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Resources

Tax Deadlines, Checklists & Helpful Links

Practical resources to keep you organized and ahead of every deadline.

Key Dates

Important Canadian Tax Deadlines

DeadlineWhat's Due
April 30Personal income tax return (T1) filing and payment deadline for most individuals
June 15T1 filing deadline for self-employed individuals and their spouses (any balance owing is still due April 30)
6 months after year-endCorporate tax return (T2) filing deadline
2–3 months after year-endCorporate tax balance due (varies by corporation type)
Varies (monthly/quarterly/annual)GST/HST return filing and remittance, based on your assigned filing frequency
15th of each monthPayroll source deduction remittances for regular remitters
Last day of FebruaryT4/T4A slips due to employees and the CRA
60 days into the new yearRRSP contribution deadline for the prior tax year

Deadlines falling on weekends/holidays generally move to the next business day. Always confirm current-year dates with the CRA or with us.

🗂️

Personal Tax Checklist

What to gather before we prepare your T1:

  • Government-issued ID
  • T-slips (T4, T4A, T5, T3, T2202, etc.)
  • RRSP contribution receipts
  • Medical, donation & childcare receipts
  • Rent or property tax details
  • Prior-year return & Notice of Assessment
💼

Business Client Checklist

For bookkeeping and corporate tax clients:

  • Bank & credit card statements
  • Sales invoices & expense receipts
  • Payroll records
  • GST/HST filings & correspondence
  • Articles of Incorporation (new clients)
  • Prior-year financial statements & T2
📌 Keep your records. The CRA generally requires you to keep tax records and supporting documents for at least six years from the end of the tax year they relate to — we recommend keeping seven. We help clients set up simple, secure record-keeping systems.
Useful Links

Official Government Resources

🇨🇦 CRA My Account

View your personal tax information, benefits, and notices online.

Visit CRA My Account →

🏢 CRA My Business Account

Manage corporate tax, GST/HST, and payroll accounts for your business.

Visit My Business Account →

📑 Ontario Business Registry

Register or search Ontario businesses and file corporate documents.

Visit Ontario Business Registry →

💵 CRA Payroll Deductions Calculator

Calculate payroll source deductions for your employees.

Open the Calculator →

Have a Question About a Deadline?

Don't guess — ask. A quick email can save you penalties and interest.

Contact Us
HB
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Hi! 👋 I'm the Hairouna Business Solutions assistant. Ask me about our tax & bookkeeping services, or tell me what you need and I'll get you set up with a free consultation.
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