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2026 January Payroll Tax Changes

The following settings are based on the CRA document T4127–Payroll Deductions Formulas for Computer Programs – 122nd Edition.  Effective January 1, 2026, the following changes must be made to your payrolls: Please remember that deduction code changes MUST be made to each one of your payrolls separately.  Do NOT implement deduction changes (EI and CPP) until you are ready to run a January pay period per payroll.

 

The Global Federal and Provincial exemptions, tax tables and tax parameters will only need to be added once for all payrolls.  You would add the new exemptions and tax tables using a new effective date of January 2026 or 202601. The new Global tables can be added at any time as those tables are date effective.

Statutory Deduction changes for January 2026

CPP

 

 

the Factor remains the same:       

.0595

 

the Limit has been changed to:

4230.45

(from 4034.10)

basic exemption remains at: 

3500.00

(extra line)

the YMPE has been changed to: 

74600.00

verify any provincial pension deduction parameters

CPP2 Settings

Extra Values: 3500////74600 /.04/85000/

Where 3500 is the annual exemption amount (must be first element)

Where elements 2 3, 4 are optional

Where 74600 is the YMPE (must be 5th element)

Where .04 is the CPP2 contribution rate (must be 6th element)

Where 85000 is the CPP2 YAMPE (must be 7th element)

 

Change the following fields on all CPP deductions for ALL payrolls:

Payroll System Maintenance > Payroll Database Maintenance

Setup Table: Deduction Code

Action: Change

Factor

.0595

 

Limit

4230.45

(from 4034.10)

Extra Value

3500////74600/.04/85000/

 

EI

 

 

the Factor:

 .0163

(from .0164)

the Limit has been changed to:

68900.00

(from 65700.00)

the Maximum EI for the year is:

1123.07   

(from 1077.48)

 

Change the following fields on all EI deductions for ALL payrolls:

Payroll System Maintenance > Payroll Database Maintenance

Setup Table: Deduction Code

Action: Change

 

Factor

.0163

(from .0164)

Limit

68900.00

(from 65700.00)

 

 

Do a Global Deduction Update for all CPP and EI deduction codes, per payroll.

Payroll Demographics > Global Deduction Changes

Add new EI Tables with the effective date of January 1, 2026 using the factor of .0163 and new Maximum Eligible of 68900.00 (do not change old EI Tables). Note: Do not enter new EI Tables until you are ready to run with the new EI rate.

Payroll System Maintenance > Payroll Database Maintenance

Setup Table: EI Table

Action: Add


Global Federal Tax Tables                                  

The Global Federal Tax Tables values would be added using a new effective date of January 01, 2026.  Leave the existing Federal Tax Tables as is.  The new Federal Tax Table values should be as follows:

Payroll System Maintenance > Payroll Database Maintenance

Setup Table: Federal Tax Table

Action: Add

Tax Table Step

Factor 1

Factor 2

58523

.1400

 

117045

.2050

3804

181440

.2600

10241

258482

.2900

15685

9999999

.3300

26024

 

 


 

Global Provincial Tax Tables

 

The Global Provincial Tax Tables values would be added using a new effective date of January 01, 2026.  Leave the existing Provincial Tax Tables as is. The new Global Provincial Tax Table values should be as follows.

Payroll System Maintenance > Payroll Database Maintenance

Setup Table: Provincial Tax Table

Action: Add

British Columbia

 

 

Tax Table Step

Factor 1

Factor 2

50363

.0506

 

100728

.0770

1330

115648

.1050

4150

140430

.1229

6220

190405

.1470

9604

265545

.1680

13603

9999999

.2050

23428

Alberta

 

 

Tax Table Step

Factor 1

Factor 2

61200

.0800

154259

.1000

1224

185111

.1200

5425

246813

.1300

7239

370220

.1400

9659

9999999

.1500

13289

Saskatchewan

 

 

Tax Table Step

Factor 1

Factor 2

54532

.1050

 

155805

.1250

1091

9999999

.1450

4207

Manitoba

 

 

Tax Table Step

Factor 1

Factor 2

    47000

.1080

 

100000

.1275

917

9999999

.1740

5567

Ontario

 

 

Tax Table Step

Factor 1

Factor 2

    53891

.0505

 

107785

.0915

2210

150000

.1116

4376

220000

.1216

5876

9999999

.1316

8076

 


Global Federal Exemptions

The Federal index for January 2026 is 2%. Add the new Global Federal exemptions using the effective date of January 1, 2026.  Leave the previous Federal exemptions as is.  The following table details the exemption ranges and the exemption mid points.  It is up to each site to determine if they want to use the high end of each range or the mid-point of each range as the exemption amounts.

Payroll System Maintenance > Payroll Database Maintenance

Setup Table: Federal Exemptions

Action: Add

 

Exemption Code

Range

Mid-Point

01

    min –  16,452

16,452.00

02

16,452 – 19,285

17,868.50

03

19,285 – 22,118

20,701.50

04

22,118 – 24,951

23,534.50

05

24,951 – 27,784

26,367.50

06

27,784 – 30,617

29,200.50

07

30,617 – 33,450

32,033.50

08

33,450 – 36,283

34,866.50

09

36,283 – 39,116

37,699,50

10

39,116 – 41,949

 40,532.50

 


Global Provincial Exemptions

 

The Global Provincial Exemption amounts for January 1, 2026. Add the new Provincial exemptions using the effective date of January 1, 2026.  Leave the previous Provincial exemptions as is.   The following tables detail the exemption ranges and the exemption mid-points.  It is up to each site to determine if they want to use the high end of each range or the mid-point of each range as the exemption amounts. 

Payroll System Maintenance > Payroll Database Maintenance

Setup Table: Provincial Exemptions

Action: Add

British Columbia

Exemption Code

Range

Mid-Point

01

     min – 13,216

13,216.00

02

13,216 – 16,190

14,703.00

03

16,190 – 19,164

17,677.00

04

19,164 – 22,138

20,651.00

05

22,138 – 25,112

23,625.00

06

25,112 – 28,086

26,599.00

07

28,086 – 31,060

29,573.00

08

31,060 – 34,034

32,547.00

09

34,034 – 37,008

35,521.00

10

37,008 – 39,982

38,495.00

        

 

Alberta

Exemption Code

Range

Mid-Point

01

     min – 22,769

   22,769.00

02

22,769 – 26,026

   24,397.50

03

26,026 – 29,283

   27,654.50

04

29,283 – 32,540

   30,911.50

05

32,540 – 35,797

   34,168.50

06

35,797 – 39,054

   37,425.50

07

39,054 – 42,311

   40,682.50

08

42,311 – 45,568

   43,939.50

09

45,568 – 48,825

   47,196.50

10

48,825 – 52,082

   50,453.50

 

Saskatchewan

Exemption Code

Range

Mid-Point

01

     min – 20,381

 20,381.00

02

20,381 – 22,874

 21,627.50

03

22,874 – 25,367

 24,120.50

04

25,367 – 27,860

 26,613.50

05

27,860 – 30,353

 29,106.50

06

30,353 – 32,846

 31,599.50

07

32,846 – 35,339

 34,092.50

08

35,339 – 37,832

 36,585.50

09

37,832 – 40,325

 39,078.50

10

40,325 – 42,818

 41,571.50

 

Manitoba

Exemption Code

Range

Mid-Point

01

     min –  15,780

 15,780.00

02

15,780– 17,473

 16,626.50

03

17,473 – 19,166

 18,319.50

04

19,166 – 20,859

 20,012.50

05

21,859 – 22,552

 21,705.50

06

22,552 – 24,245

 23,398.50

07

24,245 – 25,938

 25,091.50

08

26,938 – 27,631

 26,784.50

09

27,631 – 29,324

 28,477.50

10

29,324 – 31,017

 30,170.50

 

Ontario

Exemption Code

Range

Mid-Point

01

     min – 12,989

 12,989.00

02

12,989 – 15,787

 14,388.00

03

15,787 – 18,585

 17,186.00

04

18,585 – 20,383

 19,984.00

05

20,383– 23,181

 22,782.00

06

23,181 – 26,979

 25,580.00

07

26,979 – 29,777

 28,378.00

08

29,575 – 31,575

 31,176.00

09

31,373 – 35,373

 33,974.00

10

34,171 – 38,171

 36,772.00

 

Global Provincial Tax Parameters – British Columbia

 

Add a new set of Global Provincial Tax Parameters using the effective date of 20260101 or January 01, 2026. 

Payroll System Maintenance > Payroll Database Maintenance

Setup Table: Provincial Tax Parameters

Action: Add

 

Tax Credits

 

 

Federal Personal Tax Credit (K1)

.14

 

Provincial Personal Tax Credit (K1P)

.0506

 

Federal Employment Credit (K4)

1501.00 

(from 1471.00)

Federal Basic Personal Amount (BPAF)

 

 

Minimum Amount

14,829.00 

(from 14,538.00)

Threshold

181,440.00 

(from 177,882.00)

Threshold

258,482.00 

(from 253,414.00)

Provincial Basic Personal Amount (BPAP)

 (not applicable for BC at this time)

Minimum Amount

0

Threshold

0

Threshold

0

Maximum Contributions

 

 

CPP Maximum Contributions

4,230.45

(from 4,034.10) CPP1 Limit Only

CPP2 Maximum Contributions

416.00 

(from 396.00) CPP2 Limit Only

EI Maximum Contributions

1,123.07

(from 1,077.48)

Provincial Tax Reduction (S)

 

 

 

 

Flat Amount (S2)

575.00

(from 562.00)

 

 

Rate

.0356

Threshold

25,570.00

(from 25,020.00)

Amount

0

Threshold

41,722.00

(from 40,807.00)

Amount

0

Threshold

0

 

Amount

0

Threshold

0

 

Provincial Surtax V1

 

 

 

Flat Amount

0

 

 

Rate

0

Threshold

0

Rate

0

Threshold

0

Provincial Additional Tax (V2)

 

 

 

 

 

Rate

0

Threshold

0

Amount

0

Rate

0

Threshold

0

Amount

0

Rate

0

Threshold

0

Amount

0

Rate

0

Threshold

0

Amount

0

Rate

0

Threshold

0

Amount

0

Rate

0

Threshold

0

Amount

0

 

Global Provincial Tax Parameters – Alberta

 

Add a new set of Global Provincial Tax Parameters using the effective date of 20260101 or January 01, 2026. 

Payroll System Maintenance > Payroll Database Maintenance

Setup Table: Provincial Tax Parameters

Action: Add

Tax Credits

 

 

Federal Personal Tax Credit (K1)

.14

Provincial Personal Tax Credit (K1P)

.08

 (from 0.100)

Federal Employment Credit (K4)

1,501.00

(from 1,471.00)

Federal Basic Personal Amount (BPAF)

 

 

Minimum Amount

14,829.00 

(from 14,538.00)

Threshold

181,440.00 

(from 177,882.00)

Threshold

258,482.00 

(from 253,414.00)

Provincial Basic Personal Amount (BPAP)

 (not applicable for Alberta at this time)

Minimum Amount

0

Threshold

0

Threshold

0

Maximum Contributions

 

 

CPP Maximum Contributions

4,230.45

(from 4,034.10) CPP1 Limit Only

CPP2 Maximum Contributions

416.00

(from 396.00) CPP2 Limit Only

EI Maximum Contributions

1,123.07

(from 1,077.48)

Provincial Tax Reduction (S)

 

 

 

 

Flat Amount

 

 

 

Rate

0

Threshold

0

 

Amount

0

Threshold

0

 

Amount

0

Threshold

0

 

Amount

0

Threshold

0

 

Provincial Surtax V1

 

 

 

Flat Amount

0

 

 

Rate

0

Threshold

0

Rate

0

Threshold

0

Provincial Additional Tax (V2)

 

 

 

 

 

Rate

0

Threshold

0

Amount

0

Rate

0

Threshold

0

Amount

0

Rate

0

Threshold

0

Amount

0

Rate

0

Threshold

0

Amount

0

Rate

0

Threshold

0

Amount

0

Rate

0

Threshold

0

Amount

0

 

Global Provincial Tax Parameters – Saskatchewan

 

Add a new set of Global Provincial Tax Parameters using the effective date of 20260101 or January 01, 2026. 

Payroll System Maintenance > Payroll Database Maintenance

Setup Table: Provincial Tax Parameters

Action: Add

Tax Credits

 

 

Federal Personal Tax Credit (K1)

.14

6

Provincial Personal Tax Credit (K1P)

.105

 

Federal Employment Credit (K4)

1,501.00

(from 1,471.00)

Federal Basic Personal Amount (BPAF)

 

 

Minimum Amount

14,829.00 

(from 14,538.00)

Threshold

181,440.00 

(from 177,882.00)

Threshold

258,482.00 

(from 253,414.00)

Provincial Basic Personal Amount (BPAP)

 (not applicable for Saskatchewan at this time)

Minimum Amount

0

Threshold

0

Threshold

0

Maximum Contributions

 

 

CPP Maximum Contributions

4,230.45

(from 4,034.10) CPP1 Limit Only

CPP2 Maximum Contributions

416.00

(from 396.00) CPP2 Limit Only

EI Maximum Contributions

1,123.07

(from 1,077.48)

Provincial Tax Reduction (S)

 

 

 

 

Flat Amount

0

 

 

 

Rate

0

Threshold

0

 

Amount

0

Threshold

0

 

Amount

0

Threshold

0

 

Amount

0

Threshold

0

 

Provincial Surtax V1

 

 

 

Flat Amount

0

 

 

Rate

0

Threshold

0

Rate

0

Threshold

0

Provincial Additional Tax (V2)

 

 

 

 

 

Rate

0

Threshold

0

Amount

0

Rate

0

Threshold

0

Amount

0

Rate

0

Threshold

0

Amount

0

Rate

0

Threshold

0

Amount

0

Rate

0

Threshold

0

Amount

0

Rate

0

Threshold

0

Amount

0

 

Global Provincial Tax Parameters – Manitoba

 

Add a new set of Global Provincial Tax Parameters using the effective date of 20260101 or January 01, 2026. 

Payroll System Maintenance > Payroll Database Maintenance

Setup Table: Provincial Tax Parameters

Action: Add

Tax Credits

 

 

Federal Personal Tax Credit (K1)

.14

 

Provincial Personal Tax Credit (K1P)

.108

 

Federal Employment Credit (K4)

1,501.00

(from 1,471.00)

Federal Basic Personal Amount (BPAF)

 

 

Minimum Amount

14,829.00 

(from 14,538.00)

Threshold

181,440.00 

(from 177,882.00)

Threshold

258,482.00 

(from 253,414.00)

Provincial Basic Personal Amount (BPAP)

 (new as of 2025 for Manitoba - BPAMB)

Minimum Amount

0

Threshold

200,000.00

Threshold

400,000.00

Maximum Contributions

 

 

CPP Maximum Contributions

4,230.45

(from 4,034.10) CPP1 Limit Only

CPP2 Maximum Contributions

416.00

(from 396.00) CPP2 Limit Only

EI Maximum Contributions

1,123.07

(from 1,077.48)

Provincial Tax Reduction (S)

 

 

 

 

Flat Amount

0

 

 

 

Rate

0

Threshold

0

 

Amount

0

Threshold

0

 

Amount

0

Threshold

0

 

Amount

0

Threshold

0

 

Provincial Surtax V1

 

 

 

Flat Amount

0

 

 

Rate

0

Threshold

0

Rate

0

Threshold

0

Provincial Additional Tax (V2)

 

 

 

 

 

Rate

0

Threshold

0

Amount

0

Rate

0

Threshold

0

Amount

0

Rate

0

Threshold

0

Amount

0

Rate

0

Threshold

0

Amount

0

Rate

0

Threshold

0

Amount

0

Rate

0

Threshold

0

Amount

0

 

Global Provincial Tax Parameters – Ontario

 

Add a new set of Global Provincial Tax Parameters using the effective date of 20260101 or January 01, 2026.

Payroll System Maintenance > Payroll Database Maintenance

Setup Table: Provincial Tax Parameters

Action: Add

Tax Credits

 

 

Federal Personal Tax Credit (K1)

.14

 

Provincial Personal Tax Credit (K1P)

.0505

 

Federal Employment Credit (K4)

1,501.00

(from 1,471.00)

Federal Basic Personal Amount (BPAF)

 

 

Minimum Amount

14,829.00 

(from 14,538.00)

Threshold

181,440.00 

(from 177,882.00)

Threshold

258,482.00 

(from 253,414.00)

Provincial Basic Personal Amount (BPAP)

 (not applicable for Ontario at this time)

Minimum Amount

0

Threshold

0

Threshold

0

Maximum Contributions

 

 

CPP Maximum Contributions

4,230.45

(from 4,034.10) CPP1 Limit Only

CPP2 Maximum Contributions

416.00

(from 396.00) CPP2 Limit Only

EI Maximum Contributions

1,123.07

(from 1,077.48)

Provincial Tax Reduction (S)

 

 

 

 

Flat Amount

300.00

(from 294.00)

 

 

Rate

2

Threshold

0

 

Amount

554.00

Threshold

0

 

Amount

0

Threshold

0

 

Amount

0

Threshold

0

 

Provincial Surtax V1

 

 

 

 

Flat Amount

0

 

 

 

Rate

.20

Threshold

5,818.00

(from 5,710.00)

Rate

.36

Threshold

7,446.00

(from 7,307.00)

Provincial Additional Tax (V2)

(Ontario Health Premium)

 

 

 

 

 

Rate

.06

Threshold

20000.00

Amount

300.00

Rate

.06

Threshold

36000.00

Amount

450.00

Rate

.25

Threshold

48000.00

Amount

600.00

Rate

.25

Threshold

72000.00

Amount

750.00

Rate

.25

Threshold

200000.00

Amount

900.00

Rate

0

Threshold

0

Amount

0

 

 

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