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How much tax should you set aside?

The honest answer for self-employed Canadians isn't a flat 25–30%. It's your federal bracket + your provincial bracket + both halves of CPP — by the month, so you're never surprised at tax time.

$
Your province

Ontario

Average rate

26%

Marginal rate

42%

Set aside for tax

$15,671

$1,306/month

You keep about 74% of what you earn.

Set aside the other 26% — that's $1,306/month — and it's all there when the bill comes.

🔒 GST/HST collected — held in trust for the CRA, never yoursseparate
Federal income tax
$6,193 · 10% of income
Provincial income tax
$2,755 · 5% of income
CPP (both halves)
$6,724 · 11% of income

Your next $100 of profit is taxed at about 42% — so set aside roughly $42 of every extra $100 you earn.

2026 CRA quarterly instalment dates (if you owe more than $3,000): March 15, 2026 · June 15, 2026 · September 15, 2026 · December 15, 2026

Estimate only — full 2026 federal + provincial brackets, the Basic Personal Amount, and self-employed CPP/QPP (both halves). Not tax advice; confirm specifics with a Canadian accountant. Uses the same engine as the VRITTI app.

Email me my set-aside plan

Your number is yours free. We’ll send your personalized plan + a CRA instalment-date calendar (.ics) to your inbox — and tell you the moment VRITTI can grow this set-aside for you automatically.

Free. No spam, no fake countdowns — just one email when the app is ready.

Why “set aside 25–30%” is the wrong answer

Almost every guide tells self-employed Canadians to set aside a flat 25–30% of income for tax. It's a guess that under-funds higher earners by thousands and over-funds lower earners who barely owe anything after the Basic Personal Amount. Your real set-aside has three parts:

  • Federal income tax — progressive 2026 brackets from 14%, after the federal Basic Personal Amount ($16,452).
  • Provincial income tax — your province's own brackets and Basic Personal Amount on top.
  • CPP (both halves) — self-employed Canadians pay 11.9% on net income from $3,500 up to $74,600 in 2026 (Quebec: QPP at 12.6%). Employees only pay half; you pay both.

A worked example: $60,000 of net income in Ontario comes to roughly $15,671 for the year — about $6,193 federal income tax, $2,755 Ontario income tax, and $6,724 in CPP — or about $1,306 a month. That's an effective rate near 26%, not a flat 25%.

And remember: GST/HST is separate. Once you cross $30,000 in revenue you must register and charge it, and that money is held in trust for the CRA — never part of your income-tax set-aside. Full set-aside guide, rates by province, or how to track HST/GST.

Set-aside by province (on $60k net, 2026)

Your province changes the number. Here's the 2026 self-employed set-aside on $60,000 of net income, lowest rate first — tap any province for its full brackets and rate-by-income table:

Self-employed tax set-aside by province on $60,000 net income, 2026
ProvinceSet aside / yrPer monthRate
Nunavut$14,823$1,23525%
British Columbia$15,634$1,30326%
Ontario$15,671$1,30626%
Northwest Territories$15,685$1,30726%
Yukon$15,742$1,31226%
Alberta$16,684$1,39028%
Saskatchewan$17,434$1,45329%
New Brunswick$17,792$1,48330%
Manitoba$17,945$1,49530%
Newfoundland & Labrador$18,170$1,51430%
Prince Edward Island$18,492$1,54131%
Quebec$18,573$1,54831%
Nova Scotia$19,332$1,61132%

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People also ask

How much tax should I set aside as a self-employed person in Canada?

It depends on your net income and province, but it is rarely the flat "25–30%" rule of thumb. Your real rate is your federal income-tax bracket plus your provincial bracket plus both halves of CPP (11.9% on net income above $3,500, up to $74,600). For example, $60,000 of net income in Ontario works out to roughly $15,671 for the year (about 26% of net income), or about $1,306 a month. Use the calculator above for your own number.

Does the set-aside include GST/HST?

No. Income tax and CPP are what you owe on your profit. GST/HST is separate — once your revenue passes $30,000 you must register and charge it, and that money is held in trust for the CRA. Keep it in a separate account from your income-tax set-aside.

Why do self-employed people pay more CPP?

Employees split CPP with their employer. Self-employed people are both, so you pay both halves — 11.9% combined in 2026 on net income between $3,500 and $74,600 (Quebec residents pay QPP at 12.6%). Half of it is deductible on your return.

When are the 2026 CRA instalment payments due?

If you owe more than $3,000 in tax (more than $1,800 in Quebec) in the current year and one of the two previous years, the CRA expects quarterly instalments: March 15, June 15, September 15, and December 15, 2026.

Do I need to register for GST/HST if I make under $30,000?

Not yet. You must register once your taxable revenue (sales, not profit) crosses $30,000 over four consecutive calendar quarters — or in a single quarter. Below that you are a "small supplier" and registration is optional, though registering voluntarily lets you claim Input Tax Credits on business expenses.

Do self-employed people pay EI in Canada?

No — EI is not automatically deducted for self-employed people, and most do not opt in. You do pay both halves of CPP (11.9% in 2026; QPP 12.6% in Quebec), which is the bigger surprise on your first self-employed return.

Is this calculator tax advice?

No. It is an estimate using the full 2026 federal and provincial brackets, the Basic Personal Amount, and self-employed CPP/QPP — accurate to within a few percent for most incomes — but it does not account for deductions, credits, or your full situation. Confirm specifics with a Canadian accountant.

VRITTI sets it aside for you.

This is the math behind VRITTI's Tax Jar. The app does it every time you log income — a growing CRA set-aside with your instalment dates, so the money's already there when the bill comes.

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