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2026 CRA Tax Deadlines Every Canadian Business and Individual Should Know

January 15, 20266 min readBy Hotay CPA Team

Canadian tax law doesn't care if you forgot. The Canada Revenue Agency (CRA) charges interest from day one and adds a 5% penalty for late filing — plus 1% for every additional month you're late. For corporations, the numbers get worse. The good news: every meaningful deadline for 2026 is predictable, and a little planning eliminates the risk entirely.

Personal Tax (T1) Filing Deadlines

If you're an employee or self-employed, here are the dates that matter:

Corporate Tax (T2) Deadlines

Corporations file T2 returns six months after their fiscal year-end, but tax owing is due earlier — two or three months after year-end depending on whether you're a Canadian-Controlled Private Corporation (CCPC) eligible for the small business deduction.

HST/GST Returns

Filing frequency depends on your annual taxable supplies. Most small businesses file annually, mid-sized businesses quarterly, and large businesses monthly. Annual filers with a December year-end have until June 15, 2026 to file (with payment due April 30).

Instalment Payments

If your net tax owing exceeded $3,000 in either of the two previous years, the CRA expects quarterly instalments. Due dates: March 15, June 15, September 15, December 15. Miss them and the CRA charges instalment interest — even if your final return shows a refund.

What Happens if You File Late

How We Help

If you've already missed a deadline, file as soon as possible — penalties grow each month, and the CRA's Voluntary Disclosure Program may waive them entirely if you come forward before they contact you. We handle these submissions for clients regularly.

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