Staying organized throughout the year is crucial for meeting your tax and regulatory obligations. Below is a month-by-month breakdown of essential tax deadlines and filings for businesses operating in Vancouver and British Columbia.
Annual Tax Process Journal
January
- GST/HST filing
- PST filing
- Payroll remittance reporting
February
- GST/HST filing
- PST filing
- Payroll remittance reporting
- T3/T4/T4A/T5 issue
- CRA opens T1 filing
- RRSP contribution deadline
- WCB Reporting (Annual)
March
- GST/HST filing
- PST filing
- Payroll remittance reporting
- T3 issue for bare trust
- T3 Return
- Employer Health Tax (Annual)
April
- GST/HST filing
- PST filing
- Payroll remittance reporting
- T1 filing deadline (for individuals)
- WCB Reporting (Quarterly)
- Underused Housing Tax (Annual)
May
- GST/HST filing
- PST filing
- Payroll remittance reporting
June
- GST/HST filing
- PST filing
- Payroll remittance reporting
- End T1 filing (for self-employed)
- Charity return (T3010)
- Employer Health Tax (Instalment)
July
- GST/HST filing
- PST filing
- Payroll remittance reporting
- WCB Reporting (Quarterly)
August
- GST/HST filing
- PST filing
- Payroll remittance reporting
September
- GST/HST filing
- PST filing
- Payroll remittance reporting
- Employer Health Tax (Instalment)
October
- GST/HST filing
- PST filing
- Payroll remittance reporting
- T1134 Information Return
- WCB Reporting (Quarterly)
November
- GST/HST filing
- PST filing
- Payroll remittance reporting
December
- GST/HST filing
- PST filing
- Payroll remittance reporting
- Employer Health Tax (Instalment)
Let Judi Wang, CPA Help You Stay On Track
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