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Annual Tax Process Journal

January
-
GST/HST filing
-
PST filing
May
-
GST/HST filing
-
PST filing
September
-
GST/HST filing
-
PST filing
February
-
T3/T4/T4A/T5 issue
-
CRA opens T1 filing
-
RRSP contribution deadline
-
Reporting WCB (Annual)
-
GST/HST filing
-
PST filing
June
-
End T1 filing (for self-employed)
-
Charity return (T3010)
-
GST/HST filing
-
PST filing
October
-
T1134 Information return
-
Reporting WCB (Quarterly)
-
GST/HST filing
-
PST filing
March
-
T3 issue for bare trust
-
GST/HST filing
-
PST filing
-
T3 Return
July
-
Reporting WCB (Quarterly)
-
GST/HST filing
-
PST filing
November
-
GST/HST filing
-
PST filing
April
-
T1 filing deadline (for individuals)
-
Reporting WCB (Quarterly)
-
GST/HST filing
-
PST filing
August
-
Reporting WCB (Quarterly)
-
GST/HST filing
-
PST filing
December
-
GST/HST filing
-
PST filing
Notes
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Corporation tax returns and other returns for businesses are depending on the company’s fiscal year.
-
T3 due in March (Return), BC Health Tax
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