Ahmed Jama CPAAhmed Jama CPA

    CRA Tax Filing Deadlines: The Complete Alberta Guide

    Every CRA deadline that matters for Alberta individuals and businesses. Miss a deadline and you face penalties plus daily compounding interest. Know your dates.

    CPA Alberta Member·Former Tax Auditor·15+ Years Experience

    I spent 5 years as a tax auditor. Now that knowledge works for you, not against you.

    Ahmed Jama, CPA

    15397 117 Ave NW, Unit 204, Edmonton, AB T5M 3X4

    Table of Contents

    Personal Tax Deadlines

    The T1 personal tax return deadline is April 30 for most individuals. If you or your spouse are self-employed, the filing deadline extends to June 15, but any balance owing is still due April 30. Late filing triggers a 5% penalty plus 1% per month for up to 12 months.

    Deadline TypeDateNotes
    T1 filing (most individuals)April 30Balance owing also due this date
    T1 filing (self-employed)June 15Balance owing still due April 30
    RRSP contributionMarch 1 (March 3 leap years)Counts for prior tax year
    T1 amendmentUp to 10 years backUse T1-ADJ form

    Corporate Tax Deadlines

    The T2 corporate tax return is due 6 months after your fiscal year end. The tax balance is due 2 months after year end for non-CCPCs, or 3 months for Canadian-controlled private corporations (CCPCs). Installment payments may be required monthly or quarterly.

    Deadline TypeDateNotes
    T2 filing6 months after fiscal year endMandatory even with no income
    Balance due (CCPC)3 months after year endCanadian-controlled private corporation
    Balance due (non-CCPC)2 months after year endOther corporations
    Installment paymentsMonthly or quarterlyIf tax owing exceeds $3,000 prior year

    GST/HST Deadlines

    GST/HST filing frequency depends on your annual revenue: monthly (over $6M), quarterly (most businesses), or annual (under $1.5M with conditions). Filing deadlines are one month after the reporting period end for monthly/quarterly filers, and three months for annual filers.

    • Monthly filing: Due one month after each month end — for businesses with revenue over $6 million.
    • Quarterly filing: Due one month after each quarter end — the default for most businesses.
    • Annual filing: Due three months after fiscal year end — for businesses under $1.5M revenue.

    Payroll Deadlines

    Payroll remittance deadlines depend on your average monthly withholding amount (AMWA): regular (15th of following month), quarterly, accelerated (semi-monthly or semi-weekly). T4 slips must be filed by February 28 each year.

    TypeDeadlineNotes
    T4 slipsFebruary 28File with CRA and distribute to employees
    Regular remitter15th of following monthAMWA under $3,000
    Quarterly remitterQuarterlyEligible small employers
    Accelerated (threshold 1)Semi-monthlyAMWA $15,000–$50,000
    Accelerated (threshold 2)Semi-weeklyAMWA over $50,000

    Installment Payments

    If your tax owing exceeds $3,000 in the current or either of the two prior years, CRA requires installment payments. Personal installments are due March 15, June 15, September 15, and December 15. Corporate installments are monthly or quarterly depending on your situation.

    • Personal installments: March 15, June 15, September 15, December 15.
    • Corporate installments: Monthly or quarterly based on prior year tax.
    • No installment option: If tax owing is under $3,000, no installments required.

    Objection and VDP Deadlines

    A notice of objection must be filed within 90 days of the date on your notice of assessment — this deadline is strict. The Voluntary Disclosure Program has no fixed deadline, but the disclosure must be made before CRA discovers the issue to qualify for relief.

    • Notice of objection: 90 days from assessment date — strict deadline, no extensions.
    • VDP submission: No fixed deadline, but must be voluntary (before CRA discovers the issue).
    • Tax Court appeal: 90 days after objection denial to file appeal.

    Need Help with This?

    Your Questions, Answered Directly

    Tax audit notice? Unexpected tax bill? Talk to a former tax auditor, free.

    Fixed-fee quote provided. Virtual service available across Alberta and Canada.

    Avatar
    Hi, I'm Ahmed Jama CPA's virtual assistant. Do you have a tax, bookkeeping, GST, CRA, or business question?