Income tax Dates
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FEB 7End-of-year income tax and Working for Families bills are due, unless you have an extension of time to file your income tax return.
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FEB 28Provisional tax payments are due if you have a March balance date and use the ratio option.
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MAR 31Income tax returns are due if you have an extension of time
There are special rules for whether company losses can be carried forward to a new year or transferred to another company.
Check the rules for your company's situation.