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Within six months
- File your return within six months of the end of each tax year. The tax year of a corporation is its fiscal period. When the corporation's tax year ends on the last day of a month, file the return by the last day of the sixth month after the end of the tax year.
www.canada.ca/en/revenue-agency/services/tax/businesses/topics/corporations/corporation-income-tax-return/when-file-your-corporation-income-tax-return.html
A corporation can use a calendar year for the GST/HST account or use the same fiscal period as the corporation income tax account. To change your tax year-end, see Change of fiscal year-end.
- Balance-Due Day
The balance-due day is the date by which you have to pay the...
- Instalment Due Dates
Generally, the balance-due day for corporate income taxes...
- Balance-Due Day
- Overview
- Examples
- Note
- Forms and publications
File your return within six months of the end of each tax year. The tax year of a corporation is its fiscal period.
When the corporation's tax year ends on the last day of a month, file the return by the last day of the sixth month after the end of the tax year.
When the last day of the tax year is not the last day of a month, file the return by the same day of the sixth month after the end of the tax year.
The CRA offers a mobile app that lets you create reminders of dates that are important for your business.
•If your tax year ends March 31, your filing due date is September 30.
•If your tax year ends August 31, your filing due date is February 28.
•If your tax year ends September 23, your filing due date is March 23.
When a filing due date falls on a Saturday, Sunday, or public holiday recognized by the CRA, your return is considered on time if the CRA receives it or if it is postmarked on or before the next business day. For more information, go to Important dates for corporations.
You must file a return no later than three years after the end of a tax year to receive a tax refund.
•Guide T4012, T2 Corporation Income Tax Guide
•T2 Corporation Income Tax Return
Generally, the balance-due day for corporate income taxes is: 2 months after the end of your tax year. CCPCs may be eligible for balance-due day 3 months after the end of the tax year. The corporation claimed the small business deduction for the current or previous tax year.
Jan 2, 2024 · Corporate taxes are due 3 months after the year-end if the following criteria apply: The corporation is a Canadian Controlled Private Corporation . The corporation claimed the small business deduction for the current or previous year.
Feb 9, 2024 · Start of the tax year: January 1st, 2024. End of the tax year: December 31st, 2024. Each of the monthly instalment payments is due by the last day of each month during the tax year. The first payment is due by January 31st, 2024. The final payment is due by December 31st, 2022.
Jul 15, 2024 · When are Personal and Corporate Taxes due in Canada? – Updated for 2024 and 2025 –. ALL Canadian Tax Deadlines by Category. Understanding personal and corporate tax deadlines is crucial for individuals, organizations and businesses to avoid penalties and ensure compliance with the Canada Revenue Agency.
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Final payments of income and capital taxes – Final payments of corporate income and capital taxes (both federal and provincial 1) are required within two months of each taxation year end (a Canadian‑Controlled Private Corporation may qualify for a three‑month final payment due date).
