Client Portal

Please use our e-Courier client portal to send or retrieve confidential information and attachments. Simply click on the e-courier logo below to go to our portal and enter your log-in credentials.

e-courier is a Canadian company, using servers based in Canada. Your data is encrypted while in transit and storage.

If you do not already have a guest log-in, please contact us and we will set up your account

Calendar

MONTHLY

• Payroll remittances are due the 15th of each month for regular remitters

• Corporate tax instalments, if required, are due the last day of the month

QUARTERLY

• Personal tax instalments, if required, are due the 15th of March, June, September, and December

ANNUALLY 

• Feb. 28 (Feb. 29th in leap years) – Information returns for wages, interest and dividends (T4s and T5s)

• March 1 – Final day to make RRSP contributions for previous calendar year

• March 31 (March 30th in leap years) – Trust tax returns (T3s) for inter vivos trusts (established by living persons) and other calendar year trusts

• April 30 – Personal tax returns (T1s) and final tax payment for most individuals (see June 15 for exceptions)

• June 15 – Personal tax returns (T1s) for self-employed individuals and their spouses (payment is still due April 30)

• June 30 – Corporate tax returns (T2s) for companies with a December 31st year end

VARYING

• Corporate tax returns are due six months after the fiscal year end (tax payment is due two months after the year end or, if the company qualifies for the small business deduction, three months)

• Testamentary trusts (established by a will) are due within 90 days of the fiscal year end

• Notices of Objection to corporate tax assessments must be filed within 90 days.

Policies

The office is usually open Monday through Friday, from 9:00 to 5:30.

Evening and weekend appointments are available during tax season (March and April).  Call 604-987-9515 to make arrangements or use the Make Appointment button on the calendar page.

Government forms (GST/HST, PST, WCB, PD7A) must be provided at least one week in advance of the filing deadline.

Invoices will be issued monthly or for less frequent projects, as work progresses. Invoices are due upon receipt and may be paid by cash, cheque or Interac e-transfers.  The company is also a registered vendor with Central 1 Credit Union and can be added in the Pay Bills option of your online banking for credit union members.

Support provided to clients by phone and email will be billed the same as support provided in person.

To view K.J. Wall & Associates' privacy policy (PDF document), please click on this link.

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