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Final Basic Table 3A: Taxable returns by major source of Inc., Prince Edward Island

All money figures in thousands of dollars

Item Item code Employment Employment $ Farming Farming $ Fishing Fishing $
Number of Taxable Returns 1 56560 0 720 0 2000 0
Number of Non-Taxable Returns 2 0 0 0 0 0 0
Total Number of Returns 3 56560 0 720 0 2000 0
Employment Income 4 54330 1909840 170 4351 380 4291
Commissions (from Employment) 5 1290 39616 0 0 0 0
Other Employment Income 6 2980 14528 0 0 30 6
Old Age Security Pension 7 2410 11719 240 1274 180 1113
CPP or QPP Benefits 8 6390 29029 290 1166 320 1473
Other Pensions or Superannuation 9 1730 17988 30 45 0 0
Universal Child Care Benefit 10 3080 4522 40 72 200 389
Employment Insurance Benefits 11 19910 154505 100 589 1870 25905
Taxable Amount of Dividends 12 4540 21452 320 685 250 203
Investment Income and Other Investment Income 13 12680 14786 260 830 850 1054
Registered Disability Savings Plan Income 14 0 0 0 0 0 0
Net Rental Income 15 2030 -50 20 -38 100 -127
Taxable Capital Gains 16 1800 4238 100 711 50 117
Registered Retirement Savings Plan Income 17 6300 33048 60 165 110 1002
Net Business Income 18 1400 -9828 30 48 50 -57
Net Professional Income 19 150 3168 0 0 0 0
Net Commission Income 20 410 587 20 3 30 172
Net Farming Income 21 840 -3547 670 15822 120 -319
Net Fishing Income 22 1650 4141 0 0 1920 36457
Tax Exempt Income 23 2690 7564 130 381 20 26
Other Income 24 7220 58413 430 2859 360 68
Total Income Assessed 25 56560 2315718 720 28963 2000 71773
Registered Pension Plan Contributions 26 18230 48641 20 48 20 64
Registered Retirement Savings Plan Contributions 27 14450 51866 210 1152 650 3238
Deduction for elected split-pension amount 28 640 4068 20 16 0 0
Union and Professional Dues 29 20390 10389 90 23 30 24
Child Care Expenses 30 3670 15607 50 142 160 274
Carrying Charges & Interest Expenses 31 3480 4073 50 114 120 49
CPP or QPP contributions on self-employed earnings 32 940 260 390 353 1430 1153
Other Employment Expenses 33 1860 8836 0 0 0 0
Other Deductions (from Total Income) 34 5520 12104 80 641 190 341
Social Benefits Repayment 35 810 1559 20 40 200 462
Total Deductions 36 38610 157403 520 2528 1590 5609
Net Income 37 56560 2158315 700 26482 2000 66164
Capital Gains Deduction 38 40 870 0 0 30 2672
Losses from Other Years 39 320 36 50 433 0 0
Additional Deductions (from Net Income) 40 2960 8469 120 374 20 26
Total Deductions from Net Income 41 3340 9678 180 3152 50 2697
Taxable Income Assessed 42 56560 2148637 700 23330 2000 63467
Age Amount 43 2280 10555 220 1055 180 685
Other Federal Non-Refundable Tax Credits 44 56560 620684 720 9114 2000 22716
CPP or QPP Contributions 45 49970 65700 460 512 1530 1264
Employment Insurance Premiums 46 52430 25340 170 61 1990 1061
Provincial Parental Insurance Plan 47 0 0 0 0 0 0
Canada Employment Amount 48 54290 55254 170 174 380 327
Public Transit Passes Amount 49 210 72 0 0 0 0
Children's Fitness Amount 50 5670 2697 130 42 310 233
Pension Income Amount 51 3000 5343 130 224 100 163
Disability and Caregiver Amounts 52 1960 17109 0 0 50 106
Tuition, Education, Textbook amounts & Interest on student loans 53 7910 38503 90 445 240 950
Amounts Transferred from Spouse 54 2230 9020 50 253 50 214
Allowable Portion of Medical Expenses 55 12020 16635 340 613 680 1196
Total Tax Credits on Personal Amounts 56 56560 130004 720 1874 2000 4336
Donations and Gifts 57 18220 14157 320 399 960 906
Total Tax Credit on Donations 58 18000 3742 320 108 960 238
Total Non-Refundable Tax Credits 59 56560 133746 720 1981 2000 4574
Federal Dividend Tax Credit 60 4540 3153 300 122 230 38
Basic Federal Tax 61 51590 226360 500 2060 1900 5461
Net Federal Tax 62 51590 225874 450 1373 1850 5190
CPP Contr. On Self Employment 63 940 520 390 706 1430 2307
Net Provincial Tax or Territorial Tax 64 56560 175764 620 1647 1950 4395
Total Tax Payable 65 56560 403718 720 3767 2000 12354
Item Item code Professional Inc. Professional Inc. $ Sales (self-employed) Sales (self-employed) $ Proprietorships/partner. Proprietorships/partner. $
Number of Taxable Returns 1 320 0 290 0 2770 0
Number of Non-Taxable Returns 2 0 0 0 0 0 0
Total Number of Returns 3 320 0 290 0 2770 0
Employment Income 4 90 2220 60 427 740 13200
Commissions (from Employment) 5 0 0 0 0 0 0
Other Employment Income 6 40 63 30 9 140 55
Old Age Security Pension 7 30 128 20 91 330 1871
CPP or QPP Benefits 8 40 263 20 109 560 3060
Other Pensions or Superannuation 9 20 421 0 0 110 581
Universal Child Care Benefit 10 30 48 20 6 180 301
Employment Insurance Benefits 11 0 0 0 0 280 1315
Taxable Amount of Dividends 12 90 1304 80 103 560 1450
Investment Income and Other Investment Income 13 140 693 80 43 780 1687
Registered Disability Savings Plan Income 14 0 0 0 0 0 0
Net Rental Income 15 20 9 0 0 280 -347
Taxable Capital Gains 16 40 166 20 0 210 688
Registered Retirement Savings Plan Income 17 30 53 50 19 150 1153
Net Business Income 18 10 -45 40 64 2720 56339
Net Professional Income 19 320 29346 0 0 10 929
Net Commission Income 20 0 0 290 13718 10 -44
Net Farming Income 21 0 0 0 0 20 -61
Net Fishing Income 22 0 0 0 0 20 227
Tax Exempt Income 23 0 0 0 0 140 579
Other Income 24 80 277 80 216 450 968
Total Income Assessed 25 320 35029 290 14806 2770 83952
Registered Pension Plan Contributions 26 0 0 0 0 150 302
Registered Retirement Savings Plan Contributions 27 170 2181 100 887 790 4150
Deduction for elected split-pension amount 28 0 0 0 0 10 72
Union and Professional Dues 29 40 21 0 0 260 68
Child Care Expenses 30 30 123 0 0 170 606
Carrying Charges & Interest Expenses 31 60 206 50 497 210 450
CPP or QPP contributions on self-employed earnings 32 270 380 280 296 2010 1676
Other Employment Expenses 33 0 0 0 0 0 0
Other Deductions (from Total Income) 34 20 123 20 102 60 254
Social Benefits Repayment 35 10 50 20 30 40 54
Total Deductions 36 310 3198 290 1812 2330 7631
Net Income 37 320 31831 290 12993 2760 76420
Capital Gains Deduction 38 0 0 0 0 0 0
Losses from Other Years 39 10 3 0 0 50 39
Additional Deductions (from Net Income) 40 0 0 0 0 140 579
Total Deductions from Net Income 41 20 38 0 0 200 954
Taxable Income Assessed 42 320 31793 290 12993 2760 75466
Age Amount 43 10 48 0 0 320 1349
Other Federal Non-Refundable Tax Credits 44 320 3674 290 3481 2770 30006
CPP or QPP Contributions 45 290 447 280 313 2210 2130
Employment Insurance Premiums 46 50 20 20 4 540 181
Provincial Parental Insurance Plan 47 0 0 0 0 0 0
Canada Employment Amount 48 110 97 90 67 850 749
Public Transit Passes Amount 49 0 0 0 0 0 0
Children's Fitness Amount 50 70 53 40 35 190 83
Pension Income Amount 51 30 55 0 0 210 380
Disability and Caregiver Amounts 52 0 0 0 0 50 517
Tuition, Education, Textbook amounts & Interest on student loans 53 60 679 70 258 210 753
Amounts Transferred from Spouse 54 0 0 0 0 130 549
Allowable Portion of Medical Expenses 55 80 169 90 126 850 1545
Total Tax Credits on Personal Amounts 56 320 792 290 642 2770 5735
Donations and Gifts 57 190 537 100 70 770 710
Total Tax Credit on Donations 58 190 151 100 18 760 189
Total Non-Refundable Tax Credits 59 320 943 290 661 2770 5924
Federal Dividend Tax Credit 60 90 187 80 19 540 218
Basic Federal Tax 61 280 6142 200 1847 1950 7065
Net Federal Tax 62 280 6112 200 1844 1930 7013
CPP Contr. On Self Employment 63 270 761 280 593 2010 3353
Net Provincial Tax or Territorial Tax 64 290 4129 200 1338 2310 5495
Total Tax Payable 65 320 11052 290 3804 2770 15915
Item Item code Investment Investment $ Pension Pension $ Grand total Grand total $
Number of Taxable Returns 1 1890 0 12770 0 77320 0
Number of Non-Taxable Returns 2 0 0 0 0 0 0
Total Number of Returns 3 1890 0 12770 0 77320 0
Employment Income 4 730 19410 1660 16952 58160 1970691
Commissions (from Employment) 5 10 422 0 0 1310 40038
Other Employment Income 6 90 366 780 1831 4080 16859
Old Age Security Pension 7 680 3846 9610 56557 13490 76599
CPP or QPP Benefits 8 940 5652 11870 85096 20410 125847
Other Pensions or Superannuation 9 330 3477 9150 150683 11360 173195
Universal Child Care Benefit 10 60 99 0 0 3620 5437
Employment Insurance Benefits 11 100 579 320 1094 22580 184074
Taxable Amount of Dividends 12 1330 73841 3000 7120 10160 106158
Investment Income and Other Investment Income 13 1310 14127 8630 85205 24730 118424
Registered Disability Savings Plan Income 14 0 0 0 0 0 0
Net Rental Income 15 480 2323 500 612 3430 2381
Taxable Capital Gains 16 490 22737 1030 1845 3740 30503
Registered Retirement Savings Plan Income 17 140 619 930 5030 7750 41089
Net Business Income 18 190 1343 350 749 4790 48613
Net Professional Income 19 30 324 140 62 650 33828
Net Commission Income 20 20 15 0 0 780 14450
Net Farming Income 21 90 -37 180 -813 1920 11034
Net Fishing Income 22 20 302 0 0 3610 41128
Tax Exempt Income 23 160 475 3280 9663 6420 18695
Other Income 24 820 4995 3390 15194 12820 82990
Total Income Assessed 25 1890 154914 12770 436878 77320 3142033
Registered Pension Plan Contributions 26 80 128 130 12 18630 49214
Registered Retirement Savings Plan Contributions 27 390 3661 510 1034 17260 68169
Deduction for elected split-pension amount 28 120 685 3530 29503 4330 34442
Union and Professional Dues 29 120 43 870 259 21790 10828
Child Care Expenses 30 40 215 0 0 4120 16965
Carrying Charges & Interest Expenses 31 500 1701 2600 2031 7060 9121
CPP or QPP contributions on self-employed earnings 32 110 62 40 1 5470 4182
Other Employment Expenses 33 30 185 20 1 1900 9023
Other Deductions (from Total Income) 34 210 516 630 3915 6720 17995
Social Benefits Repayment 35 270 1024 270 791 1650 4011
Total Deductions 36 1140 8220 6090 37548 50890 223950
Net Income 37 1890 146694 12770 399331 77280 2918230
Capital Gains Deduction 38 110 13707 70 61 250 20020
Losses from Other Years 39 80 235 240 516 760 1262
Additional Deductions (from Net Income) 40 170 508 3280 9976 6700 19939
Total Deductions from Net Income 41 310 14450 3600 10553 7690 41522
Taxable Income Assessed 42 1890 132484 12770 388778 77280 2876948
Age Amount 43 450 1769 9380 44387 12840 59848
Other Federal Non-Refundable Tax Credits 44 1890 19151 12770 124025 77320 832852
CPP or QPP Contributions 45 550 589 360 181 55650 71137
Employment Insurance Premiums 46 330 98 1120 230 56640 26995
Provincial Parental Insurance Plan 47 0 0 0 0 0 0
Canada Employment Amount 48 790 770 2260 1828 58940 59268
Public Transit Passes Amount 49 0 0 0 0 210 72
Children's Fitness Amount 50 110 52 0 0 6510 3195
Pension Income Amount 51 570 1018 10600 20653 14630 27836
Disability and Caregiver Amounts 52 110 681 830 5745 3000 24190
Tuition, Education, Textbook amounts & Interest on student loans 53 170 860 200 615 8940 43062
Amounts Transferred from Spouse 54 90 322 1310 5726 3860 16092
Allowable Portion of Medical Expenses 55 500 3020 5480 12139 20030 35443
Total Tax Credits on Personal Amounts 56 1890 4249 12770 32322 77320 179954
Donations and Gifts 57 780 2870 6890 7987 28200 27636
Total Tax Credit on Donations 58 780 813 6890 2136 27980 7394
Total Non-Refundable Tax Credits 59 1890 5061 12770 34458 77320 187348
Federal Dividend Tax Credit 60 1270 9825 2950 1346 9980 14908
Basic Federal Tax 61 1470 12321 9130 28756 67000 290012
Net Federal Tax 62 1470 12182 9130 28647 66880 288235
CPP Contr. On Self Employment 63 110 124 40 3 5470 8366
Net Provincial Tax or Territorial Tax 64 1860 11371 12720 26434 76510 230573
Total Tax Payable 65 1890 24701 12770 55875 77320 531185
Date modified:
2010-08-25