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Employee Expenses Worksheet

May 22, 2020

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TAX DEADLINES

FEB 1 – QUARTERLY GST/HST RETURN
FEB 1 – GST/HST INTALLMENT PAYMENT
FEB 1 – WSIB RETURN
FEB 15 – PAYROLL REMITTANCE

MARCH 1 – T4/T5 RETURN
MARCH 1 – RRSP CONTRIBUTION
MARCH 15 – PAYROLL REMITTANCE
MARCH 15 – PERSONAL TAX ADVANCE PAYMENT
MARCH 31 – CORPORATE TAX PAYMENT
MARCH 31 – GST/ HST RETURN (ANNUAL DEC 31 YEAR-END)
MARCH 31 – BANK REQUEST FOR FINANCIAL STATEMENTS

APRIL 2 – GOOD FRIDAY
APRIL 15 – PAYROLL REMITTANCE
APRIL 30 – GST/HST RETURN QUARTERLY
APRIL 30 – PERSONAL TAX RETURN
APRIL 30 – GST/HST INSTALLMENT PAYMENT
APRIL 30 – WSIB RETURN

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