Dates to Remember

Filing Deadlines

February 29, 2024

T4 and T5 information slips for 2023

April 1, 2024

Trust information slips (T3s) for 2023
HST annual returns for corporations with Dec. 31 year-ends

April 30, 2024

Personal tax returns for 2023 (except for the self-employed and their spouses)

June 17, 2024

Personal tax returns for 2023 for the self-employed and their spouses
HST 2023 annual returns for self-employed individuals
US 2023 tax filing deadline for citizens living outside the US

INCOME TAX Payment Deadlines

2023 Personal Tax – April 30, 2024

All taxpayers – balance of tax due for 2023 to avoid additional interest and/or penalties.

2024 Personal Income Tax Installments

(Required if your 2023 tax balance due was greater than $3,000)
March 15, 2024
June 17, 2024
September 16, 2024
December 16, 2024

GST/HST Payment Deadlines

April 30, 2024

Balance of 2023 GST/HST due for sole proprietors aka self-employed GST/HST registrants.

2024 HST Installments

(Required if your business is registered to collect HST, is an annual filer and had a prior year
balance due greater than $3,000)

April 30, 2024
July 31, 2024
October 31, 2024
January 31, 2025

NOTE: Final payment of amounts owing for 2024, in excess of installments paid, is due on April 30, 2025

It is the responsibility of the business owner to know if installments are required. CRA will not necessarily notify you but will be quick to charge interest if installments were not paid when required.

Other Important Dates

February 29, 2024

Last day to contribute to an RRSP for a deduction on your 2023 tax return.

March 15, 2024

Last day to contact us and arrange to prepare your 2023 tax return and receive the early discount offered.