Corporate and Trust Returns

Corporations:

Canada Revenue Agency Deadlines:

  • Six months after the corporate year end – corporate tax returns due

NOTES:

  • If the due date falls on a weekend or holiday, the deadline is extended until the subsequent Monday.
  • Interest will accrue on any outstanding balance owing to CRA as of 3 months after corporate year end date.

Trusts:

Canada Revenue Agency Deadlines:

NOTES:

  • 90 DAYS AFTER THE TRUST YEAR END – TRUST TAX RETURN AND BALANCE DUE

TIMING:

Please allow us 6-8 business weeks to complete your corporate or trust return, and 8-10 business weeks if we are doing your bookkeeping. We recommend you submit completed corporate tax packages to our office within 30 days of your year end.