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    TaxKilnCanadian tax guidance

    Canadian Tax Deadlines 2025–2026

    Every CRA-enforced date for the 2024 tax year (filed in 2025) and the start of 2026, with weekend adjustments. Self-employed people have a June filing deadline — but the payment date is still April 30, with interest accruing the next day.

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    Guidance, not advice. We explain the rules, we don't assess your situation. Always seek financial or tax advice from your accountant, or contact CRA. Read our editorial scope →

    January 2025

    Jan 1
    New tax year begins
    TFSA limit $7,000; indexed personal amounts apply.
    Jan 15
    December 2024 payroll remittance due
    Regular monthly remitter.
    Jan 30
    Prescribed-rate loan interest deadline
    Interest on family-loan splitting strategies (ITA s. 74.5).

    February 2025

    Feb 17
    January 2025 payroll remittance
    Feb 15 is a Saturday — bumped to next business day.
    Feb 28
    T4 / T4A / T5 / RL-1 slips for 2024
    To recipients and CRA. Penalty $25/day per slip (min $100, max $7,500).

    March 2025

    Mar 3
    2024 RRSP contribution deadline
    Mar 1 fell on a Saturday — bumped to Monday Mar 3. ITA s. 146(5).
    Mar 15
    Q1 2025 personal instalment
    Required if net tax owing > $3,000 ($1,800 QC) in 2 of last 3 years.
    Mar 17
    February 2025 payroll remittance
    Mar 15 = Saturday.
    Mar 31
    T3 trust return (Dec 31 year-end)
    Bare-trust reporting in effect for some trusts.

    April 2025

    Apr 15
    March 2025 payroll remittance
    Apr 30
    2024 T1 balance-due date — EVERYONE
    Interest accrues from May 1, including for self-employed filers.
    Apr 30
    T1 filing deadline (non-self-employed)
    Late-filing penalty kicks in if balance owing.

    May – June 2025

    May 1
    Interest starts on unpaid 2024 balances
    Compounded daily at CRA prescribed rate.
    Jun 16
    Self-employed 2024 T1 FILING deadline
    Jun 15 fell on a Sunday — bumped to Monday Jun 16. Payment was still due Apr 30.
    Jun 16
    Q2 2025 personal instalment
    Jun 30
    T2 return — Dec 31 year-end corporations
    6 months after fiscal year-end (ITA s. 150(1)(a)).

    July – September 2025

    Jul 15
    June payroll remittance
    Aug 15
    July payroll remittance
    Sep 15
    Q3 2025 personal instalment + August payroll

    October – December 2025

    Oct 15
    September payroll remittance
    Nov 17
    October payroll remittance
    Nov 15 = Saturday.
    Dec 15
    Q4 2025 instalment + November payroll
    Dec 31
    Year-end planning cutoffs
    Charitable donations, capital-loss selling, RRSP withdrawals counted in 2025.

    Early 2026 (2025 tax year)

    Jan 30, 2026
    Prescribed-rate loan interest
    Mar 2, 2026
    2025 RRSP contribution deadline
    Mar 1, 2026 = Sunday → bumped to Monday Mar 2.
    Mar 2, 2026
    T4 / RL-1 slips for 2025
    Feb 28, 2026 = Saturday → bumped.
    Apr 30, 2026
    2025 T1 payment deadline (all)
    Jun 15, 2026
    Self-employed 2025 T1 filing deadline
    Jun 15, 2026 falls on a Monday.

    Penalty & interest reference

    OffencePenalty / rate
    Late T1 filing (with balance owing)5% + 1%/month (max 12). Repeat offence within 3 yrs after demand: 10% + 2%/month (max 20). ITA s. 162(1)–(2).
    Late T4 / T4A slips$25/day per slip, min $100, max $2,500. ITA s. 162(7.01).
    Late payroll remittance3% (1–3 days), 5% (4–5), 7% (6–7), 10% (8+ days); 20% for repeat. ITA s. 227(9).
    Late T2 corporate return5% of unpaid + 1%/month (max 12). ITA s. 162(1).
    Interest on tax debts8% Q2 2025; 7% Q3 2025 — prescribed-rate, compounded daily, non-deductible.
    Gross negligence (false statement)50% of understated tax / overstated credits. ITA s. 163(2).

    Corporate (T2) deadlines

    • T2 return: 6 months after fiscal year-end (ITA s. 150(1)(a)).
    • T2 balance: 2 months after year-end — or 3 months for an eligible CCPC claiming the SBD with prior-year taxable income ≤ $500k (associated group ≤ $500k). ITA s. 157(1).
    • Worked example: Dec 31, 2024 year-end → file by Jun 30, 2025; pay by Feb 28, 2025 (general) or Mar 31, 2025 (eligible CCPC).
    • Corporate instalments: monthly (or quarterly for eligible CCPCs).

    Provincial tweaks

    • Québec: file two returns on the same dates — T1 to CRA and TP-1 to Revenu Québec. Instalment threshold is $1,800 net tax owing in 2 of last 3 years.
    • Alberta corporate tax (AT1): separate return, same 6-month filing window.

    Related

    T1 Filing Guide

    Instalment Payments Guide

    GST/HST Guide

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