Sunday, 13 March 2016

Tax Consequences of Late filing Of Individual Taxes,Late Payment of Taxes and Time Limit for Back Filing of Taxes

What are the consequences for late filing of individual tax returns and late payment of taxes and what is the time limit for filing the back taxes?
Consequences for Late Filing (Invites Penalty):
As you may be aware, the last day to file the Individual taxes in Canada is April 30. There is no provision under Canadian Income Tax Act for applying for an extension of time unless in the year of death of the taxpayer (minimum 6 months of time from the date of death is granted).
Self-employed taxpayers file their taxes latest by June 15 of the subsequent year.
Whatever may be the last date of filing the taxes, if there is any owing on the tax return, must be paid by April 30.
If the Individual tax return is filed late, there is a Flat penalty of 5% on the amount of owing and a recurring penalty of 1% pm penalty on the amount of owing. The penalty is levied for maximum 12 months’ delay. If this default is repeated twice in a period of three years, then the penalty doubles. For example, if the amount of tax owing is $1,000 on the Tax return and if it is delayed by 3 months, the amount of penalty for late filing will be 5% Flat + 3% delay penalty = 8% on $1,000 will be $80.
Late Payment of Taxes (Invites Interest):
Late payment of Taxes invite interest consequences and the interest is levied ay the CRA at the prevailing interest rate which is declared by CRA ahead of the next quarter. The current rate of interest is 5% per annum.
Back Filing of Taxes:
If you have missed filing taxes for previous years, there is nothing to worry. Current Income Tax Rules allow filing for last 10 years of taxes. The same rule applies for amending the tax returns for the previous years which are already filed with the CRA


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