Final Basic Table 2A: Taxable returns by total income class, Newfoundland and Labrador
All money figures in thousands of dollars
Item |
Item code |
Grand total # |
Grand total $ |
Loss and nil # |
Loss and nil $ |
1 - 4999 # |
1 - 4999 $ |
Number of taxable returns |
1 |
277600 |
|
|
|
410 |
|
Number of non-taxable returns |
2 |
|
|
|
|
|
|
Total number of returns |
3 |
277600 |
|
|
|
410 |
|
Employment income |
4 |
217890 |
9206831 |
|
|
230 |
397 |
Commissions (from employment) |
5 |
3390 |
74413 |
|
|
|
|
Other employment income |
6 |
30210 |
98490 |
|
|
|
|
Old Age Security pension |
7 |
32550 |
200031 |
|
|
10 |
10 |
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
64340 |
420118 |
|
|
20 |
25 |
Other pensions or superannuation |
9 |
45660 |
949521 |
|
|
|
|
Elected split-pension amount |
10 |
16480 |
176459 |
|
|
|
|
Universal Child Care Benefit (UCCB) |
11 |
13890 |
19140 |
|
|
30 |
20 |
Employment Insurance and other benefits |
12 |
90420 |
860420 |
|
|
100 |
215 |
Taxable amount of dividends |
13 |
27570 |
232514 |
|
|
|
|
Interest and other investment income |
14 |
46440 |
71149 |
|
|
10 |
10 |
Net partnership income |
15 |
500 |
439 |
|
|
|
|
Registered disability savings plan (RDSP) income |
16 |
|
|
|
|
|
|
Net rental income |
17 |
10840 |
15145 |
|
|
|
|
Taxable capital gains |
18 |
10780 |
97132 |
|
|
|
|
Support payments received |
19 |
720 |
9088 |
|
|
|
|
Registered Retirement Savings Plan (RRSP) income |
20 |
26450 |
136727 |
|
|
20 |
12 |
Other income |
21 |
37100 |
180208 |
|
|
10 |
7 |
Net business income |
22 |
11760 |
153879 |
|
|
150 |
610 |
Net professional income |
23 |
2570 |
182429 |
|
|
|
|
Net commission income |
24 |
1630 |
43772 |
|
|
|
|
Net farming income |
25 |
320 |
2242 |
|
|
|
|
Net fishing income |
26 |
9210 |
126637 |
|
|
|
|
Workers' compensation benefits |
27 |
6970 |
47321 |
|
|
|
|
Social assistance payments |
28 |
1650 |
5790 |
|
|
|
|
Net federal supplements |
29 |
8530 |
17385 |
|
|
|
|
Total income assessed |
30 |
277600 |
13327281 |
|
|
410 |
1402 |
Registered pension plan (RPP) contributions |
31 |
77430 |
260622 |
|
|
30 |
6 |
RRSP deduction |
32 |
63870 |
323671 |
|
|
10 |
10 |
Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
|
|
|
|
Deduction for elected split-pension amount |
34 |
17910 |
182129 |
|
|
|
|
Annual union, professional, or like dues |
35 |
99760 |
63701 |
|
|
30 |
3 |
Universal Child Care Benefit repayment |
36 |
50 |
32 |
|
|
|
|
Child care expenses |
37 |
11360 |
46157 |
|
|
|
|
Disability supports deductions |
38 |
10 |
103 |
|
|
|
|
Business investment loss |
39 |
70 |
1017 |
|
|
|
|
Moving expenses |
40 |
1980 |
9594 |
|
|
|
|
Support payments made |
41 |
860 |
9443 |
|
|
|
|
Carrying charges and interest expenses |
42 |
16620 |
23479 |
|
|
|
|
Deductions for CPP or QPP contributions on self-employment and other earnings |
43 |
14990 |
11301 |
|
|
180 |
18 |
Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income |
44 |
|
|
|
|
|
|
Exploration and development expenses |
45 |
280 |
4010 |
|
|
|
|
Other employment expenses |
46 |
12180 |
44285 |
|
|
|
|
Clergy residence deduction |
47 |
640 |
5636 |
|
|
|
|
Other deductions |
48 |
15710 |
14449 |
|
|
20 |
8 |
Total deductions before adjustments |
49 |
183140 |
999632 |
|
|
240 |
63 |
Social benefits repayment |
50 |
11100 |
22337 |
|
|
|
|
Net income after adjustments |
51 |
277590 |
12305399 |
|
|
400 |
1343 |
Canadian Forces personnel and police deduction |
52 |
70 |
1215 |
|
|
|
|
Employee home relocation loan deduction |
53 |
|
|
|
|
|
|
Security options deductions |
54 |
190 |
8792 |
|
|
|
|
Other payments deductions |
55 |
16880 |
70439 |
|
|
10 |
9 |
Limited partnership losses of other years |
56 |
|
|
|
|
|
|
Non-capital losses of other years |
57 |
230 |
3093 |
|
|
|
|
Net capital losses of other years |
58 |
2810 |
6380 |
|
|
|
|
Capital gains deduction |
59 |
320 |
27346 |
|
|
|
|
Northern residents deductions |
60 |
12060 |
62298 |
|
|
|
|
Additional deductions |
61 |
1350 |
4961 |
|
|
|
|
Farming/fishing losses of prior years |
62 |
40 |
812 |
|
|
|
|
Total deductions from net income |
63 |
33050 |
185342 |
|
|
10 |
19 |
Taxable income assessed |
64 |
277580 |
12120136 |
|
|
390 |
1325 |
Basic personal amount |
65 |
277600 |
2872842 |
|
|
410 |
2078 |
Age amount |
66 |
34750 |
201422 |
|
|
10 |
10 |
Spouse or common-law partner amount |
67 |
19010 |
123032 |
|
|
30 |
88 |
Amount for eligible dependant |
68 |
6760 |
64070 |
|
|
20 |
86 |
Amount for children 17 and under |
69 |
42250 |
140142 |
|
|
60 |
55 |
Amount for infirm dependants age 18 or older |
70 |
380 |
1278 |
|
|
|
|
CPP or QPP contributions through employment |
71 |
196750 |
281034 |
|
|
190 |
8 |
CPP or QPP contributions self-employment and other eligible earnings |
72 |
14990 |
11301 |
|
|
180 |
18 |
Employment Insurance premiums |
73 |
209470 |
107859 |
|
|
150 |
8 |
Employment Insurance premiums on self-employment and other eligible earnings |
74 |
50 |
18 |
|
|
|
|
PPIP premiums paid |
75 |
|
|
|
|
|
|
PPIP premiums payable on employment income |
76 |
|
|
|
|
|
|
PPIP premiums payable on self-employment income |
77 |
|
|
|
|
|
|
Canada employment amount |
78 |
225620 |
227399 |
|
|
160 |
52 |
Public transit amount |
79 |
1430 |
580 |
|
|
|
|
Children's fitness amount |
80 |
19660 |
10600 |
|
|
|
|
Home buyers' amount |
81 |
2180 |
10177 |
|
|
|
|
Adoption expenses |
82 |
20 |
171 |
|
|
|
|
Pension income amount |
83 |
57350 |
112476 |
|
|
|
|
Caregiver amount |
84 |
4340 |
16804 |
|
|
|
|
Disability amount |
85 |
6060 |
43793 |
|
|
|
|
Disability amount transferred from a dependant |
86 |
4230 |
37893 |
|
|
|
|
Interest paid on student loans |
87 |
15380 |
8205 |
|
|
|
|
Tuition, education, and textbook amounts |
88 |
22380 |
110420 |
|
|
|
|
Tuition, education, and textbook amounts transferred from a child |
89 |
11160 |
52098 |
|
|
|
|
Amounts transferred from spouse |
90 |
9560 |
43838 |
|
|
|
|
Allowable portion of medical expenses |
91 |
78530 |
156872 |
|
|
40 |
37 |
Total tax credits on personal amounts |
92 |
277600 |
695148 |
|
|
410 |
372 |
Allowable charitable donations and government gifts |
93 |
82330 |
81293 |
|
|
|
|
Eligible cultural, ecological gifts |
94 |
60 |
306 |
|
|
|
|
Total tax credit on donations and gifts |
95 |
81010 |
21878 |
|
|
|
|
Total federal non-refundable tax credits |
96 |
277600 |
717027 |
|
|
410 |
373 |
Federal dividend tax credit |
97 |
26860 |
34960 |
|
|
|
|
Overseas employment tax credit |
98 |
650 |
5794 |
|
|
|
|
Minimum tax carryover |
99 |
310 |
1101 |
|
|
|
|
Basic federal tax |
100 |
250700 |
1377156 |
|
|
200 |
29 |
Federal foreign tax credit |
101 |
5590 |
9505 |
|
|
|
|
Federal political contribution tax credit |
102 |
780 |
143 |
|
|
|
|
Investment tax credit |
103 |
790 |
818 |
|
|
|
|
Labour-sponsored funds tax credit |
104 |
70 |
41 |
|
|
|
|
Alternative minimum tax payable |
105 |
330 |
1414 |
|
|
|
|
Net federal tax |
106 |
250540 |
1366674 |
|
|
200 |
29 |
CPP contributions payable on self-employment and other earnings |
107 |
14990 |
22601 |
|
|
180 |
36 |
Employment Insurance premiums payable on self-employment and other eligible earnings |
108 |
50 |
18 |
|
|
|
|
Social benefits repayment |
109 |
11100 |
22337 |
|
|
|
|
Net provincial or territorial tax |
110 |
269210 |
910920 |
|
|
180 |
20 |
Total tax payable |
111 |
277600 |
2322551 |
|
|
410 |
85 |
Final Basic Table 2A: Taxable returns by total Inc. class, Newfoundland and Labrador
Item |
Item code |
5000 - 9999 # |
5000 - 9999 $ |
10000 - 14999 # |
10000 - 14999 $ |
15000 - 19999 # |
15000 - 19999 $ |
Number of taxable returns |
1 |
2850 |
|
13180 |
|
25600 |
|
Number of non-taxable returns |
2 |
|
|
|
|
|
|
Total number of returns |
3 |
2850 |
|
13180 |
|
25600 |
|
Employment income |
4 |
1280 |
6519 |
8740 |
71584 |
17590 |
209991 |
Commissions (from employment) |
5 |
|
|
70 |
102 |
190 |
363 |
Other employment income |
6 |
50 |
196 |
320 |
851 |
760 |
1759 |
Old Age Security pension |
7 |
10 |
21 |
700 |
4249 |
4220 |
26141 |
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
550 |
3198 |
2780 |
14195 |
7180 |
40273 |
Other pensions or superannuation |
9 |
40 |
119 |
430 |
2109 |
2730 |
14248 |
Elected split-pension amount |
10 |
130 |
852 |
1380 |
11256 |
2580 |
23038 |
Universal Child Care Benefit (UCCB) |
11 |
400 |
543 |
1320 |
1821 |
1560 |
2095 |
Employment Insurance and other benefits |
12 |
860 |
4569 |
6590 |
45108 |
11870 |
96204 |
Taxable amount of dividends |
13 |
70 |
17 |
340 |
150 |
860 |
503 |
Interest and other investment income |
14 |
230 |
190 |
1160 |
842 |
2570 |
2087 |
Net partnership income |
15 |
|
|
|
|
|
|
Registered disability savings plan (RDSP) income |
16 |
|
|
|
|
|
|
Net rental income |
17 |
80 |
156 |
200 |
423 |
360 |
475 |
Taxable capital gains |
18 |
30 |
8 |
150 |
280 |
280 |
394 |
Support payments received |
19 |
|
|
30 |
211 |
60 |
449 |
Registered Retirement Savings Plan (RRSP) income |
20 |
160 |
423 |
680 |
2591 |
1200 |
4372 |
Other income |
21 |
200 |
454 |
910 |
3221 |
1810 |
5907 |
Net business income |
22 |
900 |
5630 |
1030 |
7710 |
1060 |
9152 |
Net professional income |
23 |
60 |
363 |
80 |
640 |
90 |
636 |
Net commission income |
24 |
50 |
286 |
120 |
762 |
140 |
953 |
Net farming income |
25 |
|
|
20 |
58 |
40 |
71 |
Net fishing income |
26 |
120 |
239 |
680 |
1451 |
1180 |
5419 |
Workers' compensation benefits |
27 |
10 |
22 |
160 |
388 |
490 |
1560 |
Social assistance payments |
28 |
20 |
37 |
150 |
277 |
500 |
1411 |
Net federal supplements |
29 |
30 |
29 |
420 |
519 |
2810 |
6895 |
Total income assessed |
30 |
2850 |
23949 |
13180 |
170801 |
25600 |
454403 |
Registered pension plan (RPP) contributions |
31 |
70 |
18 |
420 |
184 |
1120 |
625 |
RRSP deduction |
32 |
90 |
105 |
390 |
434 |
1180 |
1484 |
Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
|
|
|
|
Deduction for elected split-pension amount |
34 |
|
|
50 |
72 |
320 |
643 |
Annual union, professional, or like dues |
35 |
300 |
41 |
2140 |
337 |
4450 |
844 |
Universal Child Care Benefit repayment |
36 |
|
|
|
|
|
|
Child care expenses |
37 |
80 |
127 |
260 |
392 |
520 |
1194 |
Disability supports deductions |
38 |
|
|
|
|
|
|
Business investment loss |
39 |
|
|
|
|
|
|
Moving expenses |
40 |
|
|
30 |
44 |
110 |
192 |
Support payments made |
41 |
|
|
|
|
10 |
22 |
Carrying charges and interest expenses |
42 |
30 |
10 |
150 |
48 |
380 |
151 |
Deductions for CPP or QPP contributions on self-employment and other earnings |
43 |
1030 |
165 |
1250 |
364 |
1610 |
567 |
Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income |
44 |
|
|
|
|
|
|
Exploration and development expenses |
45 |
|
|
|
|
|
|
Other employment expenses |
46 |
20 |
22 |
90 |
144 |
260 |
409 |
Clergy residence deduction |
47 |
|
|
|
|
|
|
Other deductions |
48 |
100 |
33 |
720 |
230 |
1580 |
621 |
Total deductions before adjustments |
49 |
1370 |
551 |
4280 |
2259 |
8500 |
6764 |
Social benefits repayment |
50 |
|
|
|
|
|
|
Net income after adjustments |
51 |
2850 |
23397 |
13180 |
168555 |
25600 |
447642 |
Canadian Forces personnel and police deduction |
52 |
|
|
|
|
|
|
Employee home relocation loan deduction |
53 |
|
|
|
|
|
|
Security options deductions |
54 |
|
|
|
|
|
|
Other payments deductions |
55 |
70 |
88 |
740 |
1184 |
3740 |
9867 |
Limited partnership losses of other years |
56 |
|
|
|
|
|
|
Non-capital losses of other years |
57 |
|
|
30 |
67 |
20 |
82 |
Net capital losses of other years |
58 |
|
|
20 |
8 |
60 |
43 |
Capital gains deduction |
59 |
|
|
|
|
|
|
Northern residents deductions |
60 |
|
|
110 |
245 |
470 |
1393 |
Additional deductions |
61 |
|
|
50 |
54 |
170 |
394 |
Farming/fishing losses of prior years |
62 |
|
|
|
|
|
|
Total deductions from net income |
63 |
90 |
124 |
940 |
1560 |
4410 |
11790 |
Taxable income assessed |
64 |
2850 |
23274 |
13180 |
167011 |
25600 |
435851 |
Basic personal amount |
65 |
2850 |
27394 |
13180 |
135396 |
25600 |
264719 |
Age amount |
66 |
40 |
197 |
910 |
5794 |
4640 |
29874 |
Spouse or common-law partner amount |
67 |
70 |
373 |
150 |
693 |
480 |
1817 |
Amount for eligible dependant |
68 |
50 |
342 |
70 |
612 |
130 |
1101 |
Amount for children 17 and under |
69 |
170 |
378 |
560 |
1743 |
1430 |
4523 |
Amount for infirm dependants age 18 or older |
70 |
|
|
|
|
10 |
30 |
CPP or QPP contributions through employment |
71 |
980 |
160 |
7230 |
2035 |
15530 |
7220 |
CPP or QPP contributions self-employment and other eligible earnings |
72 |
1030 |
165 |
1250 |
364 |
1610 |
567 |
Employment Insurance premiums |
73 |
1080 |
122 |
8370 |
1318 |
17250 |
3782 |
Employment Insurance premiums on self-employment and other eligible earnings |
74 |
|
|
|
|
|
|
PPIP premiums paid |
75 |
|
|
|
|
|
|
PPIP premiums payable on employment income |
76 |
|
|
|
|
|
|
PPIP premiums payable on self-employment income |
77 |
|
|
|
|
|
|
Canada employment amount |
78 |
1270 |
1103 |
8840 |
8872 |
17890 |
18100 |
Public transit amount |
79 |
|
|
30 |
11 |
150 |
54 |
Children's fitness amount |
80 |
40 |
17 |
130 |
54 |
330 |
135 |
Home buyers' amount |
81 |
|
|
|
|
30 |
132 |
Adoption expenses |
82 |
|
|
|
|
|
|
Pension income amount |
83 |
150 |
256 |
1690 |
3211 |
4930 |
9304 |
Caregiver amount |
84 |
|
|
40 |
130 |
250 |
898 |
Disability amount |
85 |
10 |
65 |
90 |
600 |
420 |
3057 |
Disability amount transferred from a dependant |
86 |
|
|
20 |
138 |
100 |
676 |
Interest paid on student loans |
87 |
20 |
7 |
310 |
119 |
960 |
401 |
Tuition, education, and textbook amounts |
88 |
|
|
590 |
743 |
2800 |
10847 |
Tuition, education, and textbook amounts transferred from a child |
89 |
|
|
20 |
37 |
140 |
501 |
Amounts transferred from spouse |
90 |
30 |
77 |
220 |
688 |
740 |
2966 |
Allowable portion of medical expenses |
91 |
360 |
317 |
3410 |
4217 |
8350 |
13646 |
Total tax credits on personal amounts |
92 |
2850 |
4656 |
13180 |
25019 |
25600 |
56152 |
Allowable charitable donations and government gifts |
93 |
60 |
18 |
990 |
308 |
3870 |
1808 |
Eligible cultural, ecological gifts |
94 |
|
|
|
|
|
|
Total tax credit on donations and gifts |
95 |
60 |
4 |
950 |
71 |
3790 |
443 |
Total federal non-refundable tax credits |
96 |
2850 |
4660 |
13180 |
25091 |
25600 |
56596 |
Federal dividend tax credit |
97 |
10 |
|
230 |
17 |
630 |
58 |
Overseas employment tax credit |
98 |
|
|
|
|
|
|
Minimum tax carryover |
99 |
|
|
|
|
|
|
Basic federal tax |
100 |
310 |
126 |
7830 |
1783 |
18470 |
11286 |
Federal foreign tax credit |
101 |
|
|
30 |
|
100 |
2 |
Federal political contribution tax credit |
102 |
|
|
|
|
|
|
Investment tax credit |
103 |
|
|
40 |
7 |
110 |
35 |
Labour-sponsored funds tax credit |
104 |
|
|
|
|
|
|
Alternative minimum tax payable |
105 |
|
|
|
|
|
|
Net federal tax |
106 |
320 |
126 |
7830 |
1776 |
18470 |
11254 |
CPP contributions payable on self-employment and other earnings |
107 |
1030 |
330 |
1250 |
727 |
1610 |
1133 |
Employment Insurance premiums payable on self-employment and other eligible earnings |
108 |
|
|
|
|
|
|
Social benefits repayment |
109 |
|
|
|
|
|
|
Net provincial or territorial tax |
110 |
1870 |
195 |
9130 |
2408 |
23450 |
10351 |
Total tax payable |
111 |
2850 |
652 |
13180 |
4912 |
25600 |
22739 |
Final Basic Table 2A: Taxable returns by total Inc. class, Newfoundland and Labrador
Item |
Item code |
20000 - 24999 # |
20000 - 24999 $ |
25000 - 29999 # |
25000 - 29999 $ |
30000 - 34999 # |
30000 - 34999 $ |
Number of taxable returns |
1 |
31470 |
|
29150 |
|
26290 |
|
Number of non-taxable returns |
2 |
|
|
|
|
|
|
Total number of returns |
3 |
31470 |
|
29150 |
|
26290 |
|
Employment income |
4 |
21850 |
342438 |
21270 |
399630 |
19470 |
458634 |
Commissions (from employment) |
5 |
280 |
903 |
310 |
1544 |
320 |
2007 |
Other employment income |
6 |
1400 |
3083 |
2090 |
4232 |
2540 |
5728 |
Old Age Security pension |
7 |
6010 |
37125 |
4980 |
30771 |
4030 |
24981 |
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
9810 |
60204 |
8690 |
57209 |
7730 |
52780 |
Other pensions or superannuation |
9 |
5950 |
48052 |
5890 |
72253 |
5690 |
94131 |
Elected split-pension amount |
10 |
2540 |
27701 |
2140 |
25273 |
2040 |
23541 |
Universal Child Care Benefit (UCCB) |
11 |
1540 |
2062 |
1600 |
2175 |
1480 |
2021 |
Employment Insurance and other benefits |
12 |
13100 |
130599 |
12860 |
147059 |
10890 |
122318 |
Taxable amount of dividends |
13 |
1360 |
1215 |
1680 |
2610 |
1920 |
3539 |
Interest and other investment income |
14 |
3740 |
3505 |
3990 |
4058 |
4030 |
3917 |
Net partnership income |
15 |
|
|
10 |
4 |
10 |
13 |
Registered disability savings plan (RDSP) income |
16 |
|
|
|
|
|
|
Net rental income |
17 |
500 |
381 |
610 |
487 |
730 |
823 |
Taxable capital gains |
18 |
460 |
592 |
590 |
1036 |
660 |
1105 |
Support payments received |
19 |
90 |
636 |
90 |
671 |
80 |
710 |
Registered Retirement Savings Plan (RRSP) income |
20 |
1780 |
6426 |
2020 |
7738 |
2310 |
9695 |
Other income |
21 |
2760 |
8854 |
3070 |
10966 |
3240 |
12340 |
Net business income |
22 |
990 |
9225 |
980 |
9227 |
870 |
8329 |
Net professional income |
23 |
90 |
937 |
70 |
873 |
60 |
890 |
Net commission income |
24 |
130 |
1195 |
130 |
1356 |
120 |
2063 |
Net farming income |
25 |
20 |
-50 |
20 |
-100 |
20 |
-39 |
Net fishing income |
26 |
1530 |
10422 |
1370 |
12471 |
1110 |
13982 |
Workers' compensation benefits |
27 |
810 |
4053 |
970 |
6489 |
980 |
7417 |
Social assistance payments |
28 |
360 |
1488 |
220 |
883 |
150 |
645 |
Net federal supplements |
29 |
3060 |
5495 |
1020 |
1965 |
550 |
1230 |
Total income assessed |
30 |
31470 |
706551 |
29150 |
800879 |
26290 |
852797 |
Registered pension plan (RPP) contributions |
31 |
2240 |
1712 |
3050 |
2998 |
4790 |
6556 |
RRSP deduction |
32 |
2250 |
3245 |
3140 |
5254 |
3820 |
7321 |
Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
|
|
|
|
Deduction for elected split-pension amount |
34 |
990 |
3020 |
1690 |
7977 |
2130 |
13012 |
Annual union, professional, or like dues |
35 |
6420 |
1530 |
6810 |
1922 |
7330 |
2616 |
Universal Child Care Benefit repayment |
36 |
|
|
|
|
|
|
Child care expenses |
37 |
820 |
2170 |
970 |
2996 |
1190 |
4080 |
Disability supports deductions |
38 |
|
|
|
|
|
|
Business investment loss |
39 |
|
|
|
|
|
|
Moving expenses |
40 |
160 |
324 |
160 |
443 |
160 |
479 |
Support payments made |
41 |
30 |
89 |
50 |
157 |
50 |
159 |
Carrying charges and interest expenses |
42 |
760 |
357 |
960 |
527 |
1160 |
754 |
Deductions for CPP or QPP contributions on self-employment and other earnings |
43 |
1840 |
750 |
1710 |
866 |
1460 |
964 |
Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income |
44 |
|
|
|
|
|
|
Exploration and development expenses |
45 |
|
|
|
|
|
|
Other employment expenses |
46 |
570 |
1118 |
1000 |
2217 |
1010 |
2536 |
Clergy residence deduction |
47 |
30 |
162 |
100 |
675 |
80 |
559 |
Other deductions |
48 |
1960 |
940 |
2020 |
1120 |
1880 |
1146 |
Total deductions before adjustments |
49 |
12740 |
15455 |
14580 |
27187 |
15690 |
40231 |
Social benefits repayment |
50 |
|
|
|
|
|
|
Net income after adjustments |
51 |
31470 |
691097 |
29150 |
773692 |
26290 |
812566 |
Canadian Forces personnel and police deduction |
52 |
|
|
|
|
|
|
Employee home relocation loan deduction |
53 |
|
|
|
|
|
|
Security options deductions |
54 |
|
|
|
|
|
|
Other payments deductions |
55 |
4140 |
11036 |
2160 |
9336 |
1640 |
9291 |
Limited partnership losses of other years |
56 |
|
|
|
|
|
|
Non-capital losses of other years |
57 |
30 |
118 |
30 |
168 |
20 |
198 |
Net capital losses of other years |
58 |
110 |
66 |
140 |
176 |
160 |
165 |
Capital gains deduction |
59 |
|
|
10 |
40 |
10 |
47 |
Northern residents deductions |
60 |
680 |
2240 |
770 |
2877 |
750 |
3011 |
Additional deductions |
61 |
290 |
1073 |
260 |
1185 |
190 |
840 |
Farming/fishing losses of prior years |
62 |
|
|
|
|
|
|
Total deductions from net income |
63 |
5080 |
14563 |
3280 |
13808 |
2700 |
13566 |
Taxable income assessed |
64 |
31470 |
676542 |
29150 |
759885 |
26290 |
799026 |
Basic personal amount |
65 |
31470 |
325987 |
29150 |
302135 |
26290 |
272661 |
Age amount |
66 |
6510 |
41942 |
5470 |
35230 |
4440 |
28288 |
Spouse or common-law partner amount |
67 |
1170 |
4800 |
1980 |
10579 |
1830 |
11028 |
Amount for eligible dependant |
68 |
260 |
2125 |
820 |
7696 |
970 |
9378 |
Amount for children 17 and under |
69 |
2120 |
6739 |
3210 |
10139 |
3580 |
11540 |
Amount for infirm dependants age 18 or older |
70 |
40 |
127 |
40 |
129 |
50 |
163 |
CPP or QPP contributions through employment |
71 |
19230 |
12908 |
18860 |
15620 |
17230 |
18620 |
CPP or QPP contributions self-employment and other eligible earnings |
72 |
1840 |
750 |
1710 |
866 |
1460 |
964 |
Employment Insurance premiums |
73 |
21320 |
6120 |
20680 |
7052 |
18890 |
7980 |
Employment Insurance premiums on self-employment and other eligible earnings |
74 |
10 |
3 |
|
|
|
|
PPIP premiums paid |
75 |
|
|
|
|
|
|
PPIP premiums payable on employment income |
76 |
|
|
|
|
|
|
PPIP premiums payable on self-employment income |
77 |
|
|
|
|
|
|
Canada employment amount |
78 |
22480 |
22472 |
22140 |
22035 |
20640 |
20357 |
Public transit amount |
79 |
240 |
102 |
190 |
76 |
130 |
51 |
Children's fitness amount |
80 |
590 |
247 |
870 |
383 |
1160 |
514 |
Home buyers' amount |
81 |
100 |
414 |
110 |
513 |
170 |
820 |
Adoption expenses |
82 |
|
|
|
|
|
|
Pension income amount |
83 |
7930 |
15548 |
7310 |
14427 |
6890 |
13632 |
Caregiver amount |
84 |
490 |
1915 |
540 |
2051 |
550 |
2137 |
Disability amount |
85 |
960 |
6900 |
960 |
6958 |
840 |
6094 |
Disability amount transferred from a dependant |
86 |
240 |
1835 |
360 |
2930 |
430 |
3657 |
Interest paid on student loans |
87 |
1410 |
631 |
1590 |
713 |
1520 |
727 |
Tuition, education, and textbook amounts |
88 |
3410 |
18975 |
2840 |
17303 |
2290 |
13764 |
Tuition, education, and textbook amounts transferred from a child |
89 |
350 |
1432 |
510 |
2164 |
610 |
2628 |
Amounts transferred from spouse |
90 |
1370 |
6996 |
1730 |
8951 |
1360 |
6162 |
Allowable portion of medical expenses |
91 |
11680 |
20816 |
10610 |
20892 |
9280 |
19621 |
Total tax credits on personal amounts |
92 |
31470 |
74968 |
29150 |
73327 |
26290 |
67618 |
Allowable charitable donations and government gifts |
93 |
6900 |
4230 |
7430 |
5194 |
7390 |
5881 |
Eligible cultural, ecological gifts |
94 |
|
|
|
|
|
|
Total tax credit on donations and gifts |
95 |
6780 |
1075 |
7280 |
1346 |
7260 |
1549 |
Total federal non-refundable tax credits |
96 |
31470 |
76043 |
29150 |
74673 |
26290 |
69167 |
Federal dividend tax credit |
97 |
1180 |
150 |
1600 |
346 |
1870 |
474 |
Overseas employment tax credit |
98 |
|
|
|
|
|
|
Minimum tax carryover |
99 |
20 |
10 |
10 |
15 |
10 |
24 |
Basic federal tax |
100 |
26230 |
27379 |
26210 |
40388 |
24620 |
50992 |
Federal foreign tax credit |
101 |
180 |
9 |
270 |
19 |
280 |
16 |
Federal political contribution tax credit |
102 |
10 |
1 |
30 |
3 |
40 |
4 |
Investment tax credit |
103 |
140 |
58 |
100 |
50 |
70 |
34 |
Labour-sponsored funds tax credit |
104 |
|
|
|
|
|
|
Alternative minimum tax payable |
105 |
|
|
|
|
|
|
Net federal tax |
106 |
26220 |
27317 |
26190 |
40317 |
24610 |
50938 |
CPP contributions payable on self-employment and other earnings |
107 |
1840 |
1501 |
1710 |
1732 |
1460 |
1928 |
Employment Insurance premiums payable on self-employment and other eligible earnings |
108 |
10 |
3 |
|
|
|
|
Social benefits repayment |
109 |
|
|
|
|
|
|
Net provincial or territorial tax |
110 |
30990 |
24181 |
28750 |
30883 |
26260 |
37435 |
Total tax payable |
111 |
31470 |
53001 |
29150 |
72935 |
26290 |
90303 |
Final Basic Table 2A: Taxable returns by total Inc. class, Newfoundland and Labrador
Item |
Item code |
35000 - 39999 # |
35000 - 39999 $ |
40000 - 44999 # |
40000 - 44999 $ |
45000 - 49999 # |
45000 - 49999 $ |
Number of taxable returns |
1 |
24150 |
|
19670 |
|
16060 |
|
Number of non-taxable returns |
2 |
|
|
|
|
|
|
Total number of returns |
3 |
24150 |
|
19670 |
|
16060 |
|
Employment income |
4 |
18850 |
567285 |
15220 |
522969 |
13270 |
529415 |
Commissions (from employment) |
5 |
300 |
2331 |
250 |
2404 |
200 |
2801 |
Other employment income |
6 |
2480 |
4766 |
2650 |
4459 |
2410 |
4084 |
Old Age Security pension |
7 |
2980 |
18429 |
2510 |
15523 |
1670 |
10331 |
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
6070 |
41789 |
5270 |
36195 |
3600 |
25072 |
Other pensions or superannuation |
9 |
4850 |
101702 |
4470 |
108309 |
3210 |
90239 |
Elected split-pension amount |
10 |
1150 |
14381 |
1440 |
16831 |
610 |
6220 |
Universal Child Care Benefit (UCCB) |
11 |
1270 |
1798 |
890 |
1204 |
760 |
1064 |
Employment Insurance and other benefits |
12 |
8180 |
85443 |
5980 |
60530 |
4230 |
40261 |
Taxable amount of dividends |
13 |
1980 |
5428 |
2060 |
5669 |
1740 |
4976 |
Interest and other investment income |
14 |
3840 |
4379 |
3650 |
4192 |
2900 |
3156 |
Net partnership income |
15 |
20 |
22 |
20 |
25 |
|
|
Registered disability savings plan (RDSP) income |
16 |
|
|
|
|
|
|
Net rental income |
17 |
780 |
800 |
820 |
1343 |
710 |
469 |
Taxable capital gains |
18 |
680 |
1324 |
740 |
1342 |
640 |
1239 |
Support payments received |
19 |
70 |
536 |
60 |
625 |
50 |
533 |
Registered Retirement Savings Plan (RRSP) income |
20 |
2250 |
9063 |
2170 |
10034 |
1900 |
8833 |
Other income |
21 |
2980 |
11475 |
2870 |
12134 |
2430 |
10287 |
Net business income |
22 |
740 |
7462 |
720 |
7098 |
580 |
6630 |
Net professional income |
23 |
70 |
942 |
60 |
894 |
60 |
1128 |
Net commission income |
24 |
120 |
2017 |
100 |
1795 |
90 |
1731 |
Net farming income |
25 |
30 |
-8 |
20 |
80 |
10 |
15 |
Net fishing income |
26 |
870 |
14983 |
740 |
14580 |
390 |
8311 |
Workers' compensation benefits |
27 |
970 |
6358 |
670 |
4802 |
510 |
3513 |
Social assistance payments |
28 |
100 |
388 |
60 |
266 |
30 |
122 |
Net federal supplements |
29 |
290 |
578 |
150 |
260 |
70 |
109 |
Total income assessed |
30 |
24150 |
903674 |
19670 |
833563 |
16060 |
760543 |
Registered pension plan (RPP) contributions |
31 |
7930 |
15361 |
6620 |
14704 |
6660 |
17053 |
RRSP deduction |
32 |
4360 |
9613 |
4220 |
10689 |
4180 |
11862 |
Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
|
|
|
|
Deduction for elected split-pension amount |
34 |
2140 |
17494 |
1950 |
18404 |
1700 |
18961 |
Annual union, professional, or like dues |
35 |
9640 |
4619 |
7840 |
4168 |
7350 |
4559 |
Universal Child Care Benefit repayment |
36 |
10 |
6 |
|
|
|
|
Child care expenses |
37 |
1270 |
4781 |
1020 |
4197 |
920 |
4007 |
Disability supports deductions |
38 |
|
|
|
|
|
|
Business investment loss |
39 |
|
|
|
|
|
|
Moving expenses |
40 |
150 |
542 |
170 |
654 |
160 |
596 |
Support payments made |
41 |
60 |
209 |
50 |
244 |
50 |
234 |
Carrying charges and interest expenses |
42 |
1280 |
912 |
1290 |
955 |
1070 |
980 |
Deductions for CPP or QPP contributions on self-employment and other earnings |
43 |
1230 |
998 |
1080 |
984 |
650 |
717 |
Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income |
44 |
|
|
|
|
|
|
Exploration and development expenses |
45 |
|
|
|
|
|
|
Other employment expenses |
46 |
1030 |
2950 |
980 |
3043 |
990 |
3398 |
Clergy residence deduction |
47 |
40 |
288 |
70 |
495 |
110 |
857 |
Other deductions |
48 |
1560 |
1012 |
1120 |
834 |
860 |
625 |
Total deductions before adjustments |
49 |
17300 |
58797 |
14740 |
59449 |
13160 |
63882 |
Social benefits repayment |
50 |
|
|
|
|
|
|
Net income after adjustments |
51 |
24150 |
844877 |
19670 |
774114 |
16060 |
696661 |
Canadian Forces personnel and police deduction |
52 |
|
|
|
|
|
|
Employee home relocation loan deduction |
53 |
|
|
|
|
|
|
Security options deductions |
54 |
|
|
|
|
|
|
Other payments deductions |
55 |
1340 |
7325 |
870 |
5328 |
610 |
3744 |
Limited partnership losses of other years |
56 |
|
|
|
|
|
|
Non-capital losses of other years |
57 |
30 |
195 |
10 |
110 |
|
|
Net capital losses of other years |
58 |
160 |
214 |
170 |
161 |
160 |
183 |
Capital gains deduction |
59 |
20 |
115 |
10 |
81 |
10 |
68 |
Northern residents deductions |
60 |
730 |
3054 |
710 |
3070 |
670 |
2990 |
Additional deductions |
61 |
100 |
359 |
60 |
234 |
40 |
89 |
Farming/fishing losses of prior years |
62 |
|
|
|
|
|
|
Total deductions from net income |
63 |
2320 |
11302 |
1800 |
9032 |
1470 |
7203 |
Taxable income assessed |
64 |
24150 |
833575 |
19670 |
765082 |
16060 |
689458 |
Basic personal amount |
65 |
24150 |
250500 |
19670 |
204184 |
16060 |
166655 |
Age amount |
66 |
3350 |
20006 |
2800 |
15369 |
1860 |
9392 |
Spouse or common-law partner amount |
67 |
1640 |
10431 |
1350 |
8878 |
1140 |
7583 |
Amount for eligible dependant |
68 |
950 |
9190 |
640 |
6105 |
550 |
5277 |
Amount for children 17 and under |
69 |
3650 |
11740 |
3040 |
9738 |
2700 |
8774 |
Amount for infirm dependants age 18 or older |
70 |
40 |
133 |
40 |
120 |
30 |
88 |
CPP or QPP contributions through employment |
71 |
17060 |
24002 |
13620 |
22335 |
12120 |
22789 |
CPP or QPP contributions self-employment and other eligible earnings |
72 |
1230 |
998 |
1080 |
984 |
650 |
717 |
Employment Insurance premiums |
73 |
18480 |
9833 |
14790 |
8970 |
12800 |
8500 |
Employment Insurance premiums on self-employment and other eligible earnings |
74 |
|
|
|
|
|
|
PPIP premiums paid |
75 |
|
|
|
|
|
|
PPIP premiums payable on employment income |
76 |
|
|
|
|
|
|
PPIP premiums payable on self-employment income |
77 |
|
|
|
|
|
|
Canada employment amount |
78 |
19910 |
19808 |
16200 |
15994 |
13940 |
13952 |
Public transit amount |
79 |
150 |
66 |
90 |
44 |
70 |
28 |
Children's fitness amount |
80 |
1340 |
626 |
1260 |
585 |
1240 |
602 |
Home buyers' amount |
81 |
220 |
1017 |
190 |
866 |
180 |
812 |
Adoption expenses |
82 |
|
|
|
|
|
|
Pension income amount |
83 |
5570 |
10995 |
5210 |
10308 |
3600 |
7125 |
Caregiver amount |
84 |
460 |
1789 |
340 |
1348 |
310 |
1234 |
Disability amount |
85 |
730 |
5292 |
510 |
3668 |
360 |
2613 |
Disability amount transferred from a dependant |
86 |
480 |
4254 |
360 |
3246 |
340 |
3108 |
Interest paid on student loans |
87 |
1470 |
738 |
1220 |
668 |
1080 |
638 |
Tuition, education, and textbook amounts |
88 |
1960 |
11358 |
1470 |
8380 |
1190 |
7055 |
Tuition, education, and textbook amounts transferred from a child |
89 |
770 |
3260 |
740 |
3281 |
760 |
3245 |
Amounts transferred from spouse |
90 |
940 |
3917 |
550 |
2551 |
410 |
1964 |
Allowable portion of medical expenses |
91 |
8570 |
17333 |
6360 |
13719 |
4530 |
9596 |
Total tax credits on personal amounts |
92 |
24150 |
62594 |
19670 |
51201 |
16060 |
42262 |
Allowable charitable donations and government gifts |
93 |
7140 |
5647 |
6310 |
5508 |
5420 |
4896 |
Eligible cultural, ecological gifts |
94 |
|
|
|
|
|
|
Total tax credit on donations and gifts |
95 |
7000 |
1484 |
6210 |
1463 |
5350 |
1305 |
Total federal non-refundable tax credits |
96 |
24150 |
64078 |
19670 |
52664 |
16060 |
43567 |
Federal dividend tax credit |
97 |
1970 |
717 |
2050 |
804 |
1740 |
734 |
Overseas employment tax credit |
98 |
|
|
|
|
|
|
Minimum tax carryover |
99 |
10 |
19 |
10 |
32 |
10 |
28 |
Basic federal tax |
100 |
23280 |
60642 |
19280 |
62249 |
15850 |
62808 |
Federal foreign tax credit |
101 |
300 |
23 |
350 |
36 |
270 |
38 |
Federal political contribution tax credit |
102 |
40 |
5 |
50 |
8 |
50 |
8 |
Investment tax credit |
103 |
60 |
53 |
40 |
29 |
20 |
22 |
Labour-sponsored funds tax credit |
104 |
|
|
|
|
|
|
Alternative minimum tax payable |
105 |
|
|
|
|
|
|
Net federal tax |
106 |
23280 |
60563 |
19270 |
62175 |
15850 |
62739 |
CPP contributions payable on self-employment and other earnings |
107 |
1230 |
1996 |
1080 |
1967 |
650 |
1435 |
Employment Insurance premiums payable on self-employment and other eligible earnings |
108 |
|
|
|
|
|
|
Social benefits repayment |
109 |
|
|
|
|
|
|
Net provincial or territorial tax |
110 |
24140 |
45605 |
19670 |
47369 |
16050 |
46459 |
Total tax payable |
111 |
24150 |
108166 |
19670 |
111513 |
16060 |
110633 |
Final Basic Table 2A: Taxable returns by total Inc. class, Newfoundland and Labrador
Item |
Item code |
50000 - 54999 # |
50000 - 54999 $ |
55000 - 59999 # |
55000 - 59999 $ |
60000 - 69999 # |
60000 - 69999 $ |
Number of taxable returns |
1 |
13090 |
|
10530 |
|
16930 |
|
Number of non-taxable returns |
2 |
|
|
|
|
|
|
Total number of returns |
3 |
13090 |
|
10530 |
|
16930 |
|
Employment income |
4 |
11140 |
498003 |
9220 |
453751 |
15120 |
857531 |
Commissions (from employment) |
5 |
210 |
3426 |
160 |
3167 |
240 |
6330 |
Other employment income |
6 |
1810 |
3880 |
1540 |
2629 |
2670 |
4495 |
Old Age Security pension |
7 |
1160 |
7180 |
860 |
5318 |
1210 |
7501 |
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
2700 |
18972 |
1990 |
14096 |
2760 |
19371 |
Other pensions or superannuation |
9 |
2420 |
71942 |
1850 |
56133 |
2660 |
86593 |
Elected split-pension amount |
10 |
420 |
4684 |
350 |
3974 |
650 |
8468 |
Universal Child Care Benefit (UCCB) |
11 |
640 |
865 |
430 |
599 |
780 |
1090 |
Employment Insurance and other benefits |
12 |
3250 |
29832 |
2470 |
22295 |
3450 |
29662 |
Taxable amount of dividends |
13 |
1610 |
5993 |
1330 |
4718 |
2490 |
12474 |
Interest and other investment income |
14 |
2490 |
2976 |
2000 |
2470 |
3460 |
4856 |
Net partnership income |
15 |
20 |
13 |
20 |
5 |
40 |
2 |
Registered disability savings plan (RDSP) income |
16 |
|
|
|
|
|
|
Net rental income |
17 |
690 |
759 |
620 |
725 |
1040 |
874 |
Taxable capital gains |
18 |
580 |
1636 |
510 |
1372 |
930 |
3514 |
Support payments received |
19 |
40 |
480 |
30 |
501 |
30 |
500 |
Registered Retirement Savings Plan (RRSP) income |
20 |
1550 |
7448 |
1420 |
7273 |
2330 |
12639 |
Other income |
21 |
2050 |
8610 |
1790 |
7827 |
2930 |
13581 |
Net business income |
22 |
530 |
6547 |
460 |
5723 |
700 |
10222 |
Net professional income |
23 |
70 |
1150 |
60 |
1515 |
140 |
2749 |
Net commission income |
24 |
70 |
1396 |
70 |
1519 |
100 |
2870 |
Net farming income |
25 |
20 |
185 |
10 |
-37 |
30 |
245 |
Net fishing income |
26 |
300 |
7344 |
220 |
6762 |
270 |
7296 |
Workers' compensation benefits |
27 |
350 |
2853 |
250 |
1939 |
310 |
2946 |
Social assistance payments |
28 |
30 |
107 |
20 |
42 |
10 |
45 |
Net federal supplements |
29 |
30 |
56 |
20 |
45 |
20 |
60 |
Total income assessed |
30 |
13090 |
686337 |
10530 |
604361 |
16930 |
1095914 |
Registered pension plan (RPP) contributions |
31 |
5840 |
16864 |
5070 |
16460 |
8910 |
34640 |
RRSP deduction |
32 |
4020 |
12949 |
3660 |
13084 |
6420 |
25860 |
Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
|
|
|
|
Deduction for elected split-pension amount |
34 |
1280 |
15916 |
980 |
12609 |
1410 |
19395 |
Annual union, professional, or like dues |
35 |
6280 |
4182 |
5430 |
3924 |
9450 |
7587 |
Universal Child Care Benefit repayment |
36 |
|
|
|
|
|
|
Child care expenses |
37 |
750 |
3410 |
570 |
2603 |
990 |
5294 |
Disability supports deductions |
38 |
|
|
|
|
|
|
Business investment loss |
39 |
|
|
|
|
|
|
Moving expenses |
40 |
140 |
575 |
120 |
539 |
180 |
1083 |
Support payments made |
41 |
40 |
203 |
40 |
185 |
60 |
408 |
Carrying charges and interest expenses |
42 |
970 |
992 |
790 |
790 |
1470 |
1602 |
Deductions for CPP or QPP contributions on self-employment and other earnings |
43 |
490 |
611 |
360 |
529 |
450 |
711 |
Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income |
44 |
|
|
|
|
|
|
Exploration and development expenses |
45 |
|
|
|
|
10 |
63 |
Other employment expenses |
46 |
780 |
2996 |
650 |
2435 |
1100 |
4248 |
Clergy residence deduction |
47 |
50 |
579 |
50 |
464 |
70 |
783 |
Other deductions |
48 |
680 |
577 |
510 |
448 |
780 |
609 |
Total deductions before adjustments |
49 |
11030 |
59932 |
9200 |
54135 |
15130 |
102359 |
Social benefits repayment |
50 |
130 |
21 |
1260 |
878 |
2600 |
4365 |
Net income after adjustments |
51 |
13090 |
626384 |
10530 |
549347 |
16930 |
989190 |
Canadian Forces personnel and police deduction |
52 |
|
|
20 |
392 |
10 |
254 |
Employee home relocation loan deduction |
53 |
|
|
|
|
|
|
Security options deductions |
54 |
|
|
|
|
20 |
41 |
Other payments deductions |
55 |
400 |
3017 |
290 |
2026 |
340 |
3051 |
Limited partnership losses of other years |
56 |
|
|
|
|
|
|
Non-capital losses of other years |
57 |
|
|
|
|
10 |
142 |
Net capital losses of other years |
58 |
140 |
163 |
140 |
194 |
250 |
395 |
Capital gains deduction |
59 |
20 |
247 |
20 |
185 |
20 |
500 |
Northern residents deductions |
60 |
610 |
2826 |
580 |
2814 |
1000 |
4939 |
Additional deductions |
61 |
40 |
60 |
20 |
21 |
50 |
84 |
Farming/fishing losses of prior years |
62 |
|
|
|
|
|
|
Total deductions from net income |
63 |
1190 |
6449 |
1030 |
5720 |
1660 |
9407 |
Taxable income assessed |
64 |
13090 |
619936 |
10530 |
543627 |
16930 |
979782 |
Basic personal amount |
65 |
13090 |
135885 |
10530 |
109301 |
16930 |
175692 |
Age amount |
66 |
1330 |
5953 |
960 |
3658 |
1380 |
3765 |
Spouse or common-law partner amount |
67 |
1000 |
6874 |
800 |
5316 |
1300 |
9058 |
Amount for eligible dependant |
68 |
370 |
3578 |
310 |
3034 |
460 |
4423 |
Amount for children 17 and under |
69 |
2320 |
7640 |
2080 |
6820 |
3610 |
12087 |
Amount for infirm dependants age 18 or older |
70 |
20 |
62 |
20 |
59 |
30 |
98 |
CPP or QPP contributions through employment |
71 |
10160 |
20245 |
8420 |
17118 |
14030 |
29048 |
CPP or QPP contributions self-employment and other eligible earnings |
72 |
490 |
611 |
360 |
529 |
450 |
711 |
Employment Insurance premiums |
73 |
10690 |
7317 |
8890 |
6196 |
14540 |
10331 |
Employment Insurance premiums on self-employment and other eligible earnings |
74 |
|
|
|
|
|
|
PPIP premiums paid |
75 |
|
|
|
|
|
|
PPIP premiums payable on employment income |
76 |
|
|
|
|
|
|
PPIP premiums payable on self-employment income |
77 |
|
|
|
|
|
|
Canada employment amount |
78 |
11610 |
11766 |
9520 |
9711 |
15560 |
15928 |
Public transit amount |
79 |
60 |
27 |
50 |
21 |
70 |
29 |
Children's fitness amount |
80 |
1130 |
560 |
1080 |
553 |
1940 |
1051 |
Home buyers' amount |
81 |
180 |
875 |
160 |
761 |
280 |
1330 |
Adoption expenses |
82 |
|
|
|
|
|
|
Pension income amount |
83 |
2690 |
5315 |
2070 |
4070 |
3020 |
5962 |
Caregiver amount |
84 |
230 |
891 |
190 |
730 |
260 |
1029 |
Disability amount |
85 |
270 |
1947 |
180 |
1281 |
260 |
1844 |
Disability amount transferred from a dependant |
86 |
260 |
2336 |
220 |
2046 |
330 |
3034 |
Interest paid on student loans |
87 |
960 |
573 |
870 |
561 |
1530 |
1046 |
Tuition, education, and textbook amounts |
88 |
1010 |
5221 |
830 |
3579 |
1400 |
5495 |
Tuition, education, and textbook amounts transferred from a child |
89 |
670 |
3099 |
610 |
2792 |
1050 |
4938 |
Amounts transferred from spouse |
90 |
360 |
1659 |
250 |
1093 |
390 |
1734 |
Allowable portion of medical expenses |
91 |
3200 |
6853 |
2310 |
4757 |
3380 |
7643 |
Total tax credits on personal amounts |
92 |
13090 |
34395 |
10530 |
27599 |
16930 |
44445 |
Allowable charitable donations and government gifts |
93 |
4540 |
4347 |
3840 |
3838 |
6370 |
6735 |
Eligible cultural, ecological gifts |
94 |
|
|
|
|
|
|
Total tax credit on donations and gifts |
95 |
4460 |
1181 |
3790 |
1032 |
6280 |
1820 |
Total federal non-refundable tax credits |
96 |
13090 |
35576 |
10530 |
28631 |
16930 |
46264 |
Federal dividend tax credit |
97 |
1610 |
871 |
1330 |
698 |
2490 |
1848 |
Overseas employment tax credit |
98 |
10 |
33 |
10 |
45 |
40 |
212 |
Minimum tax carryover |
99 |
10 |
25 |
10 |
21 |
30 |
122 |
Basic federal tax |
100 |
12990 |
63070 |
10470 |
60336 |
16840 |
118852 |
Federal foreign tax credit |
101 |
280 |
49 |
240 |
52 |
400 |
106 |
Federal political contribution tax credit |
102 |
40 |
5 |
40 |
4 |
70 |
12 |
Investment tax credit |
103 |
30 |
44 |
10 |
8 |
30 |
51 |
Labour-sponsored funds tax credit |
104 |
|
|
|
|
|
|
Alternative minimum tax payable |
105 |
|
|
|
|
|
|
Net federal tax |
106 |
12980 |
62971 |
10470 |
60270 |
16830 |
118679 |
CPP contributions payable on self-employment and other earnings |
107 |
490 |
1221 |
360 |
1058 |
450 |
1422 |
Employment Insurance premiums payable on self-employment and other eligible earnings |
108 |
|
|
|
|
|
|
Social benefits repayment |
109 |
130 |
21 |
1260 |
878 |
2600 |
4365 |
Net provincial or territorial tax |
110 |
13090 |
45023 |
10530 |
41867 |
16920 |
80171 |
Total tax payable |
111 |
13090 |
109236 |
10530 |
104074 |
16930 |
204639 |
Final Basic Table 2A: Taxable returns by total Inc. class, Newfoundland and Labrador
Item |
Item code |
70000 - 79999 # |
70000 - 79999 $ |
80000 - 89999 # |
80000 - 89999 $ |
90000 - 99999 # |
90000 - 99999 $ |
Number of taxable returns |
1 |
13880 |
|
10210 |
|
6350 |
|
Number of non-taxable returns |
2 |
|
|
|
|
|
|
Total number of returns |
3 |
13880 |
|
10210 |
|
6350 |
|
Employment income |
4 |
12980 |
875626 |
9600 |
742769 |
5960 |
510200 |
Commissions (from employment) |
5 |
210 |
6112 |
150 |
5933 |
110 |
4401 |
Other employment income |
6 |
2760 |
4072 |
1910 |
3884 |
1260 |
3437 |
Old Age Security pension |
7 |
640 |
3951 |
350 |
2069 |
240 |
1409 |
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
1580 |
11315 |
1000 |
6648 |
650 |
4495 |
Other pensions or superannuation |
9 |
1640 |
55725 |
1020 |
35634 |
720 |
25622 |
Elected split-pension amount |
10 |
330 |
3393 |
260 |
2566 |
140 |
1262 |
Universal Child Care Benefit (UCCB) |
11 |
580 |
844 |
270 |
396 |
130 |
205 |
Employment Insurance and other benefits |
12 |
2320 |
18583 |
1510 |
11174 |
950 |
6326 |
Taxable amount of dividends |
13 |
2080 |
10161 |
1610 |
9498 |
1210 |
8340 |
Interest and other investment income |
14 |
2760 |
3180 |
2190 |
2666 |
1520 |
1997 |
Net partnership income |
15 |
40 |
12 |
10 |
67 |
30 |
72 |
Registered disability savings plan (RDSP) income |
16 |
|
|
|
|
|
|
Net rental income |
17 |
930 |
1010 |
690 |
782 |
440 |
469 |
Taxable capital gains |
18 |
790 |
3163 |
680 |
3178 |
510 |
3098 |
Support payments received |
19 |
30 |
581 |
20 |
584 |
|
|
Registered Retirement Savings Plan (RRSP) income |
20 |
1900 |
9824 |
1460 |
7138 |
950 |
6232 |
Other income |
21 |
2370 |
11150 |
1760 |
8485 |
1250 |
7536 |
Net business income |
22 |
530 |
6390 |
380 |
7348 |
280 |
6149 |
Net professional income |
23 |
130 |
3219 |
130 |
3906 |
130 |
4498 |
Net commission income |
24 |
90 |
2866 |
60 |
2891 |
50 |
2083 |
Net farming income |
25 |
10 |
186 |
20 |
188 |
|
|
Net fishing income |
26 |
150 |
5493 |
110 |
5240 |
40 |
1812 |
Workers' compensation benefits |
27 |
200 |
1873 |
100 |
710 |
60 |
452 |
Social assistance payments |
28 |
|
|
|
|
|
|
Net federal supplements |
29 |
10 |
40 |
10 |
31 |
|
|
Total income assessed |
30 |
13880 |
1038798 |
10210 |
863800 |
6350 |
600475 |
Registered pension plan (RPP) contributions |
31 |
8150 |
38761 |
6210 |
33631 |
3470 |
18639 |
RRSP deduction |
32 |
6160 |
29028 |
4940 |
27021 |
3510 |
24076 |
Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
|
|
|
|
Deduction for elected split-pension amount |
34 |
980 |
13946 |
610 |
9731 |
440 |
7431 |
Annual union, professional, or like dues |
35 |
8680 |
8044 |
6500 |
6438 |
3580 |
3708 |
Universal Child Care Benefit repayment |
36 |
|
|
|
|
|
|
Child care expenses |
37 |
870 |
4573 |
470 |
2307 |
230 |
1351 |
Disability supports deductions |
38 |
|
|
|
|
|
|
Business investment loss |
39 |
10 |
200 |
|
|
|
|
Moving expenses |
40 |
150 |
1205 |
110 |
798 |
60 |
597 |
Support payments made |
41 |
50 |
386 |
60 |
546 |
50 |
489 |
Carrying charges and interest expenses |
42 |
1280 |
1574 |
1060 |
1472 |
760 |
1201 |
Deductions for CPP or QPP contributions on self-employment and other earnings |
43 |
270 |
451 |
240 |
436 |
160 |
275 |
Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income |
44 |
|
|
|
|
|
|
Exploration and development expenses |
45 |
10 |
58 |
10 |
28 |
10 |
15 |
Other employment expenses |
46 |
990 |
3683 |
740 |
3057 |
480 |
2294 |
Clergy residence deduction |
47 |
30 |
401 |
10 |
109 |
|
|
Other deductions |
48 |
560 |
799 |
370 |
409 |
270 |
392 |
Total deductions before adjustments |
49 |
12940 |
103118 |
9630 |
86022 |
5990 |
60666 |
Social benefits repayment |
50 |
2190 |
4373 |
1490 |
3158 |
1010 |
2182 |
Net income after adjustments |
51 |
13880 |
931358 |
10210 |
774620 |
6350 |
537626 |
Canadian Forces personnel and police deduction |
52 |
|
|
|
|
|
|
Employee home relocation loan deduction |
53 |
|
|
|
|
|
|
Security options deductions |
54 |
|
|
10 |
29 |
10 |
59 |
Other payments deductions |
55 |
220 |
1943 |
110 |
756 |
70 |
472 |
Limited partnership losses of other years |
56 |
|
|
|
|
|
|
Non-capital losses of other years |
57 |
10 |
215 |
|
|
|
|
Net capital losses of other years |
58 |
180 |
341 |
180 |
348 |
150 |
277 |
Capital gains deduction |
59 |
10 |
166 |
20 |
466 |
10 |
485 |
Northern residents deductions |
60 |
990 |
5339 |
930 |
5606 |
780 |
5234 |
Additional deductions |
61 |
30 |
44 |
10 |
23 |
10 |
259 |
Farming/fishing losses of prior years |
62 |
|
|
|
|
|
|
Total deductions from net income |
63 |
1430 |
8168 |
1240 |
7491 |
1000 |
6868 |
Taxable income assessed |
64 |
13880 |
923190 |
10210 |
767129 |
6340 |
530761 |
Basic personal amount |
65 |
13880 |
144092 |
10210 |
105992 |
6350 |
65835 |
Age amount |
66 |
700 |
1288 |
220 |
411 |
90 |
138 |
Spouse or common-law partner amount |
67 |
1160 |
8031 |
990 |
7123 |
760 |
5664 |
Amount for eligible dependant |
68 |
430 |
4167 |
290 |
2801 |
140 |
1376 |
Amount for children 17 and under |
69 |
3510 |
11784 |
2860 |
9875 |
1780 |
6287 |
Amount for infirm dependants age 18 or older |
70 |
20 |
40 |
20 |
59 |
10 |
38 |
CPP or QPP contributions through employment |
71 |
12260 |
25760 |
9190 |
19467 |
5680 |
12034 |
CPP or QPP contributions self-employment and other eligible earnings |
72 |
270 |
451 |
240 |
436 |
160 |
275 |
Employment Insurance premiums |
73 |
12520 |
9062 |
9280 |
6813 |
5650 |
4150 |
Employment Insurance premiums on self-employment and other eligible earnings |
74 |
|
|
|
|
|
|
PPIP premiums paid |
75 |
|
|
|
|
|
|
PPIP premiums payable on employment income |
76 |
|
|
|
|
|
|
PPIP premiums payable on self-employment income |
77 |
|
|
|
|
|
|
Canada employment amount |
78 |
13190 |
13662 |
9750 |
10130 |
6070 |
6310 |
Public transit amount |
79 |
60 |
18 |
50 |
18 |
30 |
15 |
Children's fitness amount |
80 |
2020 |
1120 |
1850 |
1110 |
1110 |
667 |
Home buyers' amount |
81 |
200 |
951 |
120 |
589 |
80 |
379 |
Adoption expenses |
82 |
|
|
|
|
|
|
Pension income amount |
83 |
1880 |
3712 |
1230 |
2415 |
820 |
1613 |
Caregiver amount |
84 |
200 |
786 |
160 |
587 |
100 |
375 |
Disability amount |
85 |
160 |
1164 |
110 |
789 |
70 |
471 |
Disability amount transferred from a dependant |
86 |
290 |
2768 |
240 |
2303 |
150 |
1395 |
Interest paid on student loans |
87 |
1080 |
660 |
580 |
345 |
260 |
127 |
Tuition, education, and textbook amounts |
88 |
1060 |
3328 |
560 |
1507 |
290 |
871 |
Tuition, education, and textbook amounts transferred from a child |
89 |
1080 |
5227 |
990 |
4764 |
700 |
3389 |
Amounts transferred from spouse |
90 |
280 |
1298 |
240 |
978 |
160 |
692 |
Allowable portion of medical expenses |
91 |
2250 |
5521 |
1480 |
3631 |
740 |
1893 |
Total tax credits on personal amounts |
92 |
13880 |
36740 |
10210 |
27325 |
6350 |
17101 |
Allowable charitable donations and government gifts |
93 |
5440 |
5687 |
4400 |
4518 |
2820 |
3133 |
Eligible cultural, ecological gifts |
94 |
|
|
|
|
|
|
Total tax credit on donations and gifts |
95 |
5360 |
1542 |
4350 |
1230 |
2790 |
848 |
Total federal non-refundable tax credits |
96 |
13880 |
38282 |
10210 |
28555 |
6350 |
17949 |
Federal dividend tax credit |
97 |
2080 |
1483 |
1630 |
1385 |
1210 |
1213 |
Overseas employment tax credit |
98 |
70 |
391 |
60 |
340 |
60 |
424 |
Minimum tax carryover |
99 |
20 |
45 |
20 |
58 |
20 |
59 |
Basic federal tax |
100 |
13840 |
123232 |
10200 |
109346 |
6330 |
80047 |
Federal foreign tax credit |
101 |
380 |
103 |
330 |
254 |
290 |
271 |
Federal political contribution tax credit |
102 |
50 |
8 |
50 |
8 |
40 |
8 |
Investment tax credit |
103 |
20 |
32 |
10 |
21 |
|
|
Labour-sponsored funds tax credit |
104 |
|
|
|
|
|
|
Alternative minimum tax payable |
105 |
30 |
22 |
30 |
30 |
40 |
73 |
Net federal tax |
106 |
13840 |
123086 |
10190 |
109061 |
6330 |
79749 |
CPP contributions payable on self-employment and other earnings |
107 |
270 |
903 |
240 |
873 |
160 |
551 |
Employment Insurance premiums payable on self-employment and other eligible earnings |
108 |
|
|
|
|
|
|
Social benefits repayment |
109 |
2190 |
4373 |
1490 |
3158 |
1010 |
2182 |
Net provincial or territorial tax |
110 |
13870 |
81865 |
10210 |
72387 |
6340 |
52351 |
Total tax payable |
111 |
13880 |
210228 |
10210 |
185479 |
6350 |
134833 |
Final Basic Table 2A: Taxable returns by total Inc. class, Newfoundland and Labrador
Item |
Item code |
100000 - 149999 # |
100000 - 149999 $ |
150000 - 249999 # |
150000 - 249999 $ |
250000 and over # |
250000 and over $ |
Number of taxable returns |
1 |
12410 |
|
3860 |
|
1510 |
|
Number of non-taxable returns |
2 |
|
|
|
|
|
|
Total number of returns |
3 |
12410 |
|
3860 |
|
1510 |
|
Employment income |
4 |
11540 |
1222997 |
3300 |
495582 |
1260 |
441506 |
Commissions (from employment) |
5 |
260 |
14613 |
90 |
10091 |
30 |
7879 |
Other employment income |
6 |
2460 |
14308 |
830 |
19722 |
280 |
12900 |
Old Age Security pension |
7 |
490 |
2689 |
310 |
1466 |
180 |
866 |
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
1200 |
8440 |
500 |
3778 |
260 |
2062 |
Other pensions or superannuation |
9 |
1420 |
51604 |
510 |
23034 |
170 |
12064 |
Elected split-pension amount |
10 |
230 |
2099 |
60 |
559 |
30 |
358 |
Universal Child Care Benefit (UCCB) |
11 |
150 |
248 |
40 |
67 |
10 |
22 |
Employment Insurance and other benefits |
12 |
1650 |
9240 |
150 |
794 |
20 |
208 |
Taxable amount of dividends |
13 |
2900 |
31441 |
1490 |
34684 |
870 |
91094 |
Interest and other investment income |
14 |
3370 |
6226 |
1600 |
5407 |
930 |
15032 |
Net partnership income |
15 |
70 |
12 |
80 |
165 |
80 |
4 |
Registered disability savings plan (RDSP) income |
16 |
|
|
|
|
|
|
Net rental income |
17 |
1020 |
1709 |
420 |
1256 |
220 |
2268 |
Taxable capital gains |
18 |
1280 |
10755 |
760 |
11638 |
530 |
51446 |
Support payments received |
19 |
20 |
1278 |
|
|
|
|
Registered Retirement Savings Plan (RRSP) income |
20 |
1790 |
14438 |
470 |
7336 |
110 |
5212 |
Other income |
21 |
2910 |
20699 |
1150 |
11924 |
610 |
14750 |
Net business income |
22 |
570 |
16594 |
230 |
14937 |
100 |
8878 |
Net professional income |
23 |
420 |
27776 |
480 |
50941 |
390 |
79342 |
Net commission income |
24 |
110 |
7370 |
50 |
6166 |
20 |
4424 |
Net farming income |
25 |
20 |
104 |
|
|
|
|
Net fishing income |
26 |
90 |
4544 |
30 |
3274 |
20 |
2999 |
Workers' compensation benefits |
27 |
100 |
1306 |
10 |
312 |
|
|
Social assistance payments |
28 |
|
|
|
|
|
|
Net federal supplements |
29 |
10 |
27 |
|
|
|
|
Total income assessed |
30 |
12410 |
1470526 |
3860 |
703306 |
1510 |
755210 |
Registered pension plan (RPP) contributions |
31 |
5590 |
31800 |
1020 |
7966 |
250 |
2645 |
RRSP deduction |
32 |
7740 |
74933 |
2720 |
43148 |
1060 |
23555 |
Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
|
|
|
|
Deduction for elected split-pension amount |
34 |
860 |
14869 |
310 |
6377 |
80 |
2270 |
Annual union, professional, or like dues |
35 |
6210 |
7237 |
1110 |
1505 |
220 |
437 |
Universal Child Care Benefit repayment |
36 |
|
|
|
|
|
|
Child care expenses |
37 |
320 |
1816 |
90 |
677 |
30 |
174 |
Disability supports deductions |
38 |
|
|
|
|
|
|
Business investment loss |
39 |
10 |
210 |
|
|
|
|
Moving expenses |
40 |
100 |
951 |
30 |
514 |
|
|
Support payments made |
41 |
140 |
1580 |
70 |
1844 |
50 |
2680 |
Carrying charges and interest expenses |
42 |
1830 |
3571 |
910 |
2616 |
490 |
4959 |
Deductions for CPP or QPP contributions on self-employment and other earnings |
43 |
450 |
839 |
360 |
707 |
170 |
348 |
Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income |
44 |
|
|
|
|
|
|
Exploration and development expenses |
45 |
40 |
551 |
70 |
1094 |
70 |
2074 |
Other employment expenses |
46 |
980 |
5141 |
390 |
3091 |
130 |
1499 |
Clergy residence deduction |
47 |
|
|
|
|
|
|
Other deductions |
48 |
500 |
1266 |
130 |
1299 |
90 |
2080 |
Total deductions before adjustments |
49 |
11680 |
144918 |
3570 |
70989 |
1370 |
42846 |
Social benefits repayment |
50 |
1860 |
4685 |
390 |
1708 |
170 |
966 |
Net income after adjustments |
51 |
12410 |
1320923 |
3860 |
630609 |
1510 |
711398 |
Canadian Forces personnel and police deduction |
52 |
|
|
|
|
|
|
Employee home relocation loan deduction |
53 |
|
|
|
|
|
|
Security options deductions |
54 |
20 |
181 |
40 |
640 |
60 |
7760 |
Other payments deductions |
55 |
110 |
1319 |
10 |
314 |
|
|
Limited partnership losses of other years |
56 |
|
|
|
|
|
|
Non-capital losses of other years |
57 |
|
|
|
|
|
|
Net capital losses of other years |
58 |
380 |
1344 |
250 |
1245 |
160 |
1058 |
Capital gains deduction |
59 |
50 |
2802 |
40 |
3920 |
70 |
18221 |
Northern residents deductions |
60 |
1880 |
13974 |
340 |
2348 |
50 |
326 |
Additional deductions |
61 |
20 |
204 |
|
|
|
|
Farming/fishing losses of prior years |
62 |
|
|
|
|
|
|
Total deductions from net income |
63 |
2410 |
20150 |
670 |
8511 |
320 |
29611 |
Taxable income assessed |
64 |
12410 |
1300777 |
3860 |
622120 |
1510 |
681786 |
Basic personal amount |
65 |
12410 |
128661 |
3860 |
40023 |
1510 |
15630 |
Age amount |
66 |
50 |
87 |
|
|
|
|
Spouse or common-law partner amount |
67 |
2150 |
16554 |
750 |
5990 |
260 |
2151 |
Amount for eligible dependant |
68 |
230 |
2208 |
40 |
369 |
20 |
201 |
Amount for children 17 and under |
69 |
3850 |
13632 |
1280 |
4857 |
470 |
1791 |
Amount for infirm dependants age 18 or older |
70 |
20 |
67 |
10 |
33 |
|
|
CPP or QPP contributions through employment |
71 |
10910 |
23145 |
3000 |
6286 |
1070 |
2235 |
CPP or QPP contributions self-employment and other eligible earnings |
72 |
450 |
839 |
360 |
707 |
170 |
348 |
Employment Insurance premiums |
73 |
10680 |
7856 |
2670 |
1937 |
760 |
513 |
Employment Insurance premiums on self-employment and other eligible earnings |
74 |
|
|
|
|
|
|
PPIP premiums paid |
75 |
|
|
|
|
|
|
PPIP premiums payable on employment income |
76 |
|
|
|
|
|
|
PPIP premiums payable on self-employment income |
77 |
|
|
|
|
|
|
Canada employment amount |
78 |
11730 |
12225 |
3430 |
3571 |
1300 |
1350 |
Public transit amount |
79 |
50 |
13 |
|
|
|
|
Children's fitness amount |
80 |
2360 |
1478 |
890 |
649 |
310 |
249 |
Home buyers' amount |
81 |
120 |
592 |
20 |
80 |
|
|
Adoption expenses |
82 |
|
|
|
|
|
|
Pension income amount |
83 |
1610 |
3119 |
560 |
1087 |
200 |
375 |
Caregiver amount |
84 |
170 |
676 |
50 |
197 |
|
|
Disability amount |
85 |
100 |
688 |
30 |
203 |
20 |
152 |
Disability amount transferred from a dependant |
86 |
290 |
2853 |
100 |
901 |
40 |
359 |
Interest paid on student loans |
87 |
420 |
189 |
80 |
52 |
20 |
12 |
Tuition, education, and textbook amounts |
88 |
510 |
1450 |
130 |
428 |
30 |
102 |
Tuition, education, and textbook amounts transferred from a child |
89 |
1470 |
7400 |
490 |
2610 |
220 |
1328 |
Amounts transferred from spouse |
90 |
370 |
1507 |
120 |
422 |
40 |
175 |
Allowable portion of medical expenses |
91 |
1300 |
3756 |
480 |
1584 |
220 |
1040 |
Total tax credits on personal amounts |
92 |
12410 |
34354 |
3860 |
10803 |
1510 |
4214 |
Allowable charitable donations and government gifts |
93 |
6110 |
8452 |
2260 |
5573 |
1020 |
5513 |
Eligible cultural, ecological gifts |
94 |
|
|
|
|
|
|
Total tax credit on donations and gifts |
95 |
6050 |
2319 |
2240 |
1550 |
1020 |
1614 |
Total federal non-refundable tax credits |
96 |
12410 |
36673 |
3860 |
12353 |
1510 |
5827 |
Federal dividend tax credit |
97 |
2900 |
4516 |
1500 |
4992 |
850 |
14652 |
Overseas employment tax credit |
98 |
230 |
2204 |
140 |
1829 |
20 |
271 |
Minimum tax carryover |
99 |
50 |
166 |
60 |
130 |
10 |
344 |
Basic federal tax |
100 |
12390 |
219117 |
3860 |
123102 |
1510 |
162372 |
Federal foreign tax credit |
101 |
870 |
1967 |
620 |
3765 |
410 |
2794 |
Federal political contribution tax credit |
102 |
100 |
23 |
110 |
28 |
50 |
16 |
Investment tax credit |
103 |
20 |
28 |
40 |
65 |
30 |
270 |
Labour-sponsored funds tax credit |
104 |
10 |
7 |
|
|
|
|
Alternative minimum tax payable |
105 |
150 |
297 |
40 |
173 |
50 |
817 |
Net federal tax |
106 |
12360 |
217092 |
3820 |
119240 |
1500 |
159292 |
CPP contributions payable on self-employment and other earnings |
107 |
450 |
1678 |
360 |
1413 |
170 |
696 |
Employment Insurance premiums payable on self-employment and other eligible earnings |
108 |
|
|
|
|
|
|
Social benefits repayment |
109 |
1860 |
4685 |
390 |
1708 |
170 |
966 |
Net provincial or territorial tax |
110 |
12400 |
137761 |
3860 |
70903 |
1510 |
83687 |
Total tax payable |
111 |
12410 |
361217 |
3860 |
193265 |
1510 |
244641 |
Final Basic Table 2A: Taxable returns by total Inc. class, Newfoundland and Labrador
Item |
Item code |
50000 and over # |
50000 and over $ |
Number of taxable returns |
1 |
88770 |
|
Number of non-taxable returns |
2 |
|
|
Total number of returns |
3 |
88770 |
|
Employment income |
4 |
80110 |
6097963 |
Commissions (from employment) |
5 |
1460 |
61952 |
Other employment income |
6 |
15510 |
69326 |
Old Age Security pension |
7 |
5440 |
32448 |
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
12640 |
89177 |
Other pensions or superannuation |
9 |
12410 |
418350 |
Elected split-pension amount |
10 |
2460 |
27362 |
Universal Child Care Benefit (UCCB) |
11 |
3030 |
4335 |
Employment Insurance and other benefits |
12 |
15760 |
128114 |
Taxable amount of dividends |
13 |
15570 |
208402 |
Interest and other investment income |
14 |
20330 |
44811 |
Net partnership income |
15 |
400 |
353 |
Registered disability savings plan (RDSP) income |
16 |
|
|
Net rental income |
17 |
6040 |
9852 |
Taxable capital gains |
18 |
6560 |
89800 |
Support payments received |
19 |
190 |
4690 |
Registered Retirement Savings Plan (RRSP) income |
20 |
11990 |
77541 |
Other income |
21 |
16820 |
104561 |
Net business income |
22 |
3750 |
82788 |
Net professional income |
23 |
1930 |
175096 |
Net commission income |
24 |
620 |
31584 |
Net farming income |
25 |
130 |
2165 |
Net fishing income |
26 |
1230 |
44765 |
Workers' compensation benefits |
27 |
1390 |
12713 |
Social assistance payments |
28 |
70 |
272 |
Net federal supplements |
29 |
120 |
304 |
Total income assessed |
30 |
88770 |
7818726 |
Registered pension plan (RPP) contributions |
31 |
44510 |
201406 |
RRSP deduction |
32 |
40230 |
273654 |
Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
Deduction for elected split-pension amount |
34 |
6950 |
102545 |
Annual union, professional, or like dues |
35 |
47470 |
43063 |
Universal Child Care Benefit repayment |
36 |
10 |
9 |
Child care expenses |
37 |
4310 |
22205 |
Disability supports deductions |
38 |
|
|
Business investment loss |
39 |
50 |
863 |
Moving expenses |
40 |
880 |
6299 |
Support payments made |
41 |
570 |
8320 |
Carrying charges and interest expenses |
42 |
9550 |
18776 |
Deductions for CPP or QPP contributions on self-employment and other earnings |
43 |
2940 |
4908 |
Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income |
44 |
|
|
Exploration and development expenses |
45 |
240 |
3962 |
Other employment expenses |
46 |
6240 |
28444 |
Clergy residence deduction |
47 |
230 |
2587 |
Other deductions |
48 |
3890 |
7880 |
Total deductions before adjustments |
49 |
80550 |
724986 |
Social benefits repayment |
50 |
11090 |
22337 |
Net income after adjustments |
51 |
88770 |
7071455 |
Canadian Forces personnel and police deduction |
52 |
60 |
1122 |
Employee home relocation loan deduction |
53 |
|
|
Security options deductions |
54 |
180 |
8768 |
Other payments deductions |
55 |
1560 |
13232 |
Limited partnership losses of other years |
56 |
|
|
Non-capital losses of other years |
57 |
40 |
2071 |
Net capital losses of other years |
58 |
1830 |
5364 |
Capital gains deduction |
59 |
260 |
26993 |
Northern residents deductions |
60 |
7160 |
43406 |
Additional deductions |
61 |
180 |
728 |
Farming/fishing losses of prior years |
62 |
10 |
691 |
Total deductions from net income |
63 |
10960 |
102376 |
Taxable income assessed |
64 |
88770 |
6969108 |
Basic personal amount |
65 |
88770 |
921111 |
Age amount |
66 |
4740 |
15320 |
Spouse or common-law partner amount |
67 |
9170 |
66761 |
Amount for eligible dependant |
68 |
2290 |
22157 |
Amount for children 17 and under |
69 |
21750 |
74775 |
Amount for infirm dependants age 18 or older |
70 |
140 |
474 |
CPP or QPP contributions through employment |
71 |
74720 |
155338 |
CPP or QPP contributions self-employment and other eligible earnings |
72 |
2940 |
4908 |
Employment Insurance premiums |
73 |
75680 |
54175 |
Employment Insurance premiums on self-employment and other eligible earnings |
74 |
|
|
PPIP premiums paid |
75 |
|
|
PPIP premiums payable on employment income |
76 |
|
|
PPIP premiums payable on self-employment income |
77 |
|
|
Canada employment amount |
78 |
82140 |
84652 |
Public transit amount |
79 |
380 |
146 |
Children's fitness amount |
80 |
12690 |
7438 |
Home buyers' amount |
81 |
1180 |
5591 |
Adoption expenses |
82 |
20 |
162 |
Pension income amount |
83 |
14080 |
27668 |
Caregiver amount |
84 |
1370 |
5293 |
Disability amount |
85 |
1180 |
8538 |
Disability amount transferred from a dependant |
86 |
1890 |
17996 |
Interest paid on student loans |
87 |
5800 |
3563 |
Tuition, education, and textbook amounts |
88 |
5820 |
21981 |
Tuition, education, and textbook amounts transferred from a child |
89 |
7280 |
35547 |
Amounts transferred from spouse |
90 |
2200 |
9558 |
Allowable portion of medical expenses |
91 |
15340 |
36678 |
Total tax credits on personal amounts |
92 |
88770 |
236975 |
Allowable charitable donations and government gifts |
93 |
36810 |
47796 |
Eligible cultural, ecological gifts |
94 |
30 |
270 |
Total tax credit on donations and gifts |
95 |
36330 |
13136 |
Total federal non-refundable tax credits |
96 |
88770 |
250111 |
Federal dividend tax credit |
97 |
15590 |
31659 |
Overseas employment tax credit |
98 |
620 |
5748 |
Minimum tax carryover |
99 |
220 |
970 |
Basic federal tax |
100 |
88430 |
1059474 |
Federal foreign tax credit |
101 |
3810 |
9362 |
Federal political contribution tax credit |
102 |
550 |
113 |
Investment tax credit |
103 |
200 |
531 |
Labour-sponsored funds tax credit |
104 |
50 |
33 |
Alternative minimum tax payable |
105 |
330 |
1414 |
Net federal tax |
106 |
88310 |
1049441 |
CPP contributions payable on self-employment and other earnings |
107 |
2940 |
9815 |
Employment Insurance premiums payable on self-employment and other eligible earnings |
108 |
|
|
Social benefits repayment |
109 |
11090 |
22337 |
Net provincial or territorial tax |
110 |
88730 |
666015 |
Total tax payable |
111 |
88770 |
1747611 |