Income Tax Receipts
Income Tax Required Receipts
- a helpful list of items that you should be aware of in preparing your receipts for income tax preparation. (PDF-54kb)
 
Corporate Services

Items required for Notice to Reader list. (PDF-25kb)

Items required for Review Engagement list. (PDF-15kb)

 
Personal Tax
Non Resident Information Sheet (PDF-11kb)
 
• 2016 Tax-year 
2016 Personal Tax Checklist (2016 ver. PDF-115kb )
2016 Self Employed Worksheet (2016 ver. PDF-110-kb)
2016 Motor Vehicle & Home Office Worksheet (2016 ver. PDF-60kb)
 
• 2015 Tax-year 
2015 Personal Tax Checklist (2015 ver. PDF-102kb )
2015 Self Employed Worksheet (2015 ver. PDF-97kb)
2015 Motor Vehicle & Home Office Worksheet (2015 ver. PDF-50kb)
 
 
 
   
  Paterson & Company Professional Corporation - Chartered Professional Accountants
February
10th - Source Deductions Due Threshold 1
14th - Reimburse employer for company car operating costs, to reduce operating benefit
15th - January Source Deductions Due
27th - Source Deductions Due Threshold 1
28th - T4 & T5 Summary and Supplementary Due
- RRSP Contribution Deadline
 
March
1st - Prepare Income Tax info for accountant
10th - Source Deductions Due Threshold 1
15th - February Source Deductions Due
- Quarterly Income Tax Installment for 2017
- EHT Return (Salary over $450,000)
- WSIB Annual return due
27th - Source Deductions Due Threshold 1
31st - Family Trust Returns (T3)
- Partnership Returns (T5013)
- Annual HST Return (if applicable)