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The recent developments around the outbreak of Covid-19 have impacted every single person and business in Canada and abroad.

Recognizing the immediate need of taxpayers for relief during these pressing times, the CRA and the IRS have enacted slightly delayed deadlines. Below are tables that consolidate the information released and available to us as of March 31, 2020 pertaining to when you need to file returns and pay taxes.

Tax Returns and Payments for Tax Year 2019

United States – IRS

Filer Status Filing Due Date Payment Due Date
Individuals and Trusts
U.S. Taxpayers with a permanent home in the U.S. July 15, 2020 July 15, 2020
Canadians with U.S. Wages July 15, 2020 July 15, 2020
U.S. Citizens with a permanent home in Canada July 15, 2020 July 15, 2020
Canadians with no U.S. Wages (but with other U.S.-source income) July 15, 2020 July 15, 2020
EXTENDED DUE DATE

File Form 4868 by the original return due date as listed above

October 15, 2020 N/A
Q1 & Q2 Installment N/A July 15, 2020
Corporations
Calendar Year-End Filers (12/31/2019) July 15, 2020 July 15, 2020
Fiscal Year-End Filers 15th day following 3 months after year-end Unknown
Foreign Corporations with no physical presence in the U.S. 15th day following 5 months after year-end N/A
EXTENDED DUE DATE

File Form 7004 by the original return due date as listed above

Additional 6 months to the above original return due dates N/A
Q1 & Q2 Installment N/A July 15, 2020
Miscellaneous
Section 965 Tax (Transition Tax) 3rd Installment N/A July 15, 2020
Form 709 July 15, 2020 July 15, 2020
Form 3520 July 15, 2020 July 15, 2020
2019 IRA/Roth IRA contribution July 15, 2020 N/A
FinCEN 114 October 15, 2020 N/A

NOTES:

  1. State extensions to file and pay vary from state to state.
  2. Payroll deduction remittances remain unchanged. 

Tax Returns and Payments for Tax Year 2019

Canada – CRA 

Filer Status Filing Due Date Payment Due Date
Individuals 
Non self-employed June 1, 2020 September 1, 2020
Self-employed June 15, 2020 September 1, 2020
Q2 Installment N/A September 1, 2020
HST/GST June 15, 2020 June 30, 2020
Trusts
Calendar year-end Filers (12/31/2019) May 1, 2020 September 1, 2020
Filers with original due date in April or May June 1, 2020 September 1, 2020
Corporations
Calendar year-end filers (12/31/2019) June 30, 2020 September 1, 2020
Fiscal year-end filers whose original returns were due between 03/18/2020 and 05/31/2020 June 30, 2020 September 1, 2020
Q2 Installment N/A September 1, 2020
HST/GST for annual filers June 15, 2020 June 30, 2020
HST/GST for original remittances due between 03/18/2020 and 05/31/2020 original due date June 30, 2020
Miscellaneous
Part XIII – Nonresidents May 1, 2020 original due date
Partnership return May 1, 2020 N/A
NR4 Statement and Slips May 1, 2020 N/A
T1134 Reporting May 1, 2020 N/A

 NOTES:

Payroll deduction remittances remain unchanged

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Oakville, ON, L6K 0H5
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Clifton, New Jersey, 07012
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