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

All money figures in thousands of dollars

Item Item code Employment Employment $ Farming Farming $ Fishing Fishing $
Number of Taxable Returns 1 211710 0 50 0 7910 0
Number of Non-Taxable Returns 2 87790 0 60 0 300 0
Total Number of Returns 3 299500 0 110 0 8210 0
Employment Income 4 245790 8334215 10 177 1700 10086
Commissions (from Employment) 5 4080 83631 0 0 0 0
Other Employment Income 6 25340 89893 0 0 250 762
Old Age Security Pension 7 10380 55545 0 0 210 1269
CPP or QPP Benefits 8 28900 109054 30 106 1220 3928
Other Pensions or Superannuation 9 6900 99148 0 0 0 0
Universal Child Care Benefit 10 24050 38299 0 0 360 510
Employment Insurance Benefits 11 92340 730149 0 0 7830 101207
Taxable Amount of Dividends 12 17830 38715 40 17 720 3980
Investment Income and Other Investment Income 13 49780 54380 70 9 2070 1818
Registered Disability Savings Plan Income 14 0 0 0 0 0 0
Net Rental Income 15 7650 1747 0 0 50 86
Taxable Capital Gains 16 5670 14806 0 0 370 245
Registered Retirement Savings Plan Income 17 20360 78089 0 0 390 1950
Net Business Income 18 4450 590 10 33 100 153
Net Professional Income 19 790 9050 0 0 0 0
Net Commission Income 20 700 1181 0 0 0 0
Net Farming Income 21 260 -128 100 -3763 0 0
Net Fishing Income 22 2460 15437 0 0 8090 153406
Tax Exempt Income 23 41250 357579 10 78 160 1317
Other Income 24 35070 236762 50 18 890 1858
Total Income Assessed 25 290830 10348144 110 -3031 8210 282565
Registered Pension Plan Contributions 26 69570 211478 0 0 0 0
Registered Retirement Savings Plan Contributions 27 59350 268339 50 64 1270 4498
Deduction for elected split-pension amount 28 2050 18278 0 0 0 0
Union and Professional Dues 29 91660 54821 0 0 5110 853
Child Care Expenses 30 8920 32670 0 0 0 0
Carrying Charges & Interest Expenses 31 11020 16350 0 0 150 538
CPP or QPP contributions on self-employed earnings 32 2400 623 50 16 6070 4566
Other Employment Expenses 33 12800 50798 0 0 90 64
Other Deductions (from Total Income) 34 19490 57913 0 0 920 1056
Social Benefits Repayment 35 9590 16153 0 0 860 2069
Total Deductions 36 153380 727421 50 81 7360 13653
Net Income 37 289850 9620793 70 989 8190 269080
Capital Gains Deduction 38 50 2713 0 0 100 14772
Losses from Other Years 39 670 2922 0 0 60 653
Additional Deductions (from Net Income) 40 52800 425434 10 78 400 2429
Total Deductions from Net Income 41 53480 431078 10 78 550 17854
Taxable Income Assessed 42 275690 9191555 70 915 8180 251312
Age Amount 43 10170 50841 0 0 210 632
Other Federal Non-Refundable Tax Credits 44 299500 3277608 110 1077 8210 88120
CPP or QPP Contributions 45 215210 258617 50 18 6200 5039
Employment Insurance Premiums 46 228500 98785 0 0 7880 3026
Provincial Parental Insurance Plan 47 0 0 0 0 0 0
Canada Employment Amount 48 247960 248514 10 13 1870 1710
Public Transit Passes Amount 49 3220 868 0 0 0 0
Children's Fitness Amount 50 16990 8280 0 0 350 215
Pension Income Amount 51 15100 29719 0 0 0 0
Disability and Caregiver Amounts 52 10560 65412 0 0 360 2536
Tuition, Education, Textbook amounts & Interest on student loans 53 47410 152974 0 0 1150 2198
Amounts Transferred from Spouse 54 5120 20208 20 18 170 911
Allowable Portion of Medical Expenses 55 51140 89687 0 0 2470 9558
Total Tax Credits on Personal Amounts 56 299500 645049 110 173 8210 17088
Donations and Gifts 57 56720 47858 50 1 2760 2838
Total Tax Credit on Donations 58 55290 12648 50 0 2760 756
Total Non-Refundable Tax Credits 59 299500 657697 110 173 8210 17844
Federal Dividend Tax Credit 60 16840 6137 40 3 680 579
Basic Federal Tax 61 194980 1039442 0 0 7330 22512
Net Federal Tax 62 194550 1034585 0 0 7310 22080
CPP Contr. On Self Employment 63 2400 1246 50 32 6070 9132
Net Provincial Tax or Territorial Tax 64 208790 722230 50 58 7550 15997
Total Tax Payable 65 211710 1774214 50 183 7910 49277
Item Item code Professional Inc. Professional Inc. $ Sales (self-employed) Sales (self-employed) $ Proprietorships/partner. Proprietorships/partner. $
Number of Taxable Returns 1 1350 0 780 0 5310 0
Number of Non-Taxable Returns 2 50 0 50 0 1510 0
Total Number of Returns 3 1400 0 830 0 6820 0
Employment Income 4 440 18943 200 3262 1540 23706
Commissions (from Employment) 5 0 0 0 0 40 569
Other Employment Income 6 150 1060 70 64 330 855
Old Age Security Pension 7 120 662 0 0 460 2396
CPP or QPP Benefits 8 160 1231 40 172 870 4722
Other Pensions or Superannuation 9 40 1495 20 675 310 5916
Universal Child Care Benefit 10 80 119 50 65 540 651
Employment Insurance Benefits 11 0 0 30 86 300 1835
Taxable Amount of Dividends 12 380 1334 170 957 650 2529
Investment Income and Other Investment Income 13 620 3538 210 140 1630 5063
Registered Disability Savings Plan Income 14 0 0 0 0 0 0
Net Rental Income 15 120 159 140 203 350 1186
Taxable Capital Gains 16 140 835 60 12 270 2262
Registered Retirement Savings Plan Income 17 150 1366 180 642 490 3843
Net Business Income 18 50 320 40 -776 6650 103361
Net Professional Income 19 1390 160376 30 170 0 0
Net Commission Income 20 0 0 820 32995 50 443
Net Farming Income 21 0 0 0 0 20 -128
Net Fishing Income 22 0 0 0 0 30 278
Tax Exempt Income 23 10 64 0 0 260 853
Other Income 24 410 1204 110 80 870 3030
Total Income Assessed 25 1390 192758 830 38746 6790 163483
Registered Pension Plan Contributions 26 70 381 0 0 140 455
Registered Retirement Savings Plan Contributions 27 850 11650 340 1954 1300 6555
Deduction for elected split-pension amount 28 40 866 20 338 140 1796
Union and Professional Dues 29 110 229 0 0 430 173
Child Care Expenses 30 70 578 120 152 180 544
Carrying Charges & Interest Expenses 31 260 782 60 173 320 1075
CPP or QPP contributions on self-employed earnings 32 1030 1611 740 931 4490 3555
Other Employment Expenses 33 10 82 0 0 50 196
Other Deductions (from Total Income) 34 110 1103 70 648 170 669
Social Benefits Repayment 35 90 430 0 0 70 176
Total Deductions 36 1310 17714 750 4203 5180 15194
Net Income 37 1380 175143 810 34607 6400 157571
Capital Gains Deduction 38 0 0 0 0 0 0
Losses from Other Years 39 20 284 0 0 150 1497
Additional Deductions (from Net Income) 40 20 111 20 1002 400 2129
Total Deductions from Net Income 41 50 515 20 1002 540 3626
Taxable Income Assessed 42 1380 174628 780 33650 6370 154015
Age Amount 43 40 155 0 0 420 1930
Other Federal Non-Refundable Tax Credits 44 1400 15522 830 8612 6820 74582
CPP or QPP Contributions 45 1200 2049 780 1060 4960 4385
Employment Insurance Premiums 46 290 142 140 32 1020 221
Provincial Parental Insurance Plan 47 0 0 0 0 0 0
Canada Employment Amount 48 530 496 250 206 1710 1600
Public Transit Passes Amount 49 0 0 0 0 20 3
Children's Fitness Amount 50 290 179 90 32 390 220
Pension Income Amount 51 140 271 20 36 420 824
Disability and Caregiver Amounts 52 60 588 0 0 200 1321
Tuition, Education, Textbook amounts & Interest on student loans 53 320 1865 0 0 390 1300
Amounts Transferred from Spouse 54 20 112 0 0 290 944
Allowable Portion of Medical Expenses 55 170 331 290 648 1440 2991
Total Tax Credits on Personal Amounts 56 1400 3256 830 1595 6820 13544
Donations and Gifts 57 790 1628 330 729 1240 1497
Total Tax Credit on Donations 58 790 453 330 203 1240 406
Total Non-Refundable Tax Credits 59 1400 3709 830 1798 6820 13950
Federal Dividend Tax Credit 60 360 226 170 137 590 447
Basic Federal Tax 61 1180 37157 650 4555 3480 15576
Net Federal Tax 62 1180 37041 650 4552 3460 15569
CPP Contr. On Self Employment 63 1030 3223 740 1861 4490 7110
Net Provincial Tax or Territorial Tax 64 1270 22335 650 2987 3950 10742
Total Tax Payable 65 1350 63029 780 9400 5310 33597
Item Item code Investment Investment $ Pension Pension $ Grand total Grand total $
Number of Taxable Returns 1 2920 0 46660 0 276670 0
Number of Non-Taxable Returns 2 1950 0 36910 0 128620 0
Total Number of Returns 3 4880 0 83560 0 405290 0
Employment Income 4 1590 41506 8170 56678 259430 8488574
Commissions (from Employment) 5 10 770 40 77 4170 85047
Other Employment Income 6 390 1739 11580 9547 38100 103932
Old Age Security Pension 7 910 5106 57590 339083 69670 404061
CPP or QPP Benefits 8 1570 8616 73460 447500 106260 575329
Other Pensions or Superannuation 9 470 7459 37890 636304 45620 751015
Universal Child Care Benefit 10 190 349 0 0 25270 39994
Employment Insurance Benefits 11 280 2212 1450 8997 102250 844626
Taxable Amount of Dividends 12 2410 88191 9330 16341 31520 152064
Investment Income and Other Investment Income 13 3450 29666 27530 199082 85350 293696
Registered Disability Savings Plan Income 14 0 0 0 0 0 0
Net Rental Income 15 1460 7022 1460 2753 11230 13169
Taxable Capital Gains 16 1130 44292 3520 8189 11170 70825
Registered Retirement Savings Plan Income 17 230 1200 4050 18286 25840 105376
Net Business Income 18 200 1230 2080 -5006 13580 99904
Net Professional Income 19 40 1375 150 985 2410 172071
Net Commission Income 20 30 726 40 15 1630 35363
Net Farming Income 21 0 0 90 -495 480 -4548
Net Fishing Income 22 80 1050 360 1139 11020 171310
Tax Exempt Income 23 250 1166 40400 158578 82350 519635
Other Income 24 1540 7146 15980 61804 54900 311903
Total Income Assessed 25 4870 250821 83560 1959857 396590 13233344
Registered Pension Plan Contributions 26 120 298 1700 1027 71600 213640
Registered Retirement Savings Plan Contributions 27 810 6778 4390 13082 68350 312922
Deduction for elected split-pension amount 28 190 1527 14950 146562 17390 169375
Union and Professional Dues 29 310 110 4420 465 102050 56659
Child Care Expenses 30 70 146 0 0 9360 34090
Carrying Charges & Interest Expenses 31 780 3640 6980 5487 19570 28046
CPP or QPP contributions on self-employed earnings 32 170 115 80 81 15030 11497
Other Employment Expenses 33 50 290 480 2923 13490 54353
Other Deductions (from Total Income) 34 420 1797 1670 6115 22850 69301
Social Benefits Repayment 35 420 1507 830 1906 11860 22240
Total Deductions 36 2020 16208 23070 177648 193120 972122
Net Income 37 4790 234970 83560 1782367 395030 12275519
Capital Gains Deduction 38 140 19086 0 0 290 36691
Losses from Other Years 39 200 1244 280 989 1390 7589
Additional Deductions (from Net Income) 40 340 2045 41220 168523 95220 601750
Total Deductions from Net Income 41 650 22374 41510 169511 96810 646038
Taxable Income Assessed 42 4780 212689 82990 1612855 380230 11631618
Age Amount 43 620 2795 56910 290031 68360 346383
Other Federal Non-Refundable Tax Credits 44 4880 49541 83560 839054 405290 4354116
CPP or QPP Contributions 45 1100 969 1860 980 231360 273117
Employment Insurance Premiums 46 890 230 5320 858 244050 103294
Provincial Parental Insurance Plan 47 0 0 0 0 0 0
Canada Employment Amount 48 1810 1643 14640 9457 268770 263639
Public Transit Passes Amount 49 0 0 40 6 3290 878
Children's Fitness Amount 50 200 105 0 0 18310 9030
Pension Income Amount 51 950 1784 44120 85731 60740 118366
Disability and Caregiver Amounts 52 200 1331 10110 71944 21480 143133
Tuition, Education, Textbook amounts & Interest on student loans 53 540 3386 570 2497 50400 164254
Amounts Transferred from Spouse 54 110 384 13800 65749 19540 88325
Allowable Portion of Medical Expenses 55 750 1980 23610 72205 79870 177408
Total Tax Credits on Personal Amounts 56 4880 9619 83560 215731 405290 906055
Donations and Gifts 57 1180 3134 26500 36401 89560 94085
Total Tax Credit on Donations 58 1150 880 26320 9836 87920 25182
Total Non-Refundable Tax Credits 59 4880 10499 83560 225567 405290 931237
Federal Dividend Tax Credit 60 2320 12017 9290 2992 30290 22538
Basic Federal Tax 61 2330 24544 30790 83309 240750 1227188
Net Federal Tax 62 2320 24149 30170 83024 239640 1221092
CPP Contr. On Self Employment 63 170 230 80 162 15030 22996
Net Provincial Tax or Territorial Tax 64 2900 18527 46520 73227 271690 866104
Total Tax Payable 65 2920 44413 46660 158319 276670 2132432
Date modified:
2010-08-25