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Resources

"Keeping you perfectly balanced" also means keeping you well informed. As your partner and advisor we want to make sure that you understand and are equipped to address your corporate and personal financial needs on a cost, tax and time efficient basis.

Important Deadlines to Follow

December 31
  • Triggering capital gains and losses, tax shelters, donations.

January 30
  • Pay interest on employee/shareholders loans due to Corporation (if any).

February 28
  • T4, T5 (interest, dividends) slips and returns filing deadline.

March 1

March 15
  • RRSP contribution deadline.
  • EHT Annual return (EHT applies to payrolls over $400,000)

March 31
  • T3 Trust returns, Estate returns, slips and taxes payable due.
  • WSIB annual returns.

April 15
  • U.S. personal income tax returns and taxes payable due.

April 30
  • Personal Tax return, GST on self-employment for an annual filer, taxes payable due.

June 15
  • Sveltely tax and GST returns due (taxes to be paid by April 30).

Government Remittances

Quarterly
  • GST, EHT, Personal Tax Instalments.

Monthly
  • Corporation Tax Installments - last day of each month
  • PST Payments - 23rd of each month.

Monthly, quarterly, semi-annually or annually
  • EMPLOYER HEALTH TAX - ETD: 15 days after end of reporting period eligible employers do not pay tax on the first $400,000 of annual Ontario payroll. If you are associated with another employer, you have to share the tax exemption.

Workplace Safety & Insurance Board – WSIB
  • Due 30 days after end of reporting period

Corporate Tax Returns – T2 & CT23
  • 90 Days After Yearend
    - Balance of Corporation Taxes (must be paid to avoid interest charges)
    - Estate tax returns if non calendar year end
  • 6 Months After Yearend
    - Corporation tax return filing (returns must be filed to avoid penalties on outstanding taxes)

** Penalties are charged for late payments.

Government Links and Helpful Phone Numbers


Software Links

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Business Services

  • Lirva Productions provides website design, website maintenance, print design and logo design. We provide these services to you, the small business owner, so that you can focus on activities that contribute most to the success of your business, and grow your company! Please call or visit our website for more information.

    Phone:     416.907.8369
    Email:      This e-mail address is being protected from spambots. You need JavaScript enabled to view it.
    Website:  www.lirvaproductions.com

  • Mind~Body Connection offers the following holistic health treatments; Medical Acupuncture, Cosmetic Acupuncture, Reflexology, Aromatherapy, Lymphatic Drainage Massage, Reiki and EFT. We offer corporate on-site health services. Starting your on-site corporate health program is easy! Simply contact me to find out more.

    Phone:     416.828.3123
    Email:      This e-mail address is being protected from spambots. You need JavaScript enabled to view it.
    Website:  www.mindbodyconnection.name