BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//NorthVetted//Canadian tax deadlines//EN
CALSCALE:GREGORIAN
X-WR-CALNAME:Canadian small business tax deadlines
BEGIN:VEVENT
UID:gst-q-2026-Q3@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20261102
DTEND;VALUE=DATE:20261103
SUMMARY:GST/HST return and payment\, Q3 2026 (quarterly filers)
DESCRIPTION:Quarterly filers file and pay one month after each reporting p
 eriod ends. Dates shown assume calendar quarters. The statutory date fall
 s on a weekend\, so it moves to the next business day. Source: https://ww
 w.canada.ca/en/revenue-agency/services/tax/businesses/topics/gst-hst-busi
 nesses/file-gst-hst-return/reporting-requirements-deadlines.html More: ht
 tps://www.northvetted.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:instalment-2026-12@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20261215
DTEND;VALUE=DATE:20261216
SUMMARY:Personal tax instalment (fourth of 2026)
DESCRIPTION:Due if the CRA has asked you to pay instalments\, which is com
 mon for self-employed people with tax owing above the threshold. Source: 
 https://www.canada.ca/en/revenue-agency/services/payments/payments-cra/in
 dividual-payments/income-tax-instalments.html More: https://www.northvett
 ed.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:payroll-q-2027-1@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20270115
DTEND;VALUE=DATE:20270116
SUMMARY:Payroll remittance (quarterly remitters)
DESCRIPTION:Small employers approved for quarterly remitting send source d
 eductions on January 15\, April 15\, July 15\, and October 15. Source: ht
 tps://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/payr
 oll/remitting-source-deductions/how-when-remit-due-dates.html More: https
 ://www.northvetted.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:gst-q-2026-Q4@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20270201
DTEND;VALUE=DATE:20270202
SUMMARY:GST/HST return and payment\, Q4 2026 (quarterly filers)
DESCRIPTION:Quarterly filers file and pay one month after each reporting p
 eriod ends. Dates shown assume calendar quarters. The statutory date fall
 s on a weekend\, so it moves to the next business day. Source: https://ww
 w.canada.ca/en/revenue-agency/services/tax/businesses/topics/gst-hst-busi
 nesses/file-gst-hst-return/reporting-requirements-deadlines.html More: ht
 tps://www.northvetted.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:corp-balance-2m-2027@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20270301
DTEND;VALUE=DATE:20270302
SUMMARY:Corporate tax balance due (Dec 31 year end\, two-month rule)
DESCRIPTION:Corporations pay the balance of 2026 tax two or three months a
 fter year end\, depending on their balance-due day. Most use two months; 
 some Canadian-controlled private corporations get three. Confirm yours wi
 th your accountant. The statutory date falls on a weekend\, so it moves t
 o the next business day. Source: https://www.canada.ca/en/revenue-agency/
 services/tax/businesses/topics/corporations/corporation-payments.html Mor
 e: https://www.northvetted.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:t4-2027@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20270301
DTEND;VALUE=DATE:20270302
SUMMARY:T4\, T4A\, and T5 slips due
DESCRIPTION:File 2026 T4 and T4A slips and summaries with the CRA and give
  copies to employees and recipients. Fees over $500 paid to a contractor 
 for services go in T4A box 048\, unless you report them on a T5018. T5 sl
 ips for 2026 dividends are due the same day. The statutory date falls on 
 a weekend\, so it moves to the next business day. Source: https://www.can
 ada.ca/en/revenue-agency/services/tax/businesses/topics/payroll/file-info
 rmation-returns-slip-summaries/when-to-file.html More: https://www.northv
 etted.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:eht-2027@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:Ontario Employer Health Tax annual return
DESCRIPTION:Ontario employers file the 2026 EHT annual return. Source: htt
 ps://www.ontario.ca/document/employer-health-tax-eht More: https://www.no
 rthvetted.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:instalment-2027-3@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:Personal tax instalment (first of 2027)
DESCRIPTION:Due if the CRA has asked you to pay instalments\, which is com
 mon for self-employed people with tax owing above the threshold. Source: 
 https://www.canada.ca/en/revenue-agency/services/payments/payments-cra/in
 dividual-payments/income-tax-instalments.html More: https://www.northvett
 ed.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:corp-balance-3m-2027@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:Corporate tax balance due (Dec 31 year end\, three-month rule)
DESCRIPTION:The later balance-due day for eligible Canadian-controlled pri
 vate corporations. If you are not sure you qualify\, plan for the two-mon
 th date. Source: https://www.canada.ca/en/revenue-agency/services/tax/bus
 inesses/topics/corporations/corporation-payments.html More: https://www.n
 orthvetted.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:payroll-q-2027-4@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20270415
DTEND;VALUE=DATE:20270416
SUMMARY:Payroll remittance (quarterly remitters)
DESCRIPTION:Small employers approved for quarterly remitting send source d
 eductions on January 15\, April 15\, July 15\, and October 15. Source: ht
 tps://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/payr
 oll/remitting-source-deductions/how-when-remit-due-dates.html More: https
 ://www.northvetted.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:gst-q-2027-Q1@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:GST/HST return and payment\, Q1 2027 (quarterly filers)
DESCRIPTION:Quarterly filers file and pay one month after each reporting p
 eriod ends. Dates shown assume calendar quarters. Source: https://www.can
 ada.ca/en/revenue-agency/services/tax/businesses/topics/gst-hst-businesse
 s/file-gst-hst-return/reporting-requirements-deadlines.html More: https:/
 /www.northvetted.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:pay-individual-2027@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Personal tax balance due\, including self-employed
DESCRIPTION:Pay any 2026 income tax owing\, even if you are self-employed 
 and file later. Sole proprietors who are annual GST/HST filers with a Dec
 ember 31 year end and business income for the year also pay their GST/HST
  owing by this date. Source: https://www.canada.ca/en/revenue-agency/serv
 ices/tax/individuals/topics/important-dates-individuals.html More: https:
 //www.northvetted.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:instalment-2027-6@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:Personal tax instalment (second of 2027)
DESCRIPTION:Due if the CRA has asked you to pay instalments\, which is com
 mon for self-employed people with tax owing above the threshold. Source: 
 https://www.canada.ca/en/revenue-agency/services/payments/payments-cra/in
 dividual-payments/income-tax-instalments.html More: https://www.northvett
 ed.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:file-self-employed-2027@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:Self-employed tax return and annual GST/HST return
DESCRIPTION:File your 2026 T1 return if you or your spouse are self-employ
 ed. Individuals who are annual GST/HST filers with a December 31 year end
  and business income for the year file their GST/HST return by this date 
 too. Source: https://www.canada.ca/en/revenue-agency/services/tax/individ
 uals/topics/important-dates-individuals.html More: https://www.northvette
 d.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:t2-2027@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:T2 corporate tax return (Dec 31 year end)
DESCRIPTION:Corporations with a December 31\, 2026 year end file their T2 
 by the last day of the sixth month. The T2 is required even if no tax is 
 owing. Source: https://www.canada.ca/en/revenue-agency/services/tax/busin
 esses/topics/corporations/corporation-income-tax-return/when-file-your-co
 rporation-income-tax-return.html More: https://www.northvetted.ca/tools/t
 ax-calendar
END:VEVENT
BEGIN:VEVENT
UID:t5018-2027@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:T5018 slips due (calendar-year reporting)
DESCRIPTION:Construction businesses that report on a calendar year file 20
 26 T5018 slips and the summary six months after December 31. Source: http
 s://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/payrol
 l/file-information-returns-slip-summaries/when-to-file.html More: https:/
 /www.northvetted.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:payroll-q-2027-7@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:Payroll remittance (quarterly remitters)
DESCRIPTION:Small employers approved for quarterly remitting send source d
 eductions on January 15\, April 15\, July 15\, and October 15. Source: ht
 tps://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/payr
 oll/remitting-source-deductions/how-when-remit-due-dates.html More: https
 ://www.northvetted.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:gst-q-2027-Q2@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20270802
DTEND;VALUE=DATE:20270803
SUMMARY:GST/HST return and payment\, Q2 2027 (quarterly filers)
DESCRIPTION:Quarterly filers file and pay one month after each reporting p
 eriod ends. Dates shown assume calendar quarters. The statutory date fall
 s on a weekend\, so it moves to the next business day. Source: https://ww
 w.canada.ca/en/revenue-agency/services/tax/businesses/topics/gst-hst-busi
 nesses/file-gst-hst-return/reporting-requirements-deadlines.html More: ht
 tps://www.northvetted.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:instalment-2027-9@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:Personal tax instalment (third of 2027)
DESCRIPTION:Due if the CRA has asked you to pay instalments\, which is com
 mon for self-employed people with tax owing above the threshold. Source: 
 https://www.canada.ca/en/revenue-agency/services/payments/payments-cra/in
 dividual-payments/income-tax-instalments.html More: https://www.northvett
 ed.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:payroll-q-2027-10@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20271015
DTEND;VALUE=DATE:20271016
SUMMARY:Payroll remittance (quarterly remitters)
DESCRIPTION:Small employers approved for quarterly remitting send source d
 eductions on January 15\, April 15\, July 15\, and October 15. Source: ht
 tps://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/payr
 oll/remitting-source-deductions/how-when-remit-due-dates.html More: https
 ://www.northvetted.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:gst-q-2027-Q3@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20271101
DTEND;VALUE=DATE:20271102
SUMMARY:GST/HST return and payment\, Q3 2027 (quarterly filers)
DESCRIPTION:Quarterly filers file and pay one month after each reporting p
 eriod ends. Dates shown assume calendar quarters. The statutory date fall
 s on a weekend\, so it moves to the next business day. Source: https://ww
 w.canada.ca/en/revenue-agency/services/tax/businesses/topics/gst-hst-busi
 nesses/file-gst-hst-return/reporting-requirements-deadlines.html More: ht
 tps://www.northvetted.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:instalment-2027-12@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20271215
DTEND;VALUE=DATE:20271216
SUMMARY:Personal tax instalment (fourth of 2027)
DESCRIPTION:Due if the CRA has asked you to pay instalments\, which is com
 mon for self-employed people with tax owing above the threshold. Source: 
 https://www.canada.ca/en/revenue-agency/services/payments/payments-cra/in
 dividual-payments/income-tax-instalments.html More: https://www.northvett
 ed.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:payroll-monthly@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20261015
RRULE:FREQ=MONTHLY;BYMONTHDAY=15;UNTIL=20271231
SUMMARY:Payroll remittance (regular remitters)
DESCRIPTION:Source deductions (CPP\, EI\, income tax) withheld in a month 
 are due by the 15th of the next month. Weekend dates move to the next bus
 iness day. More: https://www.northvetted.ca/tools/tax-calendar
END:VEVENT
BEGIN:VEVENT
UID:gst-monthly@northvetted.ca
DTSTAMP:20260927T000000Z
DTSTART;VALUE=DATE:20261031
RRULE:FREQ=MONTHLY;BYMONTHDAY=-1;UNTIL=20271231
SUMMARY:GST/HST return and payment (monthly filers)
DESCRIPTION:Monthly filers file and pay by the end of the month after each
  reporting period. Weekend dates move to the next business day. More: htt
 ps://www.northvetted.ca/tools/tax-calendar
END:VEVENT
END:VCALENDAR