Ledger helps clients map filing preparation to the close process.

GST

GST/HST filing reminders

Filing frequency varies. A disciplined monthly review process usually makes remittance periods less disruptive.

PR

Payroll remittances

Source deductions and payroll reporting should be tracked continuously rather than revisited only at year-end.

IN

Instalment reminders

Personal or corporate instalment obligations should be reviewed whenever profitability, compensation, or cash flow changes meaningfully.

YR

Corporate year-end planning

Good year-end preparation starts before files are due. Clean bookkeeping and a clear closing timetable reduce avoidable pressure.

Need filing support?

Confirm current deadlines with CRA guidance and your CPA team.

Northshore Ledger CPA can help you map deadlines to your reporting cadence and preparation workflow.

Contact Northshore Ledger