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Payroll - Monthly

Filing date - on or before the 15th day of the month following the month you made the deductions.

Payment date - on or before the 15th day of the month following the month you made the deductions.


Payroll - Quarterly

Filing date - on or before the 15th day of the month immediately following the end of each quarter.

Payment date - on or before the 15th day of the month immediately following the end of each quarter.

Curry & Betts

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The corporate clients section is provided to keep you updated on the latest information regarding your corporation, rates and due dates.

GST/HST - Monthly

Filing date - One month after the end of the reporting period.

Payment date - One month after the end of the reporting period.

GST/HST - Quarterly

Filing date - One month after the end of the reporting period.
Payment date - One month after the end of the reporting period.

GST/HST - Annually

Filing date - Three months after fiscal year-end.
Payment date - Three months after fiscal year-end.

GST/HST - Annually (individuals with a December 31
fiscal year-end and business income for income tax purposes)

Filing date - June 15.
Payment date - April 30.

important dates

corporate clients

Chartered Professional Accountants

Download a reference guide with corporate tax rates and amounts.

Year-end

Filing date - no later than six months after the end of each tax year.

Payment date - two months after the end of the tax year (See exceptions).

506-635-8181

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Download an information checklist to make sure all applicable source documentation is sent in with the year-end.