Below are a list of various dates that we hope you will find helpful.

Corporate Tax returns

  • Tax returns due 6 months post year – end
  • Installments due at end of each month
  • Interest starts 3 months post year- end for CCPC’s
  • Interest starts 2 months post year-ends for Corporations not eligible for small business deductions.

Good and Services Tax (GST) returns

  • If filed monthly/quarterly; the return is due one month after the period end
  • If filed annually, the return is due three months after the year-end.

Payroll and WCB

  • Payroll remittances are due 15 days following the month-end
  • February 28 is the deadline for filing T4 and T5
  • February 28 is the deadline to file WCB annual return

Personal Tax

  • April 30 is deadline to file Personal tax return
  • April 30- Interest charges for tax owing for Self- employed
  • June 15- Personal Income Tax return deadline for Self- Employed

Personal Tax installments due March 15, June 15, September 15 and December 15

Rita Sharma, CPA, CMA

Hours of operation:
Mon- Friday  – 8.30- 6.00
Saturday: – By appointment
Tel: (780) 461-4723
Fax: (780) 462-8711
#210, 3132 Parsons Road
Edmonton, AB.
T6N 1L6