Corporate Tax Due Dates

Corporate Tax Due Dates

When to file your corporate income tax return:

Call us at 877-542-2130
Call us at 877-542-2130
  • 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:

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Author: will

30+ year tax professional preparing individual tax returns for Canadians and non-residents of Canada.

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