Corporate Tax Due Dates

• No later than six months after the end of each tax year
• No later than three years after the end of the tax year to receive a tax refund

Corporation payments:

• Generally, the balance-due date for the remainder of tax owing is two months after the end of the tax year.
• Small CCPC the balance is due three months after the end of the tax year.

Paying current year instalments:

• If your net corporate tax owing for the previous year is greater than $3000 you will need to pay installments
• Generally, corporations have to pay their taxes in monthly instalments.
• A small CCPC is eligible to make quarterly instalment payments if, at the time the payment is due:

For more information see http://www.expert-fiscaliste.org/corporate-tax-calendar/

About Expert Fiscaliste

Expert Fiscaliste provides Canadian and international income tax preparation and consulting services to individuals, businesses, and trusts. If you want to take advantage of our services for your tax return.  Give us a call at 514-954-9031, or visit our Contact Tax Experts page.