Key Dates

Key Dates in 2020

(UPDATED for COVID-19 extensions)

March 15, 2020 – 3520-A Returns for Foreign Grantor Trust returns due (RESP reporting) *extension available, contact us

March 15, 2020 – First Installment payment due with Canada Revenue Agency

March 23, 2020 – Due date for client data for April 15 delivery of tax returns.

April 5 2020 – Due date for client data for April 30 delivery of Canadian tax returns.

April 15, 2020 (Payment and Filing Extended to July 15 at Federal Level and Most States (check state website)

Due date of US Individual Tax Returns (6 Month extension available to October 15th for return only not tax payment.)

Due date of US tax owing for US Citizens living outside the US (return due date June 17).

US Estimated payment for the first quarter of 2020 taxation year is due.

FINCEN 114 (FBAR) deadline for Individual filers = US tax return filing deadline (automatic extension to October 15 available)

April 30, 2020  (Filing Deadline Extended to June 1, Payment Deadline Extended to September 1)

Canadian tax returns and Form T1135 due

Canadian tax balance owing for self-employed individuals

June 15, 2020

Self-employed Canadian returns and T1135s due.

US Expatriate returns due – extension to October 15, 2020 available.

(Payment and Filing Extended to July 15 at Federal Level and Most States (check state website)

US Estimated Payment (Payment Deadline Extended to September 1)

Canadian Installment Payment Due (Payment Deadline Extended to September 1)

June 30, 2020 – Canadian non-resident rental returns due

July 15, 2020  

2019 US Individual Tax Returns and Payments Due

2020 US Estimated Tax Payments due

September 1, 2020

Canadian 2019 Tax Payments Due

Canadian June 15, 2020 Installment Payment Due

September 15, 2020

US Estimated Tax

Canadian Installment Payment due

Extended due date for Forms 3520-A

October 15, 2020

US Tax return Extended deadline.

FinCen 114 Extended Deadline

Extended due date for Forms 3520-A