{"id":1954,"date":"2024-02-08T15:01:44","date_gmt":"2024-02-08T20:01:44","guid":{"rendered":"https:\/\/www.rdcapital.ca\/?p=1954"},"modified":"2024-02-09T15:01:25","modified_gmt":"2024-02-09T20:01:25","slug":"important-tax-dates-ahead-for-companies","status":"publish","type":"post","link":"https:\/\/www.rdcapital.ca\/en\/important-tax-dates-ahead-for-companies\/","title":{"rendered":"Important tax dates ahead for companies"},"content":{"rendered":"\n<p>It&#8217;s that time of year again, when companies have to be disciplined and meet a number of important tax obligations. Doing your tax homework can save you a lot of headaches, and speed up the repayment of your tax credits.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\">Deadline<\/h4>\n\n\n\n<p><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-black-color\">February 29, 2024 is a deadline that you must mark in your calendar without fail, or risk incurring significant financial penalties.<\/mark> By this date, you&#8217;ll need to have filed and transmitted your annual Source Deductions Return (SDR), which is essential both for Revenu Qu\u00e9bec, with its <a href=\"https:\/\/www.revenuquebec.ca\/en\/businesses\/source-deductions-and-employer-contributions\/filing-rl-slips-and-the-rl-1-summary-general-rules\/rl-1-summary-summary-of-source-deductions-and-employer-contributions\/\" target=\"_blank\" rel=\"noreferrer noopener\">RL-1 Summary<\/a>, and for Revenue Canada, with the <a href=\"https:\/\/www.canada.ca\/en\/revenue-agency\/services\/tax\/businesses\/topics\/payroll\/completing-filing-information-returns\/t4-information-employers\/t4-summary.html\" target=\"_blank\" rel=\"noreferrer noopener\">T4 Summary<\/a>.<\/p>\n\n\n\n<p>Companies using a payroll service will need to ensure that the latter files the provincial portion, as this is not the case for all. Some services, like <a href=\"https:\/\/www.dayforce.com\/ca\" target=\"_blank\" rel=\"noreferrer noopener\">Ceridian (now Dayforce)<\/a>, do not produce the Sommaire 1-Employeur, while others, like <a href=\"https:\/\/www.desjardins.com\/ca\/business\/employer-solutions\/payroll-and-employee-management\/index.jsp\" target=\"_blank\" rel=\"noreferrer noopener\">Desjardins<\/a>, do. So it&#8217;s important to ask your payroll service about this.<\/p>\n\n\n\n<p>The same rigor is required for the filing of <a href=\"https:\/\/www.revenuquebec.ca\/en\/businesses\/consumption-taxes\/gsthst-and-qst\/reporting-gsthst-and-qst\/\" target=\"_blank\" rel=\"noreferrer noopener\">GST and QST returns<\/a>, as well as <a href=\"https:\/\/www.canada.ca\/en\/revenue-agency\/services\/tax\/businesses\/topics\/corporations\/corporation-income-tax-return.html\" target=\"_blank\" rel=\"noreferrer noopener\">Corporate income tax returns<\/a>.<\/p>\n\n\n\n<p>In short, the best way to limit the possibility of a tax audit, and avoid paying penalties that can sometimes be steep, is to fulfill your tax responsibilities on time. What&#8217;s more, this will give you the valuable advantage of facilitating the processing and repayment of your tax credits. &nbsp;Companies that make this deadline a priority demonstrate their commitment to responsible, far-sighted tax management, thereby promoting long-term financial stability.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\">Who we are<\/h4>\n\n\n\n<p><em><a href=\"https:\/\/www.rdcapital.ca\/en\/about-us\/\">R&amp;D Capital<\/a> is the Canadian expert in the <a href=\"https:\/\/www.rdcapital.ca\/wp-content\/uploads\/2021\/09\/one-pager-anglais.pdf\">financing of research and development tax credits<\/a>, e-business tax credits and multimedia tax credits. Do not hesitate to contact us. You&#8217;ll receive fast, courteous and straightforward service, and you&#8217;ll know what financing is available to you. For more information, you can reach us by e-mail at <a href=\"mailto:pbinette@rdcapital.caa\" target=\"_blank\" rel=\"noreferrer noopener\">pbinette@rdcapital.ca<\/a>\u00a0or at (514) 798-0493, ext. 222. We look forward to helping you realize your projects and ambitions.<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>It&#8217;s that time of year again, when companies have to be disciplined and meet a number of important tax obligations. Doing your tax homework can save you a lot of headaches, and speed up the repayment of your tax credits. Deadline February 29, 2024 is a deadline that you must mark in your calendar without [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":1962,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"content-type":"","footnotes":""},"categories":[8,9],"tags":[49,51,37,38,52,50],"class_list":["post-1954","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog","category-news","tag-e-business","tag-financing-innovation","tag-financing-sred","tag-financing-tax-credits","tag-multimedias-3","tag-sred"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Important tax dates ahead for companies - R&amp;D Capital - Blog<\/title>\n<meta name=\"description\" content=\"February 29, 2024 is a deadline that you must mark in your calendar without fail, or risk incurring significant...\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.rdcapital.ca\/en\/important-tax-dates-ahead-for-companies\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Important tax dates ahead for companies - 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