Simplify your tax season with our expert tax services. We specialize in accurate, compliant, and timely tax preparation for individuals and businesses across BC, Alberta, and Ontario, ensuring maximum savings and stress-free filing.
At Super Accountant we have an experienced tax team that can provide you with a broad range of services to cover your Canadian corporate and personal tax needs. We work to develop an understanding of your goals and will recommend pro-active steps to ensure you are prepared for the future. From the self employed entrepreneurs to the privately held corporation, we work with you year-round to help you meet your business goals, increase cash flow and maintain tax compliance.
In case you are new to taxation and are looking for some preliminary information regarding taxes, we have compiled a list of some important tax deadlines, penalties and interest rates that you might find useful. Tax laws are subject to change and this website may not have the latest information. Prior to making any decisions please feel free to contact us or visit the CRA website for latest information.
Filing deadline – T4, T4A, T5 slips and summary information returns
Payment deadline – final corporate tax balance due for non-CCPCs with calendar year-ends
RRSP contributions deadline
Payment deadline – First quarter personal tax installment due
Filing deadline – partnership annual information return (T5013)
Payment deadline – final corporate tax balance due for CCPCs with calendar year-ends
Filing deadline – HST/GST annual return for other than self-employed
Filing deadline – Non-Resident Tax Withholding, Remitting, and Reporting (NR4) return
Filing deadline – T4, T4A, T5 slips and summary information returns
Payment deadline – final corporate tax balance due for non-CCPCs with calendar year-ends
Filing deadline – Canadian personal income tax return (other than self-employed)
Payment deadline – final tax balance due for individual and self-employed
Payment deadline – HST/GST balance due for individual and self-employed
Second quarter personal tax installment due
Filing deadline – Canadian personal income tax return (self-employed)
Filing deadline – HST/GST annual return for self-employed
Filing deadline – Corporate income tax returns for calendar year-end corporations
Third quarter personal tax instalment due
Fourth quarter personal tax instalment due
Payment deadline – First quarter personal tax installment due
| Category | Details |
|---|---|
| Late T1, T2, T3 Income Tax Return Filings | Penalty – 5% of unpaid tax plus 1% of unpaid tax for each complete month to a maximum of 12 months |
| Late HST Return Filings | Penalty – 1% of any unpaid tax plus 0.25% for each complete month the return is outstanding, to a maximum of 12 months (total penalty maxes at 4%) |
| Late HST and Income Tax Payments | Interest – T-Bill rate plus 4% |
| Late T4, T5, NR4 & T5018 Information Return Filings | Penalty – Greater of $100 or $10-$75/day times the number of days (to a maximum of 100 days) |
| Late T5013 Information Return Filings | Penalty – $25/day to a maximum of $2500 |
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