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Final Basic Table 3: All 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 96780 0 20 0 990 0
Total number of returns 3 289780 0 140 0 9560 0
Employment income 4 229080 6642629 20 1388 1120 3943
Commissions (from employment) 5 3450 40690 0 0 0 0
Other employment income 6 18000 87405 0 0 0 0
Old Age Security pension 7 8070 37965 0 0 130 374
CPP or QPP benefits 8 20720 70793 0 0 740 1902
Other pensions or superannuation 9 5390 68781 0 0 0 0
Employment Insurance benefits 10 90460 653864 0 0 9270 111265
Taxable amount of dividends 11 14790 21465 20 11 770 2820
interest & other invest. income 12 32960 29648 10 3 1600 1243
Annuity income 13 1600 11310 0 0 0 0
Net rental income 14 7140 1388 0 0 30 11
Taxable capital gains 15 8520 18596 0 0 240 330
RRSP income 16 19250 62480 0 0 510 2288
Net business income 17 4850 -8024 0 0 10 6
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 140 677 0 0
Net fishing income 21 3520 15250 0 0 9550 111396
Tax-exempt income 22 47120 350856 0 0 140 343
Other income 23 23130 114797 0 0 930 2698
Total income assessed 24 275440 8231098 140 2087 9560 238652
RPP deduction 25 65920 185187 20 18 0 0
RRSP contributions 26 55190 234266 120 208 1820 7311
Annual union, professional, or like dues 27 83130 46434 20 3 3270 510
Child care expenses 28 11530 30456 0 0 100 298
Carrying charges and interest expenses 29 9720 11127 0 0 130 66
CPP/QPP contrib. on self-empl./other earning 30 2390 586 100 33 6700 3815
Other employment expenses 31 13490 43763 0 0 20 55
Clergy residence deduction 32 520 3678 0 0 0 0
Other deductions (from total income) 33 16830 33898 0 0 840 578
Total deduction before adjustment 34 140260 589965 120 262 7820 12590
Social benefits repayment 35 5080 7065 0 0 270 523
Net income after adjustment 36 275000 7634940 130 2048 9460 226625
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 56950 403090 0 0 320 948
Total deductions (from net income) 40 58500 407449 0 0 390 1328
Taxable income assessed 41 253590 7227528 130 2039 9430 225406
Basic personal amount 42 289780 2498369 140 1202 9560 82632
Age amount 43 7720 29437 0 0 130 446
Spouse & elig. depend. & adoption amt. 44 36880 225453 0 0 590 2609
CPP or QPP contributions 45 221470 220946 120 108 6740 7790
Employment Insurance premiums 46 215340 94097 20 17 8650 2986
Pension income amount 47 5810 5743 0 0 0 0
Caregiver amount 48 5360 18561 0 0 290 1108
Disability amount 49 4630 32650 0 0 10 92
Tuition and education amounts 50 34140 139136 20 110 650 1945
Interest paid on student loans 51 15590 12145 0 0 170 94
Amounts transferred from spouse 52 2590 8897 0 0 0 0
Allowable amt. of med. expenses 53 43600 64755 0 0 2260 4143
Total tax credits 54 289780 502403 140 210 9560 15005
Charitable donations & gov. gifts 55 54070 35013 100 5 3110 3444
Cultural and ecological gifts 56 160 951 0 0 0 0
Donations & gifts 57 52410 9325 100 1 3090 925
Total non-refundable tax credits 58 289780 511728 140 211 9560 15930
Basic federal tax 59 185160 809697 20 158 8120 19994
Fed. dividend tax credit 60 12090 2853 20 1 560 376
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 80 0 30 0 1890 0
Total number of returns 3 1640 0 390 0 7160 0
Employment income 4 400 16118 70 868 1910 24649
Commissions (from employment) 5 10 440 0 0 40 1181
Other employment income 6 240 1232 0 0 380 3071
Old Age Security pension 7 110 680 0 0 240 1326
CPP or QPP benefits 8 130 1072 10 77 720 3089
Other pensions or superannuation 9 60 2401 0 0 230 5925
Employment Insurance benefits 10 30 225 40 51 370 2573
Taxable amount of dividends 11 460 1282 60 181 730 5364
interest & other invest. income 12 600 1144 100 88 1460 1560
Annuity income 13 60 2356 0 0 180 970
Net rental income 14 210 765 100 127 310 902
Taxable capital gains 15 270 1161 60 467 460 939
RRSP income 16 200 1705 120 1100 360 1666
Net business income 17 50 485 10 129 6920 89691
Net professional income 18 1640 180822 0 0 70 494
Net commission income 19 10 15 370 15776 70 551
Net farming income 20 0 0 0 0 60 -167
Net fishing income 21 0 0 0 0 20 164
Tax-exempt income 22 20 41 0 0 200 724
Other income 23 490 701 90 37 680 2379
Total income assessed 24 1640 212639 370 18901 7060 147051
RPP deduction 25 80 385 0 0 330 572
RRSP contributions 26 1050 14370 180 2190 1570 7434
Annual union, professional, or like dues 27 90 211 90 22 440 159
Child care expenses 28 80 363 0 0 340 1093
Carrying charges and interest expenses 29 260 703 50 46 310 562
CPP/QPP contrib. on self-empl./other earning 30 1250 1805 270 413 4510 3066
Other employment expenses 31 20 58 40 123 110 696
Clergy residence deduction 32 0 0 0 0 0 0
Other deductions (from total income) 33 110 1695 0 0 230 1159
Total deduction before adjustment 34 1510 19588 320 2794 5160 14717
Social benefits repayment 35 90 388 0 0 30 134
Net income after adjustment 36 1620 192754 370 16107 6590 135858
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 40 191 20 99 240 970
Total deductions (from net income) 40 100 568 60 102 300 1140
Taxable income assessed 41 1620 192186 370 16005 6580 134808
Basic personal amount 42 1640 13999 390 3338 7160 61755
Age amount 43 20 45 0 0 250 879
Spouse & elig. depend. & adoption amt. 44 190 1080 10 9 1030 5605
CPP or QPP contributions 45 1450 4006 310 859 5160 7084
Employment Insurance premiums 46 250 125 50 11 1160 304
Pension income amount 47 90 87 0 0 290 294
Caregiver amount 48 0 0 0 0 70 255
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 40 104 0 0 130 586
Allowable amt. of med. expenses 53 210 478 130 141 1450 2337
Total tax credits 54 1640 3088 390 635 7160 11851
Charitable donations & gov. gifts 55 910 1939 130 98 1430 2047
Cultural and ecological gifts 56 0 0 0 0 0 0
Donations & gifts 57 890 544 130 26 1420 560
Total non-refundable tax credits 58 1640 3632 390 660 7160 12411
Basic federal tax 59 1400 41863 360 2296 3510 13023
Fed. dividend tax credit 60 410 171 60 24 680 715
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 2550 0 40410 0 142730 0
Total number of returns 3 5020 0 81680 0 395360 0
Employment income 4 1170 25529 5090 33046 238850 6748171
Commissions (from employment) 5 10 2517 0 0 3510 44828
Other employment income 6 330 4447 3580 2204 22540 98375
Old Age Security pension 7 780 4087 59060 324255 68390 368687
CPP or QPP benefits 8 1440 7102 72170 410726 95950 494768
Other pensions or superannuation 9 250 3278 35980 576422 41910 656826
Employment Insurance benefits 10 260 1570 1240 8376 101670 777925
Taxable amount of dividends 11 2250 47498 6730 9507 25810 88127
interest & other invest. income 12 3500 17751 19140 27010 59370 78447
Annuity income 13 490 7765 12770 84448 15100 106849
Net rental income 14 1390 6700 1900 -513 11080 9380
Taxable capital gains 15 1580 40103 4300 7373 15440 68969
RRSP income 16 250 1763 4530 23081 25210 94083
Net business income 17 240 918 670 299 12740 83504
Net professional income 18 60 1840 60 494 2780 193630
Net commission income 19 0 0 70 1097 950 19763
Net farming income 20 0 0 70 -53 460 -535
Net fishing income 21 50 974 40 154 13170 127938
Tax-exempt income 22 190 385 41960 136568 89630 488918
Other income 23 1440 8287 8950 18893 35690 147792
Total income assessed 24 5020 182627 81680 1663389 380900 10696444
RPP deduction 25 180 340 2320 1019 68840 187520
RRSP contributions 26 640 5594 2650 7991 63220 279363
Annual union, professional, or like dues 27 330 160 2410 241 89780 47740
Child care expenses 28 40 198 0 0 12080 32407
Carrying charges and interest expenses 29 880 3695 6040 2812 17380 19011
CPP/QPP contrib. on self-empl./other earning 30 180 95 310 76 15690 9889
Other employment expenses 31 120 760 270 859 14070 46314
Clergy residence deduction 32 0 0 30 39 550 3716
Other deductions (from total income) 33 270 1833 1460 2313 19740 41477
Total deduction before adjustment 34 1670 12687 12310 15393 169150 667995
Social benefits repayment 35 300 1009 790 1731 6560 10850
Net income after adjustment 36 4880 169292 81680 1646265 379740 10023889
Capital gains deduction 37 150 14362 0 0 240 16834
Losses from other years 38 300 1741 680 1637 2720 6204
Additional deductions (from net income) 39 240 519 43000 142723 100810 548539
Total deductions (from net income) 40 640 16621 43650 144360 103640 571577
Taxable income assessed 41 4880 152671 81570 1501905 358180 9452547
Basic personal amount 42 5020 42966 81680 705497 395360 3409758
Age amount 43 520 1640 58550 223522 67190 255969
Spouse & elig. depend. & adoption amt. 44 300 1800 9540 30773 48540 267328
CPP or QPP contributions 45 1040 854 2920 1023 239200 242671
Employment Insurance premiums 46 640 184 2920 564 229040 98288
Pension income amount 47 610 584 39970 39189 46770 45898
Caregiver amount 48 20 27 850 2897 6600 22879
Disability amount 49 50 323 5850 36508 10600 70062
Tuition and education amounts 50 290 1442 2150 7679 38260 155295
Interest paid on student loans 51 40 8 0 0 15950 12496
Amounts transferred from spouse 52 60 199 10770 40320 13610 50137
Allowable amt. of med. expenses 53 830 2383 19050 42408 67530 116645
Total tax credits 54 5020 7850 81680 169521 395360 710563
Charitable donations & gov. gifts 55 1020 1464 26940 22491 87710 66501
Cultural and ecological gifts 56 10 372 260 2293 440 3628
Donations & gifts 57 990 508 26860 6511 85890 18399
Total non-refundable tax credits 58 5020 8358 81680 176032 395360 728962
Basic federal tax 59 2160 19597 33330 89225 234050 995852
Fed. dividend tax credit 60 2120 6332 6580 1264 22520 11736
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