Final Table 2: All 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 |
140650 |
|
4910 |
|
30060 |
|
Total number of returns |
3 |
418260 |
|
4910 |
|
30460 |
|
Employment income |
4 |
270870 |
9533169 |
80 |
681 |
19020 |
30593 |
Commissions (from employment) |
5 |
3890 |
75128 |
|
|
80 |
40 |
Other employment income |
6 |
32540 |
108231 |
10 |
32 |
450 |
747 |
Old Age Security pension |
7 |
74570 |
454957 |
20 |
106 |
500 |
624 |
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
118470 |
649265 |
60 |
286 |
3430 |
5286 |
Other pensions or superannuation |
9 |
54800 |
991045 |
10 |
358 |
230 |
337 |
Elected split-pension amount |
10 |
18870 |
185801 |
|
|
180 |
394 |
Universal Child Care Benefit (UCCB) |
11 |
23990 |
33427 |
60 |
82 |
3750 |
5545 |
Employment Insurance and other benefits |
12 |
103600 |
951671 |
50 |
486 |
1040 |
2870 |
Taxable amount of dividends |
13 |
30490 |
239291 |
20 |
17 |
540 |
257 |
Interest and other investment income |
14 |
55150 |
76848 |
70 |
59 |
1690 |
792 |
Net partnership income |
15 |
520 |
428 |
|
|
|
|
Registered disability savings plan (RDSP) income |
16 |
|
|
|
|
|
|
Net rental income |
17 |
11730 |
15662 |
70 |
-448 |
190 |
96 |
Taxable capital gains |
18 |
11840 |
99335 |
10 |
349 |
240 |
141 |
Support payments received |
19 |
1080 |
10625 |
|
|
30 |
68 |
Registered Retirement Savings Plan (RRSP) income |
20 |
28950 |
142730 |
30 |
155 |
550 |
732 |
Other income |
21 |
45670 |
200057 |
30 |
72 |
1960 |
2668 |
Net business income |
22 |
13630 |
147711 |
370 |
-5041 |
780 |
511 |
Net professional income |
23 |
2680 |
182374 |
10 |
-68 |
50 |
15 |
Net commission income |
24 |
1820 |
43831 |
20 |
-79 |
70 |
38 |
Net farming income |
25 |
390 |
980 |
20 |
-965 |
10 |
-13 |
Net fishing income |
26 |
9910 |
124535 |
30 |
-906 |
100 |
-498 |
Workers' compensation benefits |
27 |
11720 |
109485 |
|
|
120 |
196 |
Social assistance payments |
28 |
26220 |
200570 |
|
|
2840 |
7729 |
Net federal supplements |
29 |
52440 |
216908 |
10 |
39 |
1020 |
1958 |
Total income assessed |
30 |
413810 |
14794066 |
470 |
-4716 |
30460 |
61124 |
Registered pension plan (RPP) contributions |
31 |
80360 |
263138 |
|
|
340 |
115 |
RRSP deduction |
32 |
65250 |
327492 |
20 |
14 |
190 |
205 |
Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
|
|
|
|
Deduction for elected split-pension amount |
34 |
18810 |
184965 |
|
|
|
|
Annual union, professional, or like dues |
35 |
108840 |
65191 |
50 |
16 |
1780 |
134 |
Universal Child Care Benefit repayment |
36 |
150 |
100 |
|
|
20 |
14 |
Child care expenses |
37 |
12500 |
49005 |
|
|
120 |
117 |
Disability supports deductions |
38 |
20 |
217 |
|
|
|
|
Business investment loss |
39 |
90 |
2149 |
|
|
|
|
Moving expenses |
40 |
2420 |
11240 |
|
|
40 |
62 |
Support payments made |
41 |
920 |
9749 |
|
|
|
|
Carrying charges and interest expenses |
42 |
17620 |
24750 |
|
|
90 |
75 |
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 |
4030 |
|
|
|
|
Other employment expenses |
46 |
12600 |
46015 |
|
|
50 |
137 |
Clergy residence deduction |
47 |
700 |
6049 |
|
|
|
|
Other deductions |
48 |
18140 |
16537 |
10 |
7 |
300 |
193 |
Total deductions before adjustments |
49 |
198780 |
1021928 |
100 |
125 |
2710 |
1112 |
Social benefits repayment |
50 |
11100 |
22337 |
|
|
|
|
Net income after adjustments |
51 |
413070 |
13755686 |
|
|
30240 |
60379 |
Canadian Forces personnel and police deduction |
52 |
70 |
1241 |
|
|
|
|
Employee home relocation loan deduction |
53 |
|
|
|
|
|
|
Security options deductions |
54 |
190 |
8825 |
|
|
|
|
Other payments deductions |
55 |
88630 |
526906 |
20 |
75 |
3950 |
9883 |
Limited partnership losses of other years |
56 |
|
|
|
|
|
|
Non-capital losses of other years |
57 |
300 |
3427 |
10 |
82 |
20 |
63 |
Net capital losses of other years |
58 |
2940 |
6570 |
|
|
20 |
7 |
Capital gains deduction |
59 |
340 |
27723 |
|
|
|
|
Northern residents deductions |
60 |
12890 |
64650 |
|
|
60 |
44 |
Additional deductions |
61 |
2060 |
11515 |
|
|
20 |
84 |
Farming/fishing losses of prior years |
62 |
40 |
831 |
|
|
|
|
Total deductions from net income |
63 |
105980 |
651693 |
30 |
158 |
4070 |
10081 |
Taxable income assessed |
64 |
397550 |
13104979 |
|
|
27830 |
50434 |
Basic personal amount |
65 |
418250 |
4325963 |
4910 |
50808 |
30460 |
309375 |
Age amount |
66 |
79720 |
490609 |
50 |
329 |
1110 |
6937 |
Spouse or common-law partner amount |
67 |
29670 |
181838 |
220 |
841 |
540 |
3678 |
Amount for eligible dependant |
68 |
14490 |
141826 |
20 |
188 |
490 |
4601 |
Amount for children 17 and under |
69 |
52570 |
173459 |
50 |
182 |
1120 |
3593 |
Amount for infirm dependants age 18 or older |
70 |
480 |
1607 |
|
|
|
|
CPP or QPP contributions through employment |
71 |
226880 |
290694 |
50 |
31 |
4110 |
949 |
CPP or QPP contributions self-employment and other eligible earnings |
72 |
14990 |
11301 |
|
|
180 |
18 |
Employment Insurance premiums |
73 |
248240 |
113686 |
70 |
19 |
8530 |
780 |
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 |
273310 |
273977 |
80 |
72 |
12910 |
11867 |
Public transit amount |
79 |
2270 |
848 |
|
|
190 |
59 |
Children's fitness amount |
80 |
20610 |
10970 |
20 |
10 |
100 |
48 |
Home buyers' amount |
81 |
2250 |
10486 |
|
|
|
|
Adoption expenses |
82 |
20 |
183 |
|
|
|
|
Pension income amount |
83 |
68670 |
130739 |
20 |
36 |
390 |
479 |
Caregiver amount |
84 |
4840 |
18890 |
|
|
20 |
68 |
Disability amount |
85 |
12330 |
88848 |
50 |
359 |
420 |
3012 |
Disability amount transferred from a dependant |
86 |
5030 |
45509 |
|
|
40 |
381 |
Interest paid on student loans |
87 |
16180 |
8589 |
|
|
100 |
40 |
Tuition, education, and textbook amounts |
88 |
27730 |
127545 |
|
|
|
|
Tuition, education, and textbook amounts transferred from a child |
89 |
11250 |
52432 |
|
|
|
|
Amounts transferred from spouse |
90 |
18740 |
95042 |
50 |
231 |
750 |
2977 |
Allowable portion of medical expenses |
91 |
89150 |
186857 |
80 |
88 |
850 |
735 |
Total tax credits on personal amounts |
92 |
418260 |
1017287 |
4910 |
7992 |
30460 |
52444 |
Allowable charitable donations and government gifts |
93 |
87200 |
86862 |
|
|
90 |
26 |
Eligible cultural, ecological gifts |
94 |
70 |
498 |
|
|
|
|
Total tax credit on donations and gifts |
95 |
85850 |
23390 |
|
|
80 |
6 |
Total federal non-refundable tax credits |
96 |
418260 |
1040677 |
4910 |
7992 |
30460 |
52450 |
Federal dividend tax credit |
97 |
27390 |
35299 |
|
|
30 |
|
Overseas employment tax credit |
98 |
650 |
5801 |
|
|
|
|
Minimum tax carryover |
99 |
310 |
1104 |
|
|
|
|
Basic federal tax |
100 |
250940 |
1377893 |
|
|
200 |
29 |
Federal foreign tax credit |
101 |
5640 |
10241 |
|
|
|
|
Federal political contribution tax credit |
102 |
780 |
143 |
|
|
|
|
Investment tax credit |
103 |
800 |
820 |
|
|
|
|
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 2: All 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 |
31540 |
|
38900 |
|
25780 |
|
Total number of returns |
3 |
34400 |
|
52080 |
|
51380 |
|
Employment income |
4 |
14790 |
85693 |
19330 |
159452 |
23140 |
266579 |
Commissions (from employment) |
5 |
170 |
105 |
210 |
304 |
260 |
464 |
Other employment income |
6 |
590 |
1754 |
760 |
2022 |
1120 |
2707 |
Old Age Security pension |
7 |
3750 |
20993 |
17250 |
106008 |
22510 |
139485 |
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
9360 |
32615 |
20780 |
69871 |
26760 |
145989 |
Other pensions or superannuation |
9 |
610 |
1651 |
1850 |
5668 |
6990 |
26171 |
Elected split-pension amount |
10 |
950 |
3961 |
2440 |
15395 |
2820 |
24275 |
Universal Child Care Benefit (UCCB) |
11 |
1940 |
2634 |
3730 |
5052 |
2860 |
4049 |
Employment Insurance and other benefits |
12 |
3970 |
19872 |
10510 |
69383 |
14640 |
118507 |
Taxable amount of dividends |
13 |
540 |
359 |
950 |
878 |
1550 |
1662 |
Interest and other investment income |
14 |
1700 |
1161 |
3190 |
2073 |
4860 |
3524 |
Net partnership income |
15 |
|
|
|
|
10 |
-16 |
Registered disability savings plan (RDSP) income |
16 |
|
|
|
|
|
|
Net rental income |
17 |
280 |
465 |
360 |
549 |
510 |
648 |
Taxable capital gains |
18 |
230 |
221 |
340 |
486 |
480 |
602 |
Support payments received |
19 |
80 |
281 |
150 |
653 |
140 |
805 |
Registered Retirement Savings Plan (RRSP) income |
20 |
660 |
1708 |
1130 |
3708 |
1690 |
5495 |
Other income |
21 |
2820 |
6889 |
2890 |
8408 |
3050 |
8979 |
Net business income |
22 |
1240 |
5184 |
1280 |
7493 |
1240 |
9016 |
Net professional income |
23 |
80 |
370 |
90 |
630 |
100 |
639 |
Net commission income |
24 |
100 |
326 |
160 |
773 |
160 |
976 |
Net farming income |
25 |
20 |
-52 |
40 |
-56 |
50 |
25 |
Net fishing income |
26 |
360 |
-228 |
860 |
1297 |
1270 |
5341 |
Workers' compensation benefits |
27 |
410 |
1677 |
1030 |
6278 |
1610 |
11839 |
Social assistance payments |
28 |
9120 |
61419 |
10070 |
102113 |
2410 |
19640 |
Net federal supplements |
29 |
5080 |
17039 |
17750 |
88429 |
21110 |
93178 |
Total income assessed |
30 |
34400 |
266106 |
52080 |
656870 |
51380 |
890582 |
Registered pension plan (RPP) contributions |
31 |
650 |
207 |
1100 |
651 |
1590 |
963 |
RRSP deduction |
32 |
300 |
406 |
670 |
782 |
1400 |
1888 |
Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
|
|
|
|
Deduction for elected split-pension amount |
34 |
20 |
28 |
110 |
164 |
520 |
1000 |
Annual union, professional, or like dues |
35 |
2670 |
316 |
4240 |
652 |
5750 |
1077 |
Universal Child Care Benefit repayment |
36 |
10 |
6 |
40 |
31 |
20 |
12 |
Child care expenses |
37 |
260 |
423 |
410 |
755 |
700 |
1633 |
Disability supports deductions |
38 |
|
|
|
|
|
|
Business investment loss |
39 |
|
|
|
|
|
|
Moving expenses |
40 |
90 |
119 |
130 |
217 |
180 |
385 |
Support payments made |
41 |
|
|
10 |
27 |
20 |
70 |
Carrying charges and interest expenses |
42 |
140 |
117 |
300 |
196 |
680 |
388 |
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 |
80 |
96 |
170 |
310 |
320 |
542 |
Clergy residence deduction |
47 |
|
|
|
|
|
|
Other deductions |
48 |
520 |
280 |
1300 |
570 |
2100 |
1000 |
Total deductions before adjustments |
49 |
4730 |
2181 |
7700 |
4733 |
11180 |
9547 |
Social benefits repayment |
50 |
|
|
|
|
|
|
Net income after adjustments |
51 |
34380 |
263977 |
52080 |
652151 |
51380 |
881049 |
Canadian Forces personnel and police deduction |
52 |
|
|
|
|
|
|
Employee home relocation loan deduction |
53 |
|
|
|
|
|
|
Security options deductions |
54 |
|
|
|
|
|
|
Other payments deductions |
55 |
14310 |
80135 |
28480 |
196820 |
24630 |
124657 |
Limited partnership losses of other years |
56 |
|
|
|
|
|
|
Non-capital losses of other years |
57 |
20 |
36 |
40 |
97 |
30 |
124 |
Net capital losses of other years |
58 |
20 |
19 |
50 |
35 |
90 |
69 |
Capital gains deduction |
59 |
|
|
|
|
|
|
Northern residents deductions |
60 |
100 |
162 |
380 |
915 |
700 |
2092 |
Additional deductions |
61 |
80 |
176 |
210 |
457 |
360 |
1062 |
Farming/fishing losses of prior years |
62 |
|
|
|
|
|
|
Total deductions from net income |
63 |
14490 |
80536 |
29000 |
198331 |
25500 |
128042 |
Taxable income assessed |
64 |
28110 |
183527 |
46310 |
453884 |
50930 |
753084 |
Basic personal amount |
65 |
34400 |
353581 |
52080 |
538607 |
51380 |
532227 |
Age amount |
66 |
4950 |
31559 |
18210 |
117248 |
23150 |
149214 |
Spouse or common-law partner amount |
67 |
900 |
6468 |
2490 |
15815 |
4370 |
16788 |
Amount for eligible dependant |
68 |
780 |
7629 |
1870 |
18846 |
2140 |
21240 |
Amount for children 17 and under |
69 |
1320 |
4001 |
3100 |
9863 |
3820 |
12261 |
Amount for infirm dependants age 18 or older |
70 |
|
|
20 |
55 |
50 |
162 |
CPP or QPP contributions through employment |
71 |
10590 |
1721 |
15530 |
4588 |
19980 |
9108 |
CPP or QPP contributions self-employment and other eligible earnings |
72 |
1030 |
165 |
1250 |
364 |
1610 |
567 |
Employment Insurance premiums |
73 |
13200 |
1497 |
17640 |
2821 |
22110 |
4746 |
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 |
14910 |
14911 |
19550 |
19514 |
23610 |
23705 |
Public transit amount |
79 |
230 |
68 |
290 |
95 |
260 |
95 |
Children's fitness amount |
80 |
120 |
48 |
280 |
104 |
530 |
204 |
Home buyers' amount |
81 |
|
|
10 |
56 |
50 |
211 |
Adoption expenses |
82 |
|
|
|
|
|
|
Pension income amount |
83 |
1470 |
2355 |
4070 |
6898 |
9440 |
16050 |
Caregiver amount |
84 |
40 |
137 |
150 |
561 |
410 |
1583 |
Disability amount |
85 |
1450 |
10473 |
1760 |
12546 |
1940 |
13933 |
Disability amount transferred from a dependant |
86 |
60 |
519 |
140 |
1263 |
330 |
2741 |
Interest paid on student loans |
87 |
170 |
58 |
570 |
232 |
1110 |
478 |
Tuition, education, and textbook amounts |
88 |
10 |
19 |
3340 |
4514 |
4680 |
18495 |
Tuition, education, and textbook amounts transferred from a child |
89 |
|
|
30 |
103 |
160 |
571 |
Amounts transferred from spouse |
90 |
1260 |
5058 |
2890 |
14906 |
3690 |
21513 |
Allowable portion of medical expenses |
91 |
1590 |
1848 |
5610 |
7945 |
11680 |
22103 |
Total tax credits on personal amounts |
92 |
34400 |
66326 |
52080 |
116542 |
51380 |
130199 |
Allowable charitable donations and government gifts |
93 |
290 |
122 |
1760 |
943 |
6560 |
4349 |
Eligible cultural, ecological gifts |
94 |
|
|
|
|
10 |
7 |
Total tax credit on donations and gifts |
95 |
280 |
30 |
1710 |
213 |
6460 |
1110 |
Total federal non-refundable tax credits |
96 |
34400 |
66356 |
52080 |
116756 |
51380 |
131310 |
Federal dividend tax credit |
97 |
40 |
|
340 |
26 |
750 |
93 |
Overseas employment tax credit |
98 |
|
|
|
|
|
|
Minimum tax carryover |
99 |
|
|
|
|
|
|
Basic federal tax |
100 |
330 |
126 |
7900 |
1785 |
18520 |
11287 |
Federal foreign tax credit |
101 |
|
|
40 |
1 |
100 |
2 |
Federal political contribution tax credit |
102 |
|
|
|
|
|
|
Investment tax credit |
103 |
|
|
50 |
8 |
110 |
36 |
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 2: All 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 |
5810 |
|
2140 |
|
820 |
|
Total number of returns |
3 |
37280 |
|
31300 |
|
27110 |
|
Employment income |
4 |
24700 |
382636 |
22360 |
418116 |
19740 |
463397 |
Commissions (from employment) |
5 |
310 |
1016 |
320 |
1591 |
330 |
2022 |
Other employment income |
6 |
1640 |
3565 |
2230 |
4674 |
2600 |
5849 |
Old Age Security pension |
7 |
8120 |
50165 |
5510 |
34008 |
4200 |
26002 |
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
12550 |
80435 |
9570 |
64032 |
8130 |
56230 |
Other pensions or superannuation |
9 |
7730 |
59337 |
6410 |
77980 |
5870 |
96985 |
Elected split-pension amount |
10 |
2590 |
27974 |
2170 |
25396 |
2050 |
23556 |
Universal Child Care Benefit (UCCB) |
11 |
2200 |
2925 |
1920 |
2586 |
1540 |
2105 |
Employment Insurance and other benefits |
12 |
14770 |
147074 |
13460 |
154661 |
10980 |
123786 |
Taxable amount of dividends |
13 |
1630 |
2044 |
1810 |
3477 |
2000 |
4344 |
Interest and other investment income |
14 |
4350 |
3999 |
4250 |
4328 |
4150 |
4079 |
Net partnership income |
15 |
10 |
11 |
20 |
5 |
10 |
13 |
Registered disability savings plan (RDSP) income |
16 |
|
|
|
|
|
|
Net rental income |
17 |
550 |
441 |
650 |
577 |
750 |
836 |
Taxable capital gains |
18 |
550 |
775 |
640 |
1144 |
680 |
1203 |
Support payments received |
19 |
140 |
912 |
90 |
742 |
80 |
720 |
Registered Retirement Savings Plan (RRSP) income |
20 |
2040 |
7133 |
2130 |
8186 |
2350 |
9847 |
Other income |
21 |
3150 |
9959 |
3270 |
11473 |
3320 |
12610 |
Net business income |
22 |
1040 |
9093 |
990 |
9207 |
870 |
8311 |
Net professional income |
23 |
90 |
926 |
70 |
873 |
60 |
890 |
Net commission income |
24 |
130 |
1203 |
130 |
1374 |
120 |
2059 |
Net farming income |
25 |
30 |
-52 |
20 |
-104 |
20 |
-55 |
Net fishing income |
26 |
1560 |
10432 |
1390 |
12481 |
1110 |
13985 |
Workers' compensation benefits |
27 |
1760 |
16958 |
1550 |
16996 |
1420 |
17971 |
Social assistance payments |
28 |
940 |
5429 |
410 |
2143 |
180 |
947 |
Net federal supplements |
29 |
4930 |
10690 |
1280 |
2893 |
590 |
1390 |
Total income assessed |
30 |
37280 |
835080 |
31300 |
858840 |
27110 |
879079 |
Registered pension plan (RPP) contributions |
31 |
2600 |
2043 |
3340 |
3380 |
4910 |
6781 |
RRSP deduction |
32 |
2430 |
3777 |
3270 |
5635 |
3880 |
7689 |
Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
|
|
|
|
Deduction for elected split-pension amount |
34 |
1330 |
3939 |
1850 |
8648 |
2190 |
13426 |
Annual union, professional, or like dues |
35 |
7200 |
1733 |
7230 |
2073 |
7480 |
2688 |
Universal Child Care Benefit repayment |
36 |
|
|
|
|
|
|
Child care expenses |
37 |
1030 |
2650 |
1170 |
3585 |
1260 |
4401 |
Disability supports deductions |
38 |
|
|
|
|
|
|
Business investment loss |
39 |
|
|
|
|
|
|
Moving expenses |
40 |
220 |
631 |
200 |
655 |
180 |
661 |
Support payments made |
41 |
40 |
125 |
60 |
215 |
50 |
162 |
Carrying charges and interest expenses |
42 |
910 |
536 |
1020 |
648 |
1210 |
817 |
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 |
620 |
1269 |
1040 |
2404 |
1040 |
2637 |
Clergy residence deduction |
47 |
30 |
174 |
100 |
704 |
90 |
652 |
Other deductions |
48 |
2340 |
1258 |
2180 |
1241 |
1920 |
1213 |
Total deductions before adjustments |
49 |
14630 |
18967 |
15570 |
30132 |
16050 |
42258 |
Social benefits repayment |
50 |
|
|
|
|
|
|
Net income after adjustments |
51 |
37280 |
816124 |
31300 |
828715 |
27100 |
836858 |
Canadian Forces personnel and police deduction |
52 |
|
|
|
|
|
|
Employee home relocation loan deduction |
53 |
|
|
|
|
|
|
Security options deductions |
54 |
|
|
|
|
|
|
Other payments deductions |
55 |
7280 |
33078 |
3150 |
22032 |
2130 |
20307 |
Limited partnership losses of other years |
56 |
|
|
|
|
|
|
Non-capital losses of other years |
57 |
30 |
150 |
30 |
223 |
30 |
206 |
Net capital losses of other years |
58 |
120 |
97 |
150 |
203 |
160 |
168 |
Capital gains deduction |
59 |
|
|
10 |
40 |
10 |
61 |
Northern residents deductions |
60 |
770 |
2573 |
840 |
3209 |
760 |
3075 |
Additional deductions |
61 |
390 |
1714 |
320 |
1757 |
220 |
1459 |
Farming/fishing losses of prior years |
62 |
|
|
|
|
|
|
Total deductions from net income |
63 |
8350 |
37659 |
4370 |
27488 |
3230 |
25310 |
Taxable income assessed |
64 |
37050 |
778505 |
31160 |
801267 |
26980 |
811636 |
Basic personal amount |
65 |
37280 |
386265 |
31300 |
324379 |
27110 |
281158 |
Age amount |
66 |
8710 |
56161 |
6020 |
38814 |
4610 |
29426 |
Spouse or common-law partner amount |
67 |
3080 |
15985 |
2590 |
15020 |
2010 |
12314 |
Amount for eligible dependant |
68 |
2070 |
20413 |
1540 |
15065 |
1090 |
10529 |
Amount for children 17 and under |
69 |
4120 |
13091 |
4070 |
12982 |
3720 |
12029 |
Amount for infirm dependants age 18 or older |
70 |
60 |
191 |
50 |
163 |
50 |
171 |
CPP or QPP contributions through employment |
71 |
21690 |
14403 |
19790 |
16344 |
17430 |
18807 |
CPP or QPP contributions self-employment and other eligible earnings |
72 |
1840 |
750 |
1710 |
866 |
1460 |
964 |
Employment Insurance premiums |
73 |
23940 |
6807 |
21680 |
7368 |
19120 |
8061 |
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 |
25480 |
25402 |
23310 |
23160 |
20940 |
20628 |
Public transit amount |
79 |
260 |
109 |
200 |
80 |
140 |
54 |
Children's fitness amount |
80 |
790 |
316 |
1020 |
440 |
1190 |
528 |
Home buyers' amount |
81 |
110 |
480 |
120 |
541 |
180 |
842 |
Adoption expenses |
82 |
|
|
|
|
|
|
Pension income amount |
83 |
9770 |
19061 |
7850 |
15483 |
7070 |
13998 |
Caregiver amount |
84 |
590 |
2317 |
590 |
2267 |
570 |
2224 |
Disability amount |
85 |
1570 |
11313 |
1260 |
9110 |
1010 |
7325 |
Disability amount transferred from a dependant |
86 |
420 |
3550 |
480 |
4121 |
470 |
4026 |
Interest paid on student loans |
87 |
1470 |
672 |
1650 |
757 |
1530 |
737 |
Tuition, education, and textbook amounts |
88 |
3720 |
21033 |
3100 |
18747 |
2370 |
14549 |
Tuition, education, and textbook amounts transferred from a child |
89 |
370 |
1513 |
520 |
2208 |
620 |
2649 |
Amounts transferred from spouse |
90 |
2460 |
14295 |
2040 |
11051 |
1460 |
6702 |
Allowable portion of medical expenses |
91 |
13440 |
27533 |
11360 |
24926 |
9550 |
22155 |
Total tax credits on personal amounts |
92 |
37280 |
96250 |
31300 |
81584 |
27110 |
70482 |
Allowable charitable donations and government gifts |
93 |
7580 |
5120 |
7670 |
5609 |
7480 |
6119 |
Eligible cultural, ecological gifts |
94 |
|
|
|
|
|
|
Total tax credit on donations and gifts |
95 |
7460 |
1316 |
7520 |
1462 |
7350 |
1616 |
Total federal non-refundable tax credits |
96 |
37280 |
97566 |
31300 |
83046 |
27110 |
72097 |
Federal dividend tax credit |
97 |
1250 |
179 |
1660 |
393 |
1910 |
527 |
Overseas employment tax credit |
98 |
|
|
|
|
|
|
Minimum tax carryover |
99 |
20 |
12 |
10 |
16 |
10 |
24 |
Basic federal tax |
100 |
26270 |
27379 |
26220 |
40391 |
24620 |
50996 |
Federal foreign tax credit |
101 |
180 |
9 |
270 |
22 |
290 |
19 |
Federal political contribution tax credit |
102 |
20 |
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 2: All 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 |
300 |
|
150 |
|
80 |
|
Total number of returns |
3 |
24450 |
|
19820 |
|
16130 |
|
Employment income |
4 |
18960 |
569352 |
15270 |
524284 |
13310 |
530583 |
Commissions (from employment) |
5 |
300 |
2368 |
250 |
2404 |
200 |
2801 |
Other employment income |
6 |
2510 |
4907 |
2660 |
4536 |
2430 |
4182 |
Old Age Security pension |
7 |
3040 |
18847 |
2540 |
15738 |
1680 |
10435 |
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
6220 |
43129 |
5320 |
36573 |
3620 |
25243 |
Other pensions or superannuation |
9 |
4940 |
103320 |
4500 |
109435 |
3220 |
90780 |
Elected split-pension amount |
10 |
1160 |
14407 |
1450 |
16831 |
610 |
6220 |
Universal Child Care Benefit (UCCB) |
11 |
1290 |
1830 |
900 |
1212 |
770 |
1070 |
Employment Insurance and other benefits |
12 |
8200 |
85860 |
5990 |
60614 |
4240 |
40333 |
Taxable amount of dividends |
13 |
2010 |
5891 |
2090 |
5951 |
1750 |
5096 |
Interest and other investment income |
14 |
3910 |
4489 |
3690 |
4260 |
2910 |
3184 |
Net partnership income |
15 |
20 |
22 |
20 |
26 |
10 |
3 |
Registered disability savings plan (RDSP) income |
16 |
|
|
|
|
|
|
Net rental income |
17 |
780 |
821 |
820 |
1350 |
720 |
473 |
Taxable capital gains |
18 |
690 |
1360 |
750 |
1449 |
640 |
1251 |
Support payments received |
19 |
70 |
545 |
60 |
625 |
50 |
533 |
Registered Retirement Savings Plan (RRSP) income |
20 |
2270 |
9200 |
2190 |
10087 |
1900 |
8847 |
Other income |
21 |
3010 |
11647 |
2890 |
12185 |
2440 |
10380 |
Net business income |
22 |
740 |
7463 |
730 |
7099 |
580 |
6613 |
Net professional income |
23 |
70 |
942 |
60 |
894 |
60 |
1128 |
Net commission income |
24 |
120 |
2052 |
100 |
1795 |
90 |
1731 |
Net farming income |
25 |
30 |
-8 |
20 |
80 |
10 |
15 |
Net fishing income |
26 |
880 |
14976 |
740 |
14580 |
390 |
8311 |
Workers' compensation benefits |
27 |
1120 |
10294 |
740 |
7229 |
540 |
4680 |
Social assistance payments |
28 |
100 |
449 |
60 |
306 |
30 |
122 |
Net federal supplements |
29 |
300 |
588 |
150 |
280 |
70 |
111 |
Total income assessed |
30 |
24450 |
914749 |
19820 |
839823 |
16130 |
764125 |
Registered pension plan (RPP) contributions |
31 |
7970 |
15480 |
6650 |
14827 |
6670 |
17077 |
RRSP deduction |
32 |
4400 |
9894 |
4250 |
10847 |
4180 |
11938 |
Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
|
|
|
|
Deduction for elected split-pension amount |
34 |
2160 |
17682 |
1960 |
18502 |
1700 |
18990 |
Annual union, professional, or like dues |
35 |
9690 |
4647 |
7870 |
4181 |
7370 |
4576 |
Universal Child Care Benefit repayment |
36 |
10 |
6 |
|
|
|
|
Child care expenses |
37 |
1290 |
4929 |
1020 |
4253 |
920 |
4033 |
Disability supports deductions |
38 |
|
|
|
|
|
|
Business investment loss |
39 |
|
|
|
|
|
|
Moving expenses |
40 |
160 |
638 |
170 |
778 |
160 |
632 |
Support payments made |
41 |
60 |
216 |
50 |
248 |
50 |
234 |
Carrying charges and interest expenses |
42 |
1300 |
977 |
1310 |
1029 |
1070 |
1058 |
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 |
1040 |
3026 |
980 |
3101 |
1000 |
3458 |
Clergy residence deduction |
47 |
50 |
393 |
70 |
538 |
110 |
916 |
Other deductions |
48 |
1580 |
1058 |
1130 |
868 |
870 |
656 |
Total deductions before adjustments |
49 |
17450 |
59957 |
14810 |
60266 |
13200 |
64439 |
Social benefits repayment |
50 |
|
|
|
|
|
|
Net income after adjustments |
51 |
24450 |
854792 |
19820 |
779569 |
16130 |
699716 |
Canadian Forces personnel and police deduction |
52 |
|
|
|
|
|
|
Employee home relocation loan deduction |
53 |
|
|
|
|
|
|
Security options deductions |
54 |
|
|
|
|
|
|
Other payments deductions |
55 |
1500 |
11331 |
940 |
7815 |
640 |
4913 |
Limited partnership losses of other years |
56 |
|
|
|
|
|
|
Non-capital losses of other years |
57 |
30 |
195 |
10 |
114 |
|
|
Net capital losses of other years |
58 |
160 |
214 |
180 |
165 |
160 |
183 |
Capital gains deduction |
59 |
20 |
115 |
10 |
120 |
10 |
68 |
Northern residents deductions |
60 |
740 |
3098 |
710 |
3087 |
670 |
2990 |
Additional deductions |
61 |
130 |
1135 |
80 |
1142 |
50 |
618 |
Farming/fishing losses of prior years |
62 |
|
|
|
|
|
|
Total deductions from net income |
63 |
2500 |
16129 |
1910 |
12490 |
1510 |
8901 |
Taxable income assessed |
64 |
24410 |
838679 |
19780 |
767095 |
16120 |
690819 |
Basic personal amount |
65 |
24450 |
253600 |
19820 |
205720 |
16130 |
167434 |
Age amount |
66 |
3420 |
20452 |
2840 |
15594 |
1870 |
9472 |
Spouse or common-law partner amount |
67 |
1710 |
10925 |
1380 |
9096 |
1160 |
7755 |
Amount for eligible dependant |
68 |
990 |
9581 |
650 |
6201 |
560 |
5298 |
Amount for children 17 and under |
69 |
3700 |
11940 |
3060 |
9809 |
2710 |
8805 |
Amount for infirm dependants age 18 or older |
70 |
40 |
137 |
40 |
128 |
30 |
88 |
CPP or QPP contributions through employment |
71 |
17140 |
24091 |
13660 |
22388 |
12150 |
22836 |
CPP or QPP contributions self-employment and other eligible earnings |
72 |
1230 |
998 |
1080 |
984 |
650 |
717 |
Employment Insurance premiums |
73 |
18560 |
9870 |
14830 |
8991 |
12820 |
8518 |
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 |
20040 |
19913 |
16260 |
16054 |
13980 |
13991 |
Public transit amount |
79 |
150 |
67 |
100 |
44 |
70 |
28 |
Children's fitness amount |
80 |
1360 |
633 |
1260 |
587 |
1250 |
603 |
Home buyers' amount |
81 |
220 |
1017 |
190 |
866 |
180 |
825 |
Adoption expenses |
82 |
|
|
|
|
|
|
Pension income amount |
83 |
5650 |
11159 |
5240 |
10370 |
3610 |
7147 |
Caregiver amount |
84 |
460 |
1794 |
340 |
1365 |
310 |
1242 |
Disability amount |
85 |
790 |
5741 |
520 |
3777 |
360 |
2635 |
Disability amount transferred from a dependant |
86 |
480 |
4303 |
370 |
3373 |
340 |
3134 |
Interest paid on student loans |
87 |
1470 |
739 |
1220 |
671 |
1080 |
638 |
Tuition, education, and textbook amounts |
88 |
1990 |
11765 |
1480 |
8570 |
1200 |
7483 |
Tuition, education, and textbook amounts transferred from a child |
89 |
770 |
3270 |
740 |
3282 |
760 |
3248 |
Amounts transferred from spouse |
90 |
970 |
4137 |
560 |
2601 |
420 |
1968 |
Allowable portion of medical expenses |
91 |
8670 |
18552 |
6400 |
14164 |
4550 |
9746 |
Total tax credits on personal amounts |
92 |
24450 |
63703 |
19820 |
51696 |
16130 |
42542 |
Allowable charitable donations and government gifts |
93 |
7180 |
5775 |
6330 |
5578 |
5440 |
4959 |
Eligible cultural, ecological gifts |
94 |
|
|
|
|
|
|
Total tax credit on donations and gifts |
95 |
7040 |
1516 |
6230 |
1483 |
5360 |
1323 |
Total federal non-refundable tax credits |
96 |
24450 |
65219 |
19820 |
53179 |
16130 |
43865 |
Federal dividend tax credit |
97 |
1980 |
753 |
2070 |
833 |
1750 |
747 |
Overseas employment tax credit |
98 |
|
|
|
|
|
|
Minimum tax carryover |
99 |
10 |
19 |
10 |
32 |
10 |
28 |
Basic federal tax |
100 |
23280 |
60643 |
19280 |
62253 |
15850 |
62808 |
Federal foreign tax credit |
101 |
300 |
24 |
350 |
40 |
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 2: All 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 |
50 |
|
30 |
|
20 |
|
Total number of returns |
3 |
13140 |
|
10560 |
|
16950 |
|
Employment income |
4 |
11150 |
498598 |
9230 |
454138 |
15130 |
858025 |
Commissions (from employment) |
5 |
210 |
3476 |
160 |
3167 |
240 |
6330 |
Other employment income |
6 |
1820 |
4116 |
1550 |
2801 |
2670 |
4497 |
Old Age Security pension |
7 |
1160 |
7211 |
860 |
5343 |
1220 |
7536 |
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
2720 |
19098 |
2000 |
14184 |
2770 |
19455 |
Other pensions or superannuation |
9 |
2430 |
72101 |
1850 |
56289 |
2660 |
86728 |
Elected split-pension amount |
10 |
420 |
4684 |
350 |
3978 |
650 |
8468 |
Universal Child Care Benefit (UCCB) |
11 |
640 |
869 |
430 |
599 |
780 |
1090 |
Employment Insurance and other benefits |
12 |
3250 |
29843 |
2470 |
22296 |
3450 |
29663 |
Taxable amount of dividends |
13 |
1620 |
6209 |
1330 |
4865 |
2490 |
12547 |
Interest and other investment income |
14 |
2510 |
3003 |
2020 |
2503 |
3470 |
4881 |
Net partnership income |
15 |
20 |
13 |
20 |
5 |
40 |
2 |
Registered disability savings plan (RDSP) income |
16 |
|
|
|
|
|
|
Net rental income |
17 |
690 |
768 |
620 |
724 |
1040 |
872 |
Taxable capital gains |
18 |
580 |
1729 |
510 |
1491 |
930 |
3656 |
Support payments received |
19 |
40 |
531 |
30 |
501 |
30 |
500 |
Registered Retirement Savings Plan (RRSP) income |
20 |
1560 |
7461 |
1430 |
7304 |
2340 |
12645 |
Other income |
21 |
2060 |
8690 |
1790 |
7836 |
2940 |
13616 |
Net business income |
22 |
530 |
6553 |
460 |
5723 |
700 |
10204 |
Net professional income |
23 |
70 |
1188 |
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 |
310 |
7344 |
220 |
6762 |
270 |
7296 |
Workers' compensation benefits |
27 |
370 |
3570 |
260 |
2263 |
320 |
3279 |
Social assistance payments |
28 |
30 |
107 |
20 |
42 |
10 |
45 |
Net federal supplements |
29 |
30 |
56 |
20 |
45 |
20 |
65 |
Total income assessed |
30 |
13140 |
688801 |
10560 |
605855 |
16950 |
1097264 |
Registered pension plan (RPP) contributions |
31 |
5840 |
16879 |
5080 |
16541 |
8910 |
34684 |
RRSP deduction |
32 |
4030 |
13031 |
3660 |
13130 |
6420 |
25940 |
Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
|
|
|
|
Deduction for elected split-pension amount |
34 |
1280 |
15933 |
980 |
12630 |
1410 |
19395 |
Annual union, professional, or like dues |
35 |
6290 |
4188 |
5440 |
3928 |
9460 |
7595 |
Universal Child Care Benefit repayment |
36 |
|
|
|
|
|
|
Child care expenses |
37 |
750 |
3421 |
570 |
2603 |
990 |
5294 |
Disability supports deductions |
38 |
|
|
|
|
|
|
Business investment loss |
39 |
|
|
|
|
|
|
Moving expenses |
40 |
140 |
613 |
120 |
636 |
180 |
1104 |
Support payments made |
41 |
40 |
263 |
40 |
191 |
60 |
408 |
Carrying charges and interest expenses |
42 |
970 |
1039 |
790 |
825 |
1470 |
1626 |
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 |
3071 |
650 |
2435 |
1100 |
4248 |
Clergy residence deduction |
47 |
60 |
630 |
50 |
464 |
70 |
783 |
Other deductions |
48 |
690 |
716 |
510 |
448 |
790 |
646 |
Total deductions before adjustments |
49 |
11060 |
60745 |
9220 |
54462 |
15150 |
102698 |
Social benefits repayment |
50 |
130 |
21 |
1260 |
878 |
2600 |
4365 |
Net income after adjustments |
51 |
13140 |
628267 |
10560 |
550521 |
16950 |
990264 |
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 |
420 |
3734 |
290 |
2349 |
350 |
3388 |
Limited partnership losses of other years |
56 |
|
|
|
|
|
|
Non-capital losses of other years |
57 |
|
|
|
|
10 |
142 |
Net capital losses of other years |
58 |
140 |
192 |
140 |
211 |
250 |
395 |
Capital gains deduction |
59 |
20 |
272 |
20 |
280 |
20 |
610 |
Northern residents deductions |
60 |
610 |
2826 |
580 |
2814 |
1000 |
4939 |
Additional deductions |
61 |
40 |
166 |
20 |
134 |
50 |
215 |
Farming/fishing losses of prior years |
62 |
|
|
|
|
|
|
Total deductions from net income |
63 |
1210 |
7326 |
1040 |
6269 |
1670 |
9984 |
Taxable income assessed |
64 |
13130 |
620942 |
10550 |
544252 |
16940 |
980282 |
Basic personal amount |
65 |
13140 |
136373 |
10560 |
109570 |
16950 |
175910 |
Age amount |
66 |
1330 |
5981 |
970 |
3676 |
1390 |
3784 |
Spouse or common-law partner amount |
67 |
1010 |
7004 |
800 |
5384 |
1310 |
9107 |
Amount for eligible dependant |
68 |
380 |
3627 |
320 |
3054 |
460 |
4433 |
Amount for children 17 and under |
69 |
2330 |
7688 |
2090 |
6852 |
3620 |
12102 |
Amount for infirm dependants age 18 or older |
70 |
20 |
66 |
20 |
59 |
30 |
98 |
CPP or QPP contributions through employment |
71 |
10180 |
20268 |
8420 |
17132 |
14040 |
29062 |
CPP or QPP contributions self-employment and other eligible earnings |
72 |
490 |
611 |
360 |
529 |
450 |
711 |
Employment Insurance premiums |
73 |
10710 |
7327 |
8900 |
6201 |
14550 |
10337 |
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 |
11630 |
11789 |
9540 |
9725 |
15570 |
15938 |
Public transit amount |
79 |
60 |
27 |
50 |
21 |
70 |
29 |
Children's fitness amount |
80 |
1140 |
563 |
1080 |
556 |
1950 |
1052 |
Home buyers' amount |
81 |
190 |
880 |
160 |
771 |
280 |
1330 |
Adoption expenses |
82 |
|
|
|
|
|
|
Pension income amount |
83 |
2690 |
5319 |
2070 |
4078 |
3030 |
5973 |
Caregiver amount |
84 |
230 |
900 |
190 |
730 |
260 |
1029 |
Disability amount |
85 |
270 |
1969 |
180 |
1289 |
260 |
1866 |
Disability amount transferred from a dependant |
86 |
260 |
2358 |
220 |
2058 |
330 |
3057 |
Interest paid on student loans |
87 |
960 |
574 |
870 |
561 |
1530 |
1046 |
Tuition, education, and textbook amounts |
88 |
1020 |
5317 |
840 |
3623 |
1410 |
5604 |
Tuition, education, and textbook amounts transferred from a child |
89 |
680 |
3109 |
610 |
2792 |
1050 |
4938 |
Amounts transferred from spouse |
90 |
360 |
1673 |
260 |
1095 |
390 |
1749 |
Allowable portion of medical expenses |
91 |
3210 |
6899 |
2310 |
4898 |
3390 |
7817 |
Total tax credits on personal amounts |
92 |
13140 |
34550 |
10560 |
27699 |
16950 |
44549 |
Allowable charitable donations and government gifts |
93 |
4560 |
4414 |
3850 |
3883 |
6370 |
6737 |
Eligible cultural, ecological gifts |
94 |
|
|
|
|
|
|
Total tax credit on donations and gifts |
95 |
4470 |
1208 |
3790 |
1045 |
6280 |
1820 |
Total federal non-refundable tax credits |
96 |
13140 |
35758 |
10560 |
28744 |
16950 |
46369 |
Federal dividend tax credit |
97 |
1620 |
893 |
1330 |
710 |
2490 |
1852 |
Overseas employment tax credit |
98 |
10 |
33 |
10 |
45 |
40 |
219 |
Minimum tax carryover |
99 |
10 |
25 |
10 |
21 |
40 |
122 |
Basic federal tax |
100 |
13000 |
63092 |
10470 |
60346 |
16840 |
118853 |
Federal foreign tax credit |
101 |
290 |
71 |
240 |
62 |
400 |
107 |
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 2: All 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 |
20 |
|
10 |
|
|
|
Total number of returns |
3 |
13900 |
|
10220 |
|
6350 |
|
Employment income |
4 |
13000 |
876224 |
9610 |
743080 |
5960 |
510294 |
Commissions (from employment) |
5 |
210 |
6112 |
150 |
5933 |
110 |
4401 |
Other employment income |
6 |
2760 |
4283 |
1910 |
3936 |
1260 |
3818 |
Old Age Security pension |
7 |
640 |
3957 |
350 |
2069 |
240 |
1409 |
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
1580 |
11332 |
1010 |
6681 |
650 |
4507 |
Other pensions or superannuation |
9 |
1650 |
55786 |
1030 |
35689 |
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 |
2090 |
10533 |
1620 |
9499 |
1210 |
8340 |
Interest and other investment income |
14 |
2760 |
3182 |
2200 |
2667 |
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 |
465 |
Taxable capital gains |
18 |
790 |
3164 |
690 |
3239 |
510 |
3098 |
Support payments received |
19 |
30 |
581 |
20 |
584 |
|
|
Registered Retirement Savings Plan (RRSP) income |
20 |
1910 |
9838 |
1460 |
7138 |
950 |
6232 |
Other income |
21 |
2370 |
11171 |
1760 |
8539 |
1250 |
7536 |
Net business income |
22 |
530 |
6389 |
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 |
2127 |
100 |
991 |
60 |
531 |
Social assistance payments |
28 |
|
|
|
|
|
|
Net federal supplements |
29 |
10 |
45 |
10 |
31 |
|
|
Total income assessed |
30 |
13900 |
1040361 |
10220 |
864651 |
6350 |
601037 |
Registered pension plan (RPP) contributions |
31 |
8160 |
38791 |
6220 |
33640 |
3470 |
18639 |
RRSP deduction |
32 |
6170 |
29204 |
4940 |
27021 |
3520 |
24100 |
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 |
8690 |
8049 |
6500 |
6439 |
3580 |
3709 |
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 |
1207 |
110 |
798 |
60 |
597 |
Support payments made |
41 |
50 |
386 |
60 |
546 |
50 |
489 |
Carrying charges and interest expenses |
42 |
1280 |
1575 |
1060 |
1476 |
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 |
3717 |
750 |
3069 |
480 |
2307 |
Clergy residence deduction |
47 |
30 |
401 |
10 |
109 |
|
|
Other deductions |
48 |
570 |
848 |
370 |
498 |
270 |
392 |
Total deductions before adjustments |
49 |
12960 |
103417 |
9640 |
86353 |
6000 |
60704 |
Social benefits repayment |
50 |
2190 |
4373 |
1490 |
3158 |
1010 |
2182 |
Net income after adjustments |
51 |
13900 |
932623 |
10220 |
775274 |
6350 |
538151 |
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 |
230 |
2202 |
120 |
1036 |
70 |
551 |
Limited partnership losses of other years |
56 |
|
|
|
|
|
|
Non-capital losses of other years |
57 |
10 |
225 |
|
|
|
|
Net capital losses of other years |
58 |
180 |
341 |
180 |
348 |
150 |
277 |
Capital gains deduction |
59 |
10 |
166 |
20 |
528 |
10 |
485 |
Northern residents deductions |
60 |
990 |
5339 |
930 |
5606 |
780 |
5234 |
Additional deductions |
61 |
40 |
322 |
20 |
184 |
10 |
259 |
Farming/fishing losses of prior years |
62 |
|
|
|
|
|
|
Total deductions from net income |
63 |
1440 |
8715 |
1250 |
7994 |
1000 |
6947 |
Taxable income assessed |
64 |
13900 |
923921 |
10220 |
767311 |
6350 |
531207 |
Basic personal amount |
65 |
13900 |
144310 |
10220 |
106086 |
6350 |
65894 |
Age amount |
66 |
700 |
1301 |
220 |
411 |
90 |
138 |
Spouse or common-law partner amount |
67 |
1160 |
8047 |
990 |
7132 |
760 |
5674 |
Amount for eligible dependant |
68 |
430 |
4167 |
290 |
2801 |
140 |
1376 |
Amount for children 17 and under |
69 |
3510 |
11791 |
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 |
12270 |
25773 |
9200 |
19472 |
5680 |
12038 |
CPP or QPP contributions self-employment and other eligible earnings |
72 |
270 |
451 |
240 |
436 |
160 |
275 |
Employment Insurance premiums |
73 |
12530 |
9067 |
9280 |
6814 |
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 |
13200 |
13679 |
9750 |
10135 |
6070 |
6315 |
Public transit amount |
79 |
60 |
18 |
50 |
18 |
30 |
15 |
Children's fitness amount |
80 |
2020 |
1121 |
1850 |
1110 |
1110 |
667 |
Home buyers' amount |
81 |
200 |
956 |
120 |
589 |
80 |
379 |
Adoption expenses |
82 |
|
|
|
|
|
|
Pension income amount |
83 |
1890 |
3717 |
1230 |
2417 |
820 |
1613 |
Caregiver amount |
84 |
200 |
786 |
160 |
587 |
100 |
375 |
Disability amount |
85 |
160 |
1171 |
110 |
804 |
70 |
478 |
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 |
1070 |
3426 |
560 |
1507 |
290 |
875 |
Tuition, education, and textbook amounts transferred from a child |
89 |
1080 |
5227 |
990 |
4764 |
700 |
3389 |
Amounts transferred from spouse |
90 |
280 |
1305 |
240 |
978 |
160 |
692 |
Allowable portion of medical expenses |
91 |
2250 |
5537 |
1480 |
3631 |
740 |
1893 |
Total tax credits on personal amounts |
92 |
13900 |
36805 |
10220 |
27344 |
6350 |
17114 |
Allowable charitable donations and government gifts |
93 |
5440 |
5782 |
4400 |
4518 |
2820 |
3203 |
Eligible cultural, ecological gifts |
94 |
|
|
|
|
|
|
Total tax credit on donations and gifts |
95 |
5370 |
1589 |
4350 |
1252 |
2790 |
869 |
Total federal non-refundable tax credits |
96 |
13900 |
38393 |
10220 |
28597 |
6350 |
17983 |
Federal dividend tax credit |
97 |
2090 |
1520 |
1630 |
1386 |
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 |
123249 |
10200 |
109357 |
6340 |
80102 |
Federal foreign tax credit |
101 |
380 |
120 |
340 |
265 |
290 |
327 |
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 2: All 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 |
20 |
|
|
|
|
|
Total number of returns |
3 |
12430 |
|
3870 |
|
1520 |
|
Employment income |
4 |
11550 |
1223909 |
3300 |
495582 |
1260 |
441954 |
Commissions (from employment) |
5 |
260 |
14613 |
90 |
10091 |
30 |
7879 |
Other employment income |
6 |
2470 |
15780 |
830 |
20869 |
290 |
13155 |
Old Age Security pension |
7 |
490 |
2689 |
310 |
1466 |
180 |
866 |
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
1210 |
8465 |
500 |
3778 |
260 |
2075 |
Other pensions or superannuation |
9 |
1420 |
51665 |
510 |
23034 |
170 |
12109 |
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 |
9338 |
150 |
794 |
20 |
208 |
Taxable amount of dividends |
13 |
2900 |
31542 |
1490 |
34684 |
870 |
91094 |
Interest and other investment income |
14 |
3380 |
6227 |
1610 |
5408 |
930 |
15033 |
Net partnership income |
15 |
70 |
12 |
80 |
165 |
80 |
4 |
Registered disability savings plan (RDSP) income |
16 |
|
|
|
|
|
|
Net rental income |
17 |
1020 |
1709 |
420 |
1257 |
220 |
2266 |
Taxable capital gains |
18 |
1290 |
10896 |
760 |
11638 |
530 |
51446 |
Support payments received |
19 |
20 |
1278 |
|
|
|
|
Registered Retirement Savings Plan (RRSP) income |
20 |
1800 |
14463 |
470 |
7336 |
110 |
5213 |
Other income |
21 |
2920 |
20709 |
1160 |
11930 |
620 |
14762 |
Net business income |
22 |
570 |
16594 |
230 |
14924 |
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 |
484 |
|
|
Social assistance payments |
28 |
|
|
|
|
|
|
Net federal supplements |
29 |
10 |
27 |
|
|
|
|
Total income assessed |
30 |
12430 |
1473372 |
3870 |
704620 |
1520 |
756445 |
Registered pension plan (RPP) contributions |
31 |
5590 |
31804 |
1020 |
7966 |
250 |
2655 |
RRSP deduction |
32 |
7750 |
75165 |
2720 |
43249 |
1070 |
23577 |
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 |
7241 |
1110 |
1505 |
230 |
444 |
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 |
347 |
|
|
|
|
Moving expenses |
40 |
100 |
951 |
30 |
514 |
|
|
Support payments made |
41 |
140 |
1580 |
70 |
1844 |
50 |
2728 |
Carrying charges and interest expenses |
42 |
1830 |
3574 |
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 |
1917 |
Clergy residence deduction |
47 |
|
|
|
|
|
|
Other deductions |
48 |
500 |
1266 |
130 |
1299 |
90 |
2080 |
Total deductions before adjustments |
49 |
11700 |
145390 |
3570 |
71091 |
1370 |
43351 |
Social benefits repayment |
50 |
1860 |
4685 |
390 |
1708 |
170 |
966 |
Net income after adjustments |
51 |
12430 |
1323308 |
3870 |
631821 |
1520 |
712128 |
Canadian Forces personnel and police deduction |
52 |
|
|
|
|
|
|
Employee home relocation loan deduction |
53 |
|
|
|
|
|
|
Security options deductions |
54 |
20 |
181 |
40 |
673 |
60 |
7760 |
Other payments deductions |
55 |
110 |
1319 |
20 |
486 |
|
|
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 |
325 |
|
|
|
|
Farming/fishing losses of prior years |
62 |
|
|
|
|
|
|
Total deductions from net income |
63 |
2410 |
20272 |
670 |
8715 |
320 |
30345 |
Taxable income assessed |
64 |
12430 |
1303039 |
3870 |
623128 |
1510 |
681967 |
Basic personal amount |
65 |
12430 |
128900 |
3870 |
40096 |
1520 |
15672 |
Age amount |
66 |
50 |
93 |
|
|
|
|
Spouse or common-law partner amount |
67 |
2160 |
16612 |
760 |
6023 |
260 |
2170 |
Amount for eligible dependant |
68 |
230 |
2208 |
40 |
369 |
20 |
201 |
Amount for children 17 and under |
69 |
3850 |
13651 |
1290 |
4861 |
470 |
1796 |
Amount for infirm dependants age 18 or older |
70 |
20 |
70 |
10 |
33 |
|
|
CPP or QPP contributions through employment |
71 |
10920 |
23159 |
3000 |
6286 |
1080 |
2238 |
CPP or QPP contributions self-employment and other eligible earnings |
72 |
450 |
839 |
360 |
707 |
170 |
348 |
Employment Insurance premiums |
73 |
10690 |
7861 |
2670 |
1937 |
760 |
514 |
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 |
11750 |
12247 |
3440 |
3578 |
1300 |
1354 |
Public transit amount |
79 |
50 |
13 |
|
|
|
|
Children's fitness amount |
80 |
2370 |
1480 |
890 |
650 |
310 |
249 |
Home buyers' amount |
81 |
120 |
592 |
20 |
80 |
|
|
Adoption expenses |
82 |
|
|
|
|
|
|
Pension income amount |
83 |
1610 |
3121 |
560 |
1087 |
200 |
377 |
Caregiver amount |
84 |
170 |
676 |
50 |
197 |
|
|
Disability amount |
85 |
100 |
695 |
30 |
203 |
20 |
152 |
Disability amount transferred from a dependant |
86 |
290 |
2860 |
100 |
901 |
40 |
359 |
Interest paid on student loans |
87 |
420 |
189 |
80 |
52 |
20 |
12 |
Tuition, education, and textbook amounts |
88 |
510 |
1487 |
130 |
428 |
30 |
102 |
Tuition, education, and textbook amounts transferred from a child |
89 |
1470 |
7408 |
490 |
2610 |
220 |
1328 |
Amounts transferred from spouse |
90 |
370 |
1507 |
120 |
422 |
40 |
181 |
Allowable portion of medical expenses |
91 |
1300 |
3762 |
480 |
1584 |
220 |
1040 |
Total tax credits on personal amounts |
92 |
12430 |
34421 |
3870 |
10820 |
1520 |
4226 |
Allowable charitable donations and government gifts |
93 |
6120 |
8541 |
2260 |
5664 |
1020 |
5517 |
Eligible cultural, ecological gifts |
94 |
|
|
|
|
|
|
Total tax credit on donations and gifts |
95 |
6050 |
2342 |
2240 |
1576 |
1020 |
1615 |
Total federal non-refundable tax credits |
96 |
12430 |
36762 |
3870 |
12396 |
1520 |
5841 |
Federal dividend tax credit |
97 |
2910 |
4531 |
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 |
12410 |
219492 |
3860 |
123292 |
1510 |
162413 |
Federal foreign tax credit |
101 |
880 |
2343 |
620 |
3955 |
410 |
2834 |
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 2: All 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 |
170 |
|
Total number of returns |
3 |
88940 |
|
Employment income |
4 |
80180 |
6101804 |
Commissions (from employment) |
5 |
1460 |
62002 |
Other employment income |
6 |
15560 |
73256 |
Old Age Security pension |
7 |
5450 |
32546 |
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
12690 |
89576 |
Other pensions or superannuation |
9 |
12430 |
419024 |
Elected split-pension amount |
10 |
2470 |
27367 |
Universal Child Care Benefit (UCCB) |
11 |
3040 |
4339 |
Employment Insurance and other benefits |
12 |
15770 |
128226 |
Taxable amount of dividends |
13 |
15610 |
209314 |
Interest and other investment income |
14 |
20390 |
44900 |
Net partnership income |
15 |
400 |
353 |
Registered disability savings plan (RDSP) income |
16 |
|
|
Net rental income |
17 |
6060 |
9853 |
Taxable capital gains |
18 |
6590 |
90356 |
Support payments received |
19 |
190 |
4742 |
Registered Retirement Savings Plan (RRSP) income |
20 |
12000 |
77631 |
Other income |
21 |
16860 |
104789 |
Net business income |
22 |
3760 |
82762 |
Net professional income |
23 |
1930 |
175134 |
Net commission income |
24 |
620 |
31584 |
Net farming income |
25 |
130 |
2165 |
Net fishing income |
26 |
1230 |
44764 |
Workers' compensation benefits |
27 |
1440 |
15332 |
Social assistance payments |
28 |
70 |
272 |
Net federal supplements |
29 |
130 |
313 |
Total income assessed |
30 |
88940 |
7832404 |
Registered pension plan (RPP) contributions |
31 |
44540 |
201600 |
RRSP deduction |
32 |
40270 |
274417 |
Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
Deduction for elected split-pension amount |
34 |
6950 |
102583 |
Annual union, professional, or like dues |
35 |
47510 |
43097 |
Universal Child Care Benefit repayment |
36 |
10 |
9 |
Child care expenses |
37 |
4320 |
22216 |
Disability supports deductions |
38 |
|
|
Business investment loss |
39 |
50 |
1651 |
Moving expenses |
40 |
890 |
6458 |
Support payments made |
41 |
570 |
8434 |
Carrying charges and interest expenses |
42 |
9570 |
18891 |
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 |
6250 |
28998 |
Clergy residence deduction |
47 |
230 |
2639 |
Other deductions |
48 |
3900 |
8193 |
Total deductions before adjustments |
49 |
80660 |
728211 |
Social benefits repayment |
50 |
11090 |
22337 |
Net income after adjustments |
51 |
88930 |
7082355 |
Canadian Forces personnel and police deduction |
52 |
60 |
1122 |
Employee home relocation loan deduction |
53 |
|
|
Security options deductions |
54 |
180 |
8800 |
Other payments deductions |
55 |
1610 |
15860 |
Limited partnership losses of other years |
56 |
|
|
Non-capital losses of other years |
57 |
40 |
2080 |
Net capital losses of other years |
58 |
1840 |
5410 |
Capital gains deduction |
59 |
270 |
27284 |
Northern residents deductions |
60 |
7160 |
43406 |
Additional deductions |
61 |
190 |
1912 |
Farming/fishing losses of prior years |
62 |
10 |
691 |
Total deductions from net income |
63 |
11030 |
106567 |
Taxable income assessed |
64 |
88900 |
6976049 |
Basic personal amount |
65 |
88940 |
922811 |
Age amount |
66 |
4760 |
15404 |
Spouse or common-law partner amount |
67 |
9220 |
67154 |
Amount for eligible dependant |
68 |
2300 |
22237 |
Amount for children 17 and under |
69 |
21790 |
74903 |
Amount for infirm dependants age 18 or older |
70 |
150 |
481 |
CPP or QPP contributions through employment |
71 |
74770 |
155426 |
CPP or QPP contributions self-employment and other eligible earnings |
72 |
2940 |
4908 |
Employment Insurance premiums |
73 |
75730 |
54206 |
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 |
82250 |
84761 |
Public transit amount |
79 |
380 |
146 |
Children's fitness amount |
80 |
12700 |
7448 |
Home buyers' amount |
81 |
1180 |
5611 |
Adoption expenses |
82 |
20 |
171 |
Pension income amount |
83 |
14100 |
27702 |
Caregiver amount |
84 |
1370 |
5301 |
Disability amount |
85 |
1190 |
8625 |
Disability amount transferred from a dependant |
86 |
1900 |
18059 |
Interest paid on student loans |
87 |
5800 |
3565 |
Tuition, education, and textbook amounts |
88 |
5830 |
22367 |
Tuition, education, and textbook amounts transferred from a child |
89 |
7290 |
35565 |
Amounts transferred from spouse |
90 |
2210 |
9602 |
Allowable portion of medical expenses |
91 |
15380 |
37060 |
Total tax credits on personal amounts |
92 |
88940 |
237528 |
Allowable charitable donations and government gifts |
93 |
36840 |
48259 |
Eligible cultural, ecological gifts |
94 |
30 |
449 |
Total tax credit on donations and gifts |
95 |
36360 |
13316 |
Total federal non-refundable tax credits |
96 |
88940 |
250843 |
Federal dividend tax credit |
97 |
15610 |
31748 |
Overseas employment tax credit |
98 |
630 |
5755 |
Minimum tax carryover |
99 |
220 |
970 |
Basic federal tax |
100 |
88470 |
1060196 |
Federal foreign tax credit |
101 |
3850 |
10084 |
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 |