Dates to Remember

Filing Deadlines

February 28, 2022

T4 and T5 information slips for 2021

March 31, 2022

Trust information slips (T3s) for 2021
HST annual returns for corporations with Dec. 31 year-ends

May 2, 2022

Personal tax returns for 2021 (except for the self-employed and their spouses)

June 15, 2022

Personal tax returns for 2021 for the self-employed and their spouses
HST 2021 annual returns for self-employed individuals
US 2021 tax filing deadline for citizens living outside the US

April 15, 2022 (with an automatic extension to October 15 if needed)

US 2021 FBAR filing

INCOME TAX Payment Deadlines

2021 Personal Tax – May 2, 2022

Balance of tax due for 2021 to avoid additional interest and/or penalties.

2022 Personal Income Tax Installments

(Required, if your 2021 tax balance due was greater than $3,000)
March 15, 2022
June 15, 2022
September 15, 2022
December 15, 2022

GST/HST Payment Deadlines

May 2, 2022

Balance of 2021 GST/HST due for unincorporated business

2022 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)

May 2, 2022
August 1, 2022
October 31, 2022
January 31, 2023

NOTE: Final payment of amounts owing in excess of installments paid is due on May 1, 2023

 

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

March 1, 2022

Last day to contribute to an RRSP for a deduction on your 2021 tax return.

March 15, 2022

Last day to contact us for an appointment for your 2021 tax return and receive the early discount offered.