September 2011

• 15th – Payroll Remittance is due
• 15th – Quarterly instalment due if you pay your personal taxes to CRA by instalments
• 20th – Canada Child Tax Benefit Payment sent out by CRA
• 20th – Universal Child Care Benefit Payment sent out by CRA
• 30th – GST/HST, WSIB, & EHT Payment is due, Corporate tax instalments
• 30th – Last day for the electronic filing of your 2010 personal income tax and benefit return using NETFILE

October 2011

• 5th – GST/HST Credit Payment to individuals sent out by CRA
• 15th – Payroll Remittance is due
• 20th – Canada Child Tax Benefit Payment sent out by CRA
• 20th – Universal Child Care Benefit Payment sent out by CRA
• 31st – GST/HST, WSIB, & EHT Payment is due, Corporate tax instalments

November 2011

• 15th – Payroll Remittance is due
• 18th – Canada Child Tax Benefit Payment sent out by CRA
• 18th – Universal Child Care Benefit Payment sent out by CRA
• 30th – GST/HST, WSIB, & EHT Payment is due, Corporate tax instalments

December 2011

• 13th – Canada Child Tax Benefit Payment sent out by CRA
• 13th – Universal Child Care Benefit Payment sent out by CRA
• 15th – Payroll Remittance is due
• 15th – Quarterly instalment due if you pay your personal taxes to CRA by instalments
• 31st – GST/HST, WSIB, & EHT Payment is due, Corporate tax instalments
• 31st – Trigger capital gains & losses, tax shelters, donations
• 31st -  December 31 of the year you turn 71 years of age is the last day you can contribute to your own RRSP.

January 2012

• 5th – GST/HST Credit Payment to individuals sent out by CRA
• 15th – Payroll Remittance is due
• 20th – Canada Child Tax Benefit Payment sent out by CRA
• 20th – Universal Child Care Benefit Payment sent out by CRA
• 31st – GST/HST, WSIB, & EHT Payment is due, Corporate tax instalments

February 2012

• 15th – Payroll Remittance is due
• 20th – Canada Child Tax Benefit Payment sent out by CRA
• 20th – Universal Child Care Benefit Payment sent out by CRA
• 28th – GST/HST, WSIB, & EHT payment due, Corporate tax instalments
• 28th – T4,T5 (interest, dividends) slips and returns filing deadline
• 28th – Deadline for contributing to your RRSP for the 2011 tax year
• Starting February 2012, you can get a printed copy of the 2011 General income tax and benefit package mailed to you by calling the CRA at 1-800-959-2221. Between February and early May 2012, the General guide and forms book for your province or territory are available from any postal outlet or Service Canada office near you.
• Stay tuned for information on the first day for using NETFILE to electronically file your 2011 tax return with CRA. For TELEFILE, call 1-800-959-1110.

March 2012

• 15th – Quarterly instalment due if you pay your personal taxes to CRA by instalments
• 15th – Payroll remittance due
• 20th – Canada Child Tax Benefit Payment sent out by CRA
• 20th – Universal Child Care Benefit Payment sent out by CRA
• 31st – GST/HST, WSIB, & EHT Payment is due, Corporate tax instalments
• 31st – T3 Trust returns, Estate returns, slips and taxes payable due, WSIB annual returns

April 2012

• 5th – GST/HST Credit Payment to individuals sent out by CRA
• 15th – U.S. personal income tax returns and taxes payable due
• 15th – Payroll remittance due
• 20th – Canada Child Tax Benefit Payment sent out by CRA
• 20th – Universal Child Care Benefit Payment sent out by CRA
• 30th – GST/HST, WSIB, & EHT Payment is due, Corporate tax instalments
• 30th – CRA 2011 personal income tax filing deadline.
• 30th – Payment to CRA of your balance owing for 2011 personal income tax is due April 30, 2012 for all personal income tax filers including self-employed.
• 30th – GST/HST on self-employment, taxes payable due

May 2012

• 15th – Payroll Remittance is due
• 18th – Canada Child Tax Benefit Payment sent out by CRA
• 18th – Universal Child Care Benefit Payment sent out by CRA
• 30th – GST/HST, WSIB, & EHT Payment is due, Corporate tax instalments

June 2012

• 15th – Payroll Remittance is due
• 15th – 2011 personal income tax return deadline for self-employed persons. Any balance owing must be paid by April 30, 2012.
• 15th – If your spouse or common-law partner is self-employed, your tax return must be filed by June 15th.  However, if a balance is owed from the previous year, it must be paid by April 30th.
• 15th – Quarterly instalment due if you pay your personal taxes to CRA by instalments
• 20th – Canada Child Tax Benefit Payment sent out by CRA
• 20th – Universal Child Care Benefit Payment sent out by CRA
• 30th – TFSA Return is due, where TFSA taxes are applicable
• 30th – GST/HST, WSIB, & EHT Payment is due, Corporate tax instalments

July 2012

• 5th – GST/HST Credit Payment to individuals sent out by CRA
• 15th – Payroll Remittance is due
• 20th – Canada Child Tax Benefit Payment sent out by CRA
• 20th – Universal Child Care Benefit Payment sent out by CRA
• 31st – GST/HST, WSIB, & EHT Payment is due, Corporate tax instalments

August 2012

• 15th – Payroll Remittance is due
• 20th – Canada Child Tax Benefit Payment sent out by CRA
• 20th – Universal Child Care Benefit Payment sent out by CRA
• 31st – GST/HST, WSIB, & EHT Payment is due, Corporate tax instalments

September 2012

• 15th – Payroll Remittance is due
• 15th – Quarterly instalment due if you pay your personal taxes to CRA by instalments
• 20th – Canada Child Tax Benefit Payment sent out by CRA
• 20th – Universal Child Care Benefit Payment sent out by CRA
• 30th – GST/HST, WSIB, & EHT Payment is due, Corporate tax instalments
• 30th – Last day for the electronic filing of your 2012 personal income tax and benefit return using NETFILE

October 2012

• 5th – GST/HST Credit Payment to individuals sent out by CRA
• 15th – Payroll Remittance is due
• 19th – Canada Child Tax Benefit Payment sent out by CRA
• 19th – Universal Child Care Benefit Payment sent out by CRA
• 31st – GST/HST, WSIB, & EHT Payment is due, Corporate tax instalments

November 2012

• 15th – Payroll Remittance is due
• 20th – Canada Child Tax Benefit Payment sent out by CRA
• 20th – Universal Child Care Benefit Payment sent out by CRA
• 30th – GST/HST, WSIB, & EHT Payment is due, Corporate tax instalments

December 2012

• 15th – Payroll Remittance is due
• 15th – Quarterly instalment due if you pay your personal taxes to CRA by instalments
• 13th – Canada Child Tax Benefit Payment sent out by CRA
• 13th – Universal Child Care Benefit Payment sent out by CRA
• 31st – GST/HST, WSIB, & EHT Payment is due, Corporate tax instalments
• 31st -Trigger capital gains & losses, tax shelters, donations