{"id":957,"date":"2020-10-08T10:40:40","date_gmt":"2020-10-08T10:40:40","guid":{"rendered":"http:\/\/activedgeprofessionalservices.ca\/staging\/?page_id=957"},"modified":"2026-07-27T19:47:12","modified_gmt":"2026-07-27T19:47:12","slug":"calgary-ab-accounting-firm-client-center","status":"publish","type":"page","link":"https:\/\/activedgeprofessionalservices.ca\/staging\/calgary-ab-accounting-firm-client-center\/","title":{"rendered":"Client Center"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"957\" class=\"elementor elementor-957 elementor-bc-flex-widget\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e7e3912 e-con-boxed e-flex e-con e-parent\" data-id=\"e7e3912\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b1855a3 elementor-widget elementor-widget-image\" data-id=\"b1855a3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t<div class=\"pgs-el-image-wrap flash-none reveal_effect-none\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"pgs-el-image-outer-wrap\"><img fetchpriority=\"high\" decoding=\"async\" width=\"500\" height=\"281\" src=\"https:\/\/activedgeprofessionalservices.ca\/staging\/wp-content\/uploads\/2020\/10\/client-center-e1602154398688.jpg\" class=\"attachment-full size-full wp-image-961\" alt=\"\" \/><\/div>\t\t\t\t\t\t\t\t\t\t\t<\/div>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4d97ba7 e-con-boxed e-flex e-con e-parent\" data-id=\"4d97ba7\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e126bf6 elementor-widget elementor-widget-heading\" data-id=\"e126bf6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<div class=\"pgs-el-heading-wrapper pgs-el-heading-align-center pgs-el-heading-animation-none\"><h2 class=\"elementor-heading-title elementor-size-default\">Tax Due Dates<\/h2><\/div>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-da3073b elementor-widget elementor-widget-text-editor\" data-id=\"da3073b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p style=\"text-align:center\">Important reporting and payment deadlines for corporations and individuals.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0ddcc46 elementor-widget elementor-widget-html\" data-id=\"0ddcc46\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<style>\n.cc-table-wrap{overflow-x:auto;margin:0 0 10px;}\n.cc-cat{display:inline-block;background:#00ABC9;color:#fff;font-weight:600;font-size:14px;letter-spacing:.5px;padding:6px 16px;border-radius:4px;margin:0 0 14px;text-transform:uppercase;}\ntable.cc-table{width:100%;border-collapse:collapse;font-family:'DM Sans',sans-serif;font-size:15px;background:#fff;box-shadow:0 4px 20px rgba(0,0,0,.05);border-radius:8px;overflow:hidden;}\ntable.cc-table thead th{background:#0b2540;color:#fff;text-align:left;padding:14px 16px;font-weight:600;font-size:14px;}\ntable.cc-table td{padding:12px 16px;border-bottom:1px solid #eef1f4;color:#3a4a5a;}\ntable.cc-table tbody tr:nth-child(even){background:#f7fafc;}\ntable.cc-table tbody tr:hover{background:#e9f7fb;}\ntable.cc-table td:first-child{font-weight:500;color:#0b2540;}\n<\/style><div class=\"cc-table-wrap\"><span class=\"cc-cat\">Corporation<\/span>\n<table class=\"cc-table\"><thead><tr><th>Type<\/th><th>Tax Reporting Deadline<\/th><th>Tax Payment Deadline<\/th><\/tr><\/thead><tbody>\n<tr><td>Corporation income tax<\/td><td>Fiscal year end date + 6 months<\/td><td>Fiscal year end date + 3 months<\/td><\/tr>\n<tr><td>Annual GST filer<\/td><td>Fiscal year end date + 3 months<\/td><td>Fiscal year end date + 3 months<\/td><\/tr>\n<tr><td>Quarterly and Monthly GST filer<\/td><td>Month\/Quarter end date + 1 month<\/td><td>Month\/Quarter end date + 1 month<\/td><\/tr>\n<tr><td>Payroll report and remittance<\/td><td>Month end date + 15 days<\/td><td>Month end date + 15 days<\/td><\/tr>\n<tr><td>T4, T4A, T5<\/td><td>Feb 28th<\/td><td>Feb 28th<\/td><\/tr>\n<tr><td>T5018 Subcontractor Reporting<\/td><td>Fiscal year end date + 6 months<\/td><td>Fiscal year end date + 3 months<\/td><\/tr>\n<\/tbody><\/table><\/div>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7b2cc75 elementor-widget elementor-widget-html\" data-id=\"7b2cc75\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"cc-table-wrap\"><span class=\"cc-cat\">Individuals<\/span>\n<table class=\"cc-table\"><thead><tr><th>Type<\/th><th>Tax Reporting Deadline<\/th><th>Tax Payment Deadline<\/th><\/tr><\/thead><tbody>\n<tr><td>Individuals<\/td><td>April 30th<\/td><td>April 30th<\/td><\/tr>\n<tr><td>Self-employed individuals and their spouses<\/td><td>June 15th<\/td><td>April 30th<\/td><\/tr>\n<tr><td>GST for self-employed individuals<\/td><td>June 15th<\/td><td>April 30th<\/td><\/tr>\n<\/tbody><\/table><\/div>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-611def5 e-con-boxed e-flex e-con e-parent\" data-id=\"611def5\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3c53101 elementor-widget elementor-widget-heading\" data-id=\"3c53101\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<div class=\"pgs-el-heading-wrapper pgs-el-heading-align-center pgs-el-heading-animation-none\"><h2 class=\"elementor-heading-title elementor-size-default\">Tax Rates<\/h2><\/div>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d7d7674 elementor-widget elementor-widget-text-editor\" data-id=\"d7d7674\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p style=\"text-align:center\">Combined Federal &amp; Alberta personal tax brackets and marginal tax rates.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d320c67 elementor-widget elementor-widget-html\" data-id=\"d320c67\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"cc-table-wrap\"><span class=\"cc-cat\">2019 Taxable Income &amp; Marginal Tax Rates<\/span>\n<table class=\"cc-table\"><thead><tr><th>Taxable Income<\/th><th>Other Income<\/th><th>Capital Gains<\/th><th>Cdn Dividends (Eligible)<\/th><th>Cdn Dividends (Non-Eligible)<\/th><\/tr><\/thead><tbody><tr><td>first $47,630<\/td><td>25%<\/td><td>12.50%<\/td><td>-0.03%<\/td><td>15.86%<\/td><\/tr><tr><td>over $47,630 up to $95,259<\/td><td>30.50%<\/td><td>15.25%<\/td><td>7.56%<\/td><td>22.18%<\/td><\/tr><tr><td>over $95,259 up to $131,220<\/td><td>36.00%<\/td><td>18.00%<\/td><td>15.15%<\/td><td>28.51%<\/td><\/tr><tr><td>over $131,220 up to $147,667<\/td><td>38.00%<\/td><td>19.00%<\/td><td>17.91%<\/td><td>30.81%<\/td><\/tr><tr><td>over $147,667 up to $157,464<\/td><td>41.00%<\/td><td>20.50%<\/td><td>22.05%<\/td><td>34.26%<\/td><\/tr><tr><td>over $157,464 up to $209,952<\/td><td>42.00%<\/td><td>21.00%<\/td><td>23.43%<\/td><td>35.41%<\/td><\/tr><tr><td>over $209,952 up to $210,371<\/td><td>43.00%<\/td><td>21.50%<\/td><td>24.81%<\/td><td>36.56%<\/td><\/tr><tr><td>over $210,371 up to $314,928<\/td><td>47.00%<\/td><td>23.50%<\/td><td>30.33%<\/td><td>41.16%<\/td><\/tr><tr><td>over $314,928<\/td><td>48.00%<\/td><td>24.00%<\/td><td>31.71%<\/td><td>42.31%<\/td><\/tr><\/tbody><\/table><\/div>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1ab2563 elementor-widget elementor-widget-html\" data-id=\"1ab2563\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div class=\"cc-table-wrap\"><span class=\"cc-cat\">2020 Taxable Income &amp; Marginal Tax Rates<\/span>\n<table class=\"cc-table\"><thead><tr><th>Taxable Income<\/th><th>Other Income<\/th><th>Capital Gains<\/th><th>Cdn Dividends (Eligible)<\/th><th>Cdn Dividends (Non-Eligible)<\/th><\/tr><\/thead><tbody><tr><td>first $48,535<\/td><td>25%<\/td><td>12.50%<\/td><td>-0.03%<\/td><td>15.86%<\/td><\/tr><tr><td>over $48,535 up to $97,069<\/td><td>30.50%<\/td><td>15.25%<\/td><td>7.56%<\/td><td>22.18%<\/td><\/tr><tr><td>over $97,069 up to $131,220<\/td><td>36.00%<\/td><td>18.00%<\/td><td>15.15%<\/td><td>28.51%<\/td><\/tr><tr><td>over $131,220 up to $150,473<\/td><td>38.00%<\/td><td>19.00%<\/td><td>17.91%<\/td><td>30.81%<\/td><\/tr><tr><td>over $150,473 up to $157,464<\/td><td>41.00%<\/td><td>20.50%<\/td><td>22.05%<\/td><td>34.26%<\/td><\/tr><tr><td>over $157,464 up to $209,952<\/td><td>42.00%<\/td><td>21.00%<\/td><td>23.43%<\/td><td>35.41%<\/td><\/tr><tr><td>over $209,952 up to $214,368<\/td><td>43.00%<\/td><td>21.50%<\/td><td>24.81%<\/td><td>36.56%<\/td><\/tr><tr><td>over $214,368 up to $314,928<\/td><td>47.00%<\/td><td>23.50%<\/td><td>30.33%<\/td><td>41.16%<\/td><\/tr><tr><td>over $314,928<\/td><td>48.00%<\/td><td>24.00%<\/td><td>31.71%<\/td><td>42.31%<\/td><\/tr><\/tbody><\/table><\/div>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-17e53db e-con-boxed e-flex e-con e-parent\" data-id=\"17e53db\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d353bf5 elementor-widget elementor-widget-heading\" data-id=\"d353bf5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<div class=\"pgs-el-heading-wrapper pgs-el-heading-align-center pgs-el-heading-animation-none\"><h2 class=\"elementor-heading-title elementor-size-default\">Get the support you need, when you need it<\/h2><\/div>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b87f5a1 elementor-widget elementor-widget-text-editor\" data-id=\"b87f5a1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p style=\"text-align:center\">Have questions about your filing deadlines or tax planning? Our team is here to help.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-736d6c3 elementor-align-center elementor-widget elementor-widget-button\" data-id=\"736d6c3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/activedgeprofessionalservices.ca\/staging\/contact-us\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Contact Us<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>[vc_row css=&#8221;.vc_custom_1602156723088{background-color: #ffffff !important;}&#8221;][vc_column][vc_row_inner][vc_column_inner width=&#8221;1\/3&#8243;][\/vc_column_inner][vc_column_inner width=&#8221;1\/3&#8243;][vc_single_image image=&#8221;961&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221;][\/vc_column_inner][vc_column_inner width=&#8221;1\/3&#8243;][\/vc_column_inner][\/vc_row_inner][\/vc_column][vc_column][vc_tta_accordion][vc_tta_section title=&#8221;Tax Due dates&#8221; tab_id=&#8221;1602154537673-37f407fb-8487&#8243;][vc_column_text] CORPORATION Type Tax Reporting Deadline Tax Payment Deadling Corporation income tax Fiscal year end date + 6 months Fiscal year end date + 3 months Annual GST filer Fiscal year end date + 3 months Fiscal year end date + 3 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"redux-templates_full_width","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-957","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/activedgeprofessionalservices.ca\/staging\/wp-json\/wp\/v2\/pages\/957","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/activedgeprofessionalservices.ca\/staging\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/activedgeprofessionalservices.ca\/staging\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/activedgeprofessionalservices.ca\/staging\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/activedgeprofessionalservices.ca\/staging\/wp-json\/wp\/v2\/comments?post=957"}],"version-history":[{"count":14,"href":"https:\/\/activedgeprofessionalservices.ca\/staging\/wp-json\/wp\/v2\/pages\/957\/revisions"}],"predecessor-version":[{"id":1102,"href":"https:\/\/activedgeprofessionalservices.ca\/staging\/wp-json\/wp\/v2\/pages\/957\/revisions\/1102"}],"wp:attachment":[{"href":"https:\/\/activedgeprofessionalservices.ca\/staging\/wp-json\/wp\/v2\/media?parent=957"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}