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Final Basic Table 3A: Taxable returns by major source of Inc., Newfoundland and Labrador

Item Item code Employment Employment $ Farming Farming $ Fishing Fishing $
Number of taxable returns 1 193000 0 120 0 8570 0
Number of non-taxable returns 2 0 0 0 0 0 0
Total number of returns 3 193000 0 120 0 8570 0
Employment income 4 185170 6403442 20 1388 1080 3874
Commissions (from employment) 5 3380 40663 0 0 0 0
Other employment income 6 16140 75873 0 0 0 0
Old Age Security pension 7 1500 5850 0 0 120 323
CPP or QPP benefits 8 11990 53780 0 0 690 1756
Other pensions or superannuation 9 5290 68371 0 0 0 0
Employment Insurance benefits 10 76010 588408 0 0 8400 101655
Taxable amount of dividends 11 14270 21430 20 11 760 2818
interest & other invest. income 12 28380 27572 0 0 1460 1184
Annuity income 13 1510 10982 0 0 0 0
Net rental income 14 6550 636 0 0 30 11
Taxable capital gains 15 8430 18593 0 0 240 330
RRSP income 16 17410 60457 0 0 510 2288
Net business income 17 4840 -8058 0 0 0 0
Net professional income 18 960 9979 0 0 0 0
Net commission income 19 420 2309 0 0 0 0
Net farming income 20 190 -1083 120 883 0 0
Net fishing income 21 2800 14286 0 0 8570 116313
Tax-exempt income 22 7920 42513 0 0 120 99
Other income 23 17860 100836 0 0 900 2651
Total income assessed 24 193000 7536841 120 2283 8570 233331
RPP deduction 25 64300 183734 20 18 0 0
RRSP contributions 26 54080 230978 120 208 1780 7267
Annual union, professional, or like dues 27 78440 45918 20 3 2980 465
Child care expenses 28 10670 28369 0 0 100 298
Carrying charges and interest expenses 29 9700 10941 0 0 130 61
CPP/QPP contrib. on self-empl./other earning 30 2390 586 100 33 6680 3812
Other employment expenses 31 13220 43344 0 0 20 55
Clergy residence deduction 32 430 3508 0 0 0 0
Other deductions (from total income) 33 14700 24717 0 0 770 505
Total deduction before adjustment 34 132120 572666 120 262 7430 12421
Social benefits repayment 35 5080 7065 0 0 270 523
Net income after adjustment 36 193000 6957110 120 2021 8570 220387
Capital gains deduction 37 70 2153 0 0 0 0
Losses from other years 38 1520 2207 0 0 80 276
Additional deductions (from net income) 39 16770 93033 0 0 290 704
Total deductions (from net income) 40 18320 97392 0 0 370 1083
Taxable income assessed 41 193000 6859718 120 2021 8570 219304
Basic personal amount 42 193000 1661973 120 1020 8570 74105
Age amount 43 1150 3279 0 0 120 411
Spouse & elig. depend. & adoption amt. 44 25150 146908 0 0 530 2383
CPP or QPP contributions 45 182760 213341 120 108 6710 7784
Employment Insurance premiums 46 180130 89685 20 17 8050 2844
Pension income amount 47 5630 5560 0 0 0 0
Caregiver amount 48 4940 17377 0 0 290 1108
Disability amount 49 3240 23179 0 0 0 0
Tuition and education amounts 50 28150 124437 20 110 650 1945
Interest paid on student loans 51 14790 11825 0 0 170 94
Amounts transferred from spouse 52 2400 7611 0 0 0 0
Allowable amt. of med. expenses 53 40810 59792 0 0 2210 4067
Total tax credits 54 193000 354564 120 183 8570 13635
Charitable donations & gov. gifts 55 53170 34581 100 5 2760 2319
Cultural and ecological gifts 56 160 951 0 0 0 0
Donations & gifts 57 51590 9215 100 1 2740 609
Total non-refundable tax credits 58 193000 363779 120 184 8570 14244
Basic federal tax 59 184920 808634 20 158 8090 19984
Fed. dividend tax credit 60 11990 2849 20 1 540 375
CPP contrib. on self-employ. earning 61 2770 1227 100 67 7120 7758
Net federal tax 62 184920 806643 20 158 7870 19310
Net provincial tax 63 187430 645022 20 127 7990 16185
Total tax payable 64 193000 1460486 120 352 8570 43791




Item Item code Professional Inc. Professional Inc. $ Sales (self-employed) Sales (self-employed) $ Proprietorships/partner. Proprietorships/partner. $
Number of taxable returns 1 1560 0 360 0 5280 0
Number of non-taxable returns 2 0 0 0 0 0 0
Total number of returns 3 1560 0 360 0 5280 0
Employment income 4 390 16086 70 868 1550 21197
Commissions (from employment) 5 10 440 0 0 30 1180
Other employment income 6 240 1222 0 0 380 3071
Old Age Security pension 7 110 669 0 0 150 821
CPP or QPP benefits 8 130 1045 10 69 430 2017
Other pensions or superannuation 9 60 2399 0 0 190 5550
Employment Insurance benefits 10 20 197 40 51 190 1641
Taxable amount of dividends 11 450 1275 60 181 560 5300
interest & other invest. income 12 580 1113 100 88 1190 1498
Annuity income 13 60 2354 0 0 160 757
Net rental income 14 210 779 100 127 260 779
Taxable capital gains 15 270 1161 60 467 390 912
RRSP income 16 190 1662 100 1098 290 1473
Net business income 17 50 485 10 129 5200 95508
Net professional income 18 1560 180871 0 0 70 494
Net commission income 19 10 14 360 15742 60 495
Net farming income 20 0 0 0 0 40 -142
Net fishing income 21 0 0 0 0 0 0
Tax-exempt income 22 20 23 0 0 80 76
Other income 23 480 692 90 37 500 1769
Total income assessed 24 1560 212480 360 18858 5280 144396
RPP deduction 25 80 384 0 0 280 525
RRSP contributions 26 1050 14361 180 2190 1440 7079
Annual union, professional, or like dues 27 90 209 90 22 370 149
Child care expenses 28 80 360 0 0 300 1033
Carrying charges and interest expenses 29 250 692 50 46 270 518
CPP/QPP contrib. on self-empl./other earning 30 1250 1805 270 413 4500 3066
Other employment expenses 31 20 58 40 123 60 437
Clergy residence deduction 32 0 0 0 0 0 0
Other deductions (from total income) 33 110 1691 0 0 190 1006
Total deduction before adjustment 34 1490 19560 320 2794 4820 13788
Social benefits repayment 35 90 388 0 0 30 134
Net income after adjustment 36 1560 192533 360 16064 5280 130475
Capital gains deduction 37 0 0 0 0 10 18
Losses from other years 38 60 180 30 3 50 152
Additional deductions (from net income) 39 40 173 20 99 110 293
Total deductions (from net income) 40 90 550 60 102 170 463
Taxable income assessed 41 1560 191983 360 15962 5280 130011
Basic personal amount 42 1560 13339 360 3113 5280 45436
Age amount 43 20 37 0 0 160 509
Spouse & elig. depend. & adoption amt. 44 180 1056 10 9 890 4694
CPP or QPP contributions 45 1440 4005 310 859 4830 6958
Employment Insurance premiums 46 250 124 50 11 920 257
Pension income amount 47 90 86 0 0 240 244
Caregiver amount 48 0 0 0 0 60 205
Disability amount 49 50 404 0 0 10 86
Tuition and education amounts 50 230 1986 130 269 660 2727
Interest paid on student loans 51 40 51 10 19 100 180
Amounts transferred from spouse 52 40 100 0 0 100 473
Allowable amt. of med. expenses 53 200 460 130 141 1260 2106
Total tax credits 54 1560 2980 360 601 5280 9119
Charitable donations & gov. gifts 55 910 1939 130 98 1400 2015
Cultural and ecological gifts 56 0 0 0 0 0 0
Donations & gifts 57 890 544 130 26 1380 552
Total non-refundable tax credits 58 1560 3525 360 627 5280 9670
Basic federal tax 59 1400 41863 360 2296 3500 13023
Fed. dividend tax credit 60 400 170 60 24 530 706
CPP contrib. on self-employ. earning 61 1260 3555 310 856 4500 6080
Net federal tax 62 1400 41795 360 2295 3480 12994
Net provincial tax 63 1430 29906 320 1782 3560 10517
Total tax payable 64 1560 75644 360 4932 5280 29726




Item Item code Investment Investment $ Pension Pension $ Grand total Grand total $
Number of taxable returns 1 2470 0 41270 0 252630 0
Number of non-taxable returns 2 0 0 0 0 0 0
Total number of returns 3 2470 0 41270 0 252630 0
Employment income 4 860 23941 3860 31393 192980 6502191
Commissions (from employment) 5 10 2517 0 0 3430 44800
Other employment income 6 270 4357 3270 1863 20300 86400
Old Age Security pension 7 680 3668 27500 152730 30050 164061
CPP or QPP benefits 8 1110 6454 35820 255070 50180 320191
Other pensions or superannuation 9 240 3190 32000 560424 37780 639953
Employment Insurance benefits 10 190 1325 1050 8296 85900 701573
Taxable amount of dividends 11 1620 46092 6280 9105 24020 86212
interest & other invest. income 12 1640 15280 14520 24307 47880 71043
Annuity income 13 450 7696 10720 81513 12890 103302
Net rental income 14 730 6629 1890 -511 9770 8449
Taxable capital gains 15 1070 39192 3730 7120 14200 67776
RRSP income 16 160 1595 3940 22764 22600 91338
Net business income 17 190 918 650 278 10930 89258
Net professional income 18 60 1840 60 494 2710 193679
Net commission income 19 0 0 70 1097 930 19672
Net farming income 20 0 0 70 -53 430 -305
Net fishing income 21 50 974 40 154 11460 131727
Tax-exempt income 22 90 234 11960 28046 20180 70991
Other income 23 960 7953 6450 17819 27240 131758
Total income assessed 24 2470 173971 41270 1201909 252630 9524069
RPP deduction 25 130 334 1800 965 66600 185960
RRSP contributions 26 590 5545 2550 7908 61780 275535
Annual union, professional, or like dues 27 250 72 2210 230 84460 47068
Child care expenses 28 40 198 0 0 11180 30258
Carrying charges and interest expenses 29 740 2763 5820 2806 16950 17827
CPP/QPP contrib. on self-empl./other earning 30 180 95 310 76 15670 9886
Other employment expenses 31 110 547 270 859 13730 45423
Clergy residence deduction 32 0 0 30 39 460 3547
Other deductions (from total income) 33 200 1827 1300 2232 17270 31979
Total deduction before adjustment 34 1380 11393 11300 15157 158970 648040
Social benefits repayment 35 300 1009 790 1731 6560 10850
Net income after adjustment 36 2470 161569 41270 1185021 252630 8865179
Capital gains deduction 37 130 14217 0 0 220 16689
Losses from other years 38 260 1734 680 1637 2680 6189
Additional deductions (from net income) 39 120 361 12770 31863 30120 126524
Total deductions (from net income) 40 490 16312 13410 33500 32920 149402
Taxable income assessed 41 2470 145257 41270 1151521 252630 8715777
Basic personal amount 42 2470 21179 41270 356075 252630 2176239
Age amount 43 400 1151 26680 96715 28520 102102
Spouse & elig. depend. & adoption amt. 44 180 950 6530 19687 33470 175686
CPP or QPP contributions 45 840 806 2530 1011 199520 234871
Employment Insurance premiums 46 530 170 2400 538 192360 93646
Pension income amount 47 580 556 34790 34413 41330 40860
Caregiver amount 48 10 2 630 2031 5940 20754
Disability amount 49 20 119 2350 14462 5670 38248
Tuition and education amounts 50 270 1400 2150 7679 32250 140553
Interest paid on student loans 51 20 8 0 0 15140 12176
Amounts transferred from spouse 52 40 145 7080 26350 9650 34680
Allowable amt. of med. expenses 53 730 2032 16790 28272 62120 96870
Total tax credits 54 2470 4263 41270 88058 252630 473404
Charitable donations & gov. gifts 55 990 1454 24200 20094 83650 62505
Cultural and ecological gifts 56 10 372 260 2293 440 3628
Donations & gifts 57 970 506 24120 5893 81930 17344
Total non-refundable tax credits 58 2470 4769 41270 93951 252630 490749
Basic federal tax 59 2150 19597 33220 89225 233660 994780
Fed. dividend tax credit 60 1610 6145 6140 1211 21290 11482
CPP contrib. on self-employ. earning 61 180 191 470 274 16710 20007
Net federal tax 62 2150 19389 33220 88921 233420 991505
Net provincial tax 63 2440 16725 41130 77523 244320 797788
Total tax payable 64 2470 37325 41270 168490 252630 1820748
Date modified:
2008-05-06