Remittance Schedules of the Tax on Lodging
To avoid being charged late-filing penalties, penalties for failing to file or interest, you must respect the remittance deadlines for the tax on lodging.
The deadline for making quarterly remittances is shown in the schedule applicable to the period in question.
2025 quarterly remittances
| Start of the period | End of the period | Remittance due date | |
|---|---|---|---|
| March | 2025-01-01 | 2025-03-31 | 2025-04-30 |
| June | 2025-04-01 | 2025-06-30 | 2025-07-31 |
| September | 2025-07-01 | 2025-09-30 | 2025-10-31 |
| December | 2025-10-01 | 2025-12-31 | 2026-02-02 |
2024 quarterly remittances
| Start of the period | End of the period | Remittance due date | |
|---|---|---|---|
| March | 2024-01-01 | 2024-03-31 | 2024-04-30 |
| June | 2024-04-01 | 2024-06-30 | 2024-07-31 |
| September | 2024-07-01 | 2024-09-30 | 2024-10-31 |
| December | 2024-10-01 | 2024-12-31 | 2025-01-31 |
2023 quarterly remittances
| Start of the period | End of the period | Remittance due date | |
|---|---|---|---|
| March | 2023-01-01 | 2023-03-31 | 2023-05-01 |
| June | 2023-04-01 | 2023-06-30 | 2023-07-31 |
| September | 2023-07-01 | 2023-09-30 | 2023-10-31 |
| December | 2023-10-01 | 2023-12-31 | 2024-01-31 |
2022 quarterly remittances
| Start of the period | End of the period | Remittance due date | |
|---|---|---|---|
| March | 2022-01-01 | 2022-03-31 | 2022-05-02 |
| June | 2022-04-01 | 2022-06-30 | 2022-08-01 |
| September | 2022-07-01 | 2022-09-30 | 2022-10-31 |
| December | 2022-10-01 | 2022-12-31 | 2023-01-31 |
2021 quarterly remittances
| Start of the period | End of the period | Remittance due date | |
|---|---|---|---|
| March | 2021-01-01 | 2021-03-31 | 2021-04-30 |
| June | 2021-04-01 | 2021-06-30 | 2021-08-02 |
| September | 2021-07-01 | 2021-09-30 | 2021-11-01 |
| December | 2021-10-01 | 2021-12-31 | 2022-01-31 |
Tax obligation alerts
To be alerted whenever the filing deadline for a return respecting the tax on lodging is coming up, go to My Account for businesses and sign up for tax obligation alerts and new message notifications.
Note
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Note
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