Payment of instalments

A corporation must make its instalments on the same day of the month as the end-date of its fiscal period.

Examples
Start of fiscal period End of fiscal period Date of instalments
June 29, 2006 June 28, 2007 28th of each month
March 13, 2006 March 12, 2007 12th of each month
March 18, 2006 March 17, 2007 17th of each month
April 1, 2006 March 31, 2007 last day of the month
(February 28, or the 30th or 31st of the other months)
May 31, 2006 May 30, 2007 February 28, or the 30th of the other months

Corporation instalments may be paid

If the instalment is made by cheque or money order, the cheque or money order must be submitted with the remittance slip (Part 2 of form COZ-1027.R, Versement mensuel d'impôt sur le revenu,
de taxe sur le capital ou de taxe compensatoire par une société
).

Last Updated: 2010-05-06