Contact us

Disclaimer

We do not guarantee the accuracy of this copy of the CRA website.

Scraped Page Content

Final Basic Table 3A: Taxable returns by major source of Inc., Non resident

All money figures in thousands of dollars

Item Item code Employment Employment $ Farming Farming $ Fishing Fishing $
Number of Taxable Returns 1 28180 0 80 0 0 0
Number of Non-Taxable Returns 2 0 0 0 0 0 0
Total Number of Returns 3 28180 0 80 0 0 0
Employment Income 4 25590 1514662 0 0 0 0
Commissions (from Employment) 5 280 8524 0 0 0 0
Other Employment Income 6 1940 93917 0 0 0 0
Old Age Security Pension 7 100 552 0 0 0 0
CPP or QPP Benefits 8 200 803 0 0 0 0
Other Pensions or Superannuation 9 170 1358 0 0 0 0
Universal Child Care Benefit 10 40 66 0 0 0 0
Employment Insurance and Other Benefits 11 740 5920 0 0 0 0
Taxable Amount of Dividends 12 470 368 0 0 0 0
Interest and Other Investment Income 13 1180 2451 0 0 0 0
Net Rental Income 14 390 230 0 0 0 0
Taxable Capital Gains 15 500 2384 0 0 0 0
Registered Retirement Savings Plan Income 16 890 16677 0 0 0 0
Net Business Income 17 150 780 0 0 0 0
Net Professional Income 18 40 581 0 0 0 0
Net Commission Income 19 20 -57 0 0 0 0
Net Farming Income 20 20 12 80 3302 0 0
Net Fishing Income 21 0 0 0 0 0 0
Tax Exempt Income 22 80 127 0 0 0 0
Other Income 23 1810 60841 40 11 0 0
Total Income Assessed 24 28180 1710195 80 3783 0 0
Registered Pension Plan Contributions 25 2410 9877 0 0 0 0
Registered Retirement Savings Plan Contributions 26 1470 6755 0 0 0 0
Deduction for elected split-pension amount 27 90 173 0 0 0 0
Annual Union, Professional, or Like Dues 28 2450 1633 0 0 0 0
Child Care Expenses 29 140 364 0 0 0 0
Carrying Charges & Interest Expenses 30 760 761 0 0 0 0
CPP or QPP contributions on self-employment or other earnings 31 0 0 0 0 0 0
Other Employment Expenses 32 460 1020 0 0 0 0
Other Deductions (from Total Income) 33 770 91106 0 0 0 0
Total Deductions before Adjustments 34 5380 111688 0 0 0 0
Social Benefits Repayment 35 20 119 0 0 0 0
Net Income after Adjustments 36 28180 1598388 80 3781 0 0
Capital Gains Deduction 37 0 0 0 0 0 0
Losses from Other Years 38 110 610 0 0 0 0
Additional Deductions (from Net Income) 39 980 156532 0 0 0 0
Total Deductions (from Net Income) 40 1080 157142 0 0 0 0
Taxable Income Assessed 41 28180 1441245 80 3530 0 0
Age Amount 42 140 593 0 0 0 0
Other Federal Non-Refundable Tax Credits 43 15350 220345 20 202 0 0
CPP or QPP Contributions 44 21730 21833 0 0 0 0
Employment Insurance Premiums 45 21280 8412 0 0 0 0
Provincial Parental Insurance Plan Premiums 46 100 25 0 0 0 0
Canada Employment Amount 47 14710 14571 0 0 0 0
Public Transit Passes Amount 48 450 266 0 0 0 0
Children's Fitness Amount 49 240 159 0 0 0 0
Pension Income Amount 50 290 522 0 0 0 0
Disability and Caregiver Amounts 51 60 655 0 0 0 0
Education Amounts and Interest 52 980 5548 0 0 0 0
Amounts Transferred from Spouse 53 200 828 0 0 0 0
Allowable Amount of Medical Expenses 54 330 1025 0 0 0 0
Net Tax Credits on Personal Amounts 55 24240 41200 20 30 0 0
Donations and Gifts 56 1590 4189 0 0 0 0
Tax Credits on Donations and Gifts 57 1590 1173 0 0 0 0
Total Federal Non-Refundable Tax Credits 58 24260 42373 20 30 0 0
Federal Dividend Tax Credit 59 450 69 0 0 0 0
Basic Federal Tax 60 23380 268806 60 874 0 0
Net Federal Tax 61 23380 288252 60 1133 0 0
CPP Contr. On Self Employment 62 0 0 0 0 0 0
Net Provincial or Territorial Tax 63 19520 98024 60 173 0 0
Total Tax Payable 64 28180 386394 80 1306 0 0
Item Item code Professional Inc. Professional Inc. $ Sales (self-employed) Sales (self-employed) $ Proprietorships/partner. Proprietorships/partner. $
Number of Taxable Returns 1 1180 0 0 0 3680 0
Number of Non-Taxable Returns 2 0 0 0 0 0 0
Total Number of Returns 3 1180 0 0 0 3680 0
Employment Income 4 40 1296 0 0 40 389
Commissions (from Employment) 5 0 0 0 0 0 0
Other Employment Income 6 0 0 0 0 0 0
Old Age Security Pension 7 0 0 0 0 0 0
CPP or QPP Benefits 8 0 0 0 0 0 0
Other Pensions or Superannuation 9 0 0 0 0 0 0
Universal Child Care Benefit 10 0 0 0 0 0 0
Employment Insurance and Other Benefits 11 0 0 0 0 0 0
Taxable Amount of Dividends 12 0 0 0 0 0 0
Interest and Other Investment Income 13 0 0 0 0 0 0
Net Rental Income 14 0 0 0 0 0 0
Taxable Capital Gains 15 20 25 0 0 260 10078
Registered Retirement Savings Plan Income 16 40 105 0 0 20 71
Net Business Income 17 0 0 0 0 3680 121272
Net Professional Income 18 1180 46554 0 0 0 0
Net Commission Income 19 0 0 0 0 0 0
Net Farming Income 20 0 0 0 0 0 0
Net Fishing Income 21 0 0 0 0 0 0
Tax Exempt Income 22 0 0 0 0 0 0
Other Income 23 0 0 0 0 170 2103
Total Income Assessed 24 1180 48633 0 0 3680 133947
Registered Pension Plan Contributions 25 20 73 0 0 0 0
Registered Retirement Savings Plan Contributions 26 50 738 0 0 70 474
Deduction for elected split-pension amount 27 0 0 0 0 0 0
Annual Union, Professional, or Like Dues 28 20 15 0 0 0 0
Child Care Expenses 29 0 0 0 0 0 0
Carrying Charges & Interest Expenses 30 0 0 0 0 370 125
CPP or QPP contributions on self-employment or other earnings 31 0 0 0 0 40 45
Other Employment Expenses 32 0 0 0 0 0 0
Other Deductions (from Total Income) 33 0 0 0 0 290 221
Total Deductions before Adjustments 34 50 939 0 0 460 865
Social Benefits Repayment 35 0 0 0 0 0 0
Net Income after Adjustments 36 1180 47694 0 0 3680 133070
Capital Gains Deduction 37 0 0 0 0 0 0
Losses from Other Years 38 0 0 0 0 0 0
Additional Deductions (from Net Income) 39 0 0 0 0 0 0
Total Deductions (from Net Income) 40 0 0 0 0 0 0
Taxable Income Assessed 41 1180 47676 0 0 3680 131938
Age Amount 42 0 0 0 0 0 0
Other Federal Non-Refundable Tax Credits 43 90 920 0 0 80 801
CPP or QPP Contributions 44 40 50 0 0 60 53
Employment Insurance Premiums 45 40 18 0 0 30 3
Provincial Parental Insurance Plan Premiums 46 0 0 0 0 0 0
Canada Employment Amount 47 20 18 0 0 0 0
Public Transit Passes Amount 48 0 0 0 0 0 0
Children's Fitness Amount 49 0 0 0 0 0 0
Pension Income Amount 50 0 0 0 0 0 0
Disability and Caregiver Amounts 51 0 0 0 0 0 0
Education Amounts and Interest 52 20 85 0 0 20 80
Amounts Transferred from Spouse 53 0 0 0 0 0 0
Allowable Amount of Medical Expenses 54 0 0 0 0 0 0
Net Tax Credits on Personal Amounts 55 110 175 0 0 110 146
Donations and Gifts 56 290 371 0 0 20 374
Tax Credits on Donations and Gifts 57 290 101 0 0 20 108
Total Federal Non-Refundable Tax Credits 58 360 277 0 0 110 254
Federal Dividend Tax Credit 59 0 0 0 0 0 0
Basic Federal Tax 60 1180 9675 0 0 3680 27901
Net Federal Tax 61 1180 10472 0 0 3680 33844
CPP Contr. On Self Employment 62 0 0 0 0 40 90
Net Provincial or Territorial Tax 63 920 3528 0 0 1040 6859
Total Tax Payable 64 1180 14004 0 0 3680 40804
Item Item code Investment Investment $ Pension Pension $ Grand total Grand total $
Number of Taxable Returns 1 6560 0 2000 0 41680 0
Number of Non-Taxable Returns 2 0 0 0 0 0 0
Total Number of Returns 3 6560 0 2000 0 41680 0
Employment Income 4 50 1957 120 684 25830 1518988
Commissions (from Employment) 5 0 0 0 0 280 8524
Other Employment Income 6 0 0 20 4 1970 93924
Old Age Security Pension 7 0 0 1560 8564 1670 9127
CPP or QPP Benefits 8 20 11 1830 14654 2050 15486
Other Pensions or Superannuation 9 0 0 1680 27576 1850 28934
Universal Child Care Benefit 10 0 0 0 0 40 66
Employment Insurance and Other Benefits 11 20 93 80 20 830 6033
Taxable Amount of Dividends 12 20 473 20 0 510 842
Interest and Other Investment Income 13 100 249 220 2747 1500 5446
Net Rental Income 14 20 208 0 0 410 438
Taxable Capital Gains 15 5980 344758 0 0 6760 357715
Registered Retirement Savings Plan Income 16 20 19 290 1047 1260 17919
Net Business Income 17 30 1910 0 0 3860 123961
Net Professional Income 18 0 0 0 0 1220 47134
Net Commission Income 19 0 0 0 0 20 -57
Net Farming Income 20 20 -90 0 0 130 3223
Net Fishing Income 21 0 0 0 0 0 0
Tax Exempt Income 22 0 0 0 0 80 127
Other Income 23 740 49542 220 1551 2980 114700
Total Income Assessed 24 6560 399128 2000 56845 41680 2352530
Registered Pension Plan Contributions 25 0 0 80 7 2500 9963
Registered Retirement Savings Plan Contributions 26 60 209 0 0 1650 8176
Deduction for elected split-pension amount 27 0 0 0 0 90 173
Annual Union, Professional, or Like Dues 28 0 0 120 13 2580 1662
Child Care Expenses 29 0 0 0 0 140 364
Carrying Charges & Interest Expenses 30 850 445 20 4 2000 1382
CPP or QPP contributions on self-employment or other earnings 31 20 2 0 0 60 48
Other Employment Expenses 32 0 0 20 9 480 1029
Other Deductions (from Total Income) 33 110 22970 60 214 1230 114576
Total Deductions before Adjustments 34 1000 23633 220 247 7110 137375
Social Benefits Repayment 35 0 0 20 23 40 153
Net Income after Adjustments 36 6560 375495 2000 56575 41680 2215003
Capital Gains Deduction 37 0 0 0 0 0 0
Losses from Other Years 38 60 1466 0 0 170 3259
Additional Deductions (from Net Income) 39 300 9975 170 1923 1450 168649
Total Deductions (from Net Income) 40 360 11440 170 1923 1610 171908
Taxable Income Assessed 41 6560 364054 2000 54652 41680 2043095
Age Amount 42 0 0 1560 7593 1700 8186
Other Federal Non-Refundable Tax Credits 43 140 1384 1960 20650 17640 244302
CPP or QPP Contributions 44 70 20 100 28 21990 21983
Employment Insurance Premiums 45 30 6 100 12 21470 8451
Provincial Parental Insurance Plan Premiums 46 0 0 0 0 100 25
Canada Employment Amount 47 20 22 160 104 14910 14716
Public Transit Passes Amount 48 0 0 0 0 450 266
Children's Fitness Amount 49 0 0 0 0 240 159
Pension Income Amount 50 40 82 1780 3475 2110 4079
Disability and Caregiver Amounts 51 0 0 0 0 60 659
Education Amounts and Interest 52 100 288 0 0 1120 6002
Amounts Transferred from Spouse 53 0 0 60 257 260 1086
Allowable Amount of Medical Expenses 54 0 0 100 538 430 1672
Net Tax Credits on Personal Amounts 55 250 270 2000 4897 26740 46719
Donations and Gifts 56 30 3871 80 25 2020 8829
Tax Credits on Donations and Gifts 57 30 1122 80 5 2020 2509
Total Federal Non-Refundable Tax Credits 58 280 1392 2000 4902 27030 49228
Federal Dividend Tax Credit 59 20 64 20 0 490 133
Basic Federal Tax 60 6560 83279 2000 3535 36860 394070
Net Federal Tax 61 6560 113137 2000 5197 36860 452035
CPP Contr. On Self Employment 62 20 3 0 0 60 97
Net Provincial or Territorial Tax 63 460 3020 120 38 22110 111642
Total Tax Payable 64 6560 116160 2000 5257 41680 563926
Date modified:
2009-11-20