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Upcoming GST/HST and QST Deadlines for Employers and Pension Entities: Key Compliance Dates

  • Certain employers with registered pension plans must remit GST/HST and QST by January 31, 2026.
  • This applies mainly to employers with monthly or quarterly GST/HST reporting and a December 31 year-end.
  • Pension entities and master pension entities have upcoming GST/HST and QST deadlines and should review their SLFI status.
  • Annual GST/HST and QST returns are due by June 30, 2026, and eligible rebates should be claimed.
  • Tax authorities are actively auditing these obligations, and professional advice is recommended.

Source: kpmg.com

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.



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