Federal T2 corporate tax returns are due 2 months after the fiscal year end date if taxes are owing and no tax installments were made in the previous tax year. For example if your corporate fiscal year is from April 1, 2016 to March 31, 2017. You have until the end of May 2017 to pay your corporate taxes and file them to avoid late filing penalties and interest.
If you have no taxes owing or have sent in prepaid tax installments based on your prior year net income then you have 6 months after your fiscal end period to file (you would have until September 30, 2017 to file).
The same applies for your Quebec provincial CO-17 corporate tax returns.
If you have any other questions with regards to your corporate tax filings do not hesitate to contact the office of Tommaso Di Paola Inc.
Federal T2 Corporate Tax Returns //
Quebec Provincial CO-17 Corporate Tax Returns
514 // 312 // 9569
Speak to one of our professional accountants.