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

All money figures in thousands of dollars

Item Item code Employment Employment $ Farming Farming $ Fishing Fishing $
Number of Taxable Returns 1 199990 0 100 0 8120 0
Number of Non-Taxable Returns 2 0 0 0 0 0 0
Total Number of Returns 3 199990 0 100 0 8120 0
Employment Income 4 189660 7244515 0 0 1070 3620
Commissions (from Employment) 5 3400 62135 0 0 0 0
Other Employment Income 6 19240 57280 0 0 270 630
Old Age Security Pension 7 1690 8662 0 0 240 1252
CPP or QPP Benefits 8 14680 62583 0 0 1680 5003
Other Pensions or Superannuation 9 5830 84692 0 0 0 0
Universal Child Care Benefit 10 12080 16428 0 0 750 910
Employment Insurance and Other Benefits 11 79950 692083 0 0 8030 100910
Taxable Amount of Dividends 12 15590 44955 60 77 650 1004
Interest and Other Investment Income 13 39190 55826 60 706 2370 2762
Net Rental Income 14 6330 -1919 0 0 0 0
Taxable Capital Gains 15 11170 22453 60 66 650 1019
Registered Retirement Savings Plan Income 16 17510 77373 0 0 680 3781
Net Business Income 17 4660 -1924 0 0 130 39
Net Professional Income 18 680 9449 0 0 0 0
Net Commission Income 19 70 216 0 0 0 0
Net Farming Income 20 80 -246 100 1464 0 0
Net Fishing Income 21 3800 17371 0 0 8120 132728
Tax Exempt Income 22 8490 55466 0 0 70 997
Other Income 23 23800 171706 60 83 1140 1180
Total Income Assessed 24 199990 8679103 100 2397 8120 255854
Registered Pension Plan Contributions 25 66410 197147 0 0 0 0
Registered Retirement Savings Plan Contributions 26 56520 248836 100 204 1660 4930
Deduction for elected split-pension amount 27 2190 17522 0 0 0 0
Annual Union, Professional, or Like Dues 28 82040 49603 0 0 5450 886
Child Care Expenses 29 8090 24190 0 0 150 368
Carrying Charges & Interest Expenses 30 10760 16900 0 0 120 239
CPP or QPP contributions on self-employment or other earnings 31 2710 742 100 55 5950 4129
Other Employment Expenses 32 12260 42424 0 0 70 15
Other Deductions (from Total Income) 33 16540 35396 60 2 1040 804
Total Deductions before Adjustments 34 136480 632761 100 261 7370 11381
Social Benefits Repayment 35 7490 11968 0 0 580 977
Net Income after Adjustments 36 199990 8034373 100 2136 8120 243495
Capital Gains Deduction 37 100 2331 0 0 10 2125
Losses from Other Years 38 1350 2004 60 66 160 58
Additional Deductions (from Net Income) 39 20520 126856 0 0 210 1775
Total Deductions (from Net Income) 40 21910 131191 60 66 380 3958
Taxable Income Assessed 41 199990 7903182 100 2070 8120 239537
Age Amount 42 1490 5701 0 0 240 1110
Other Federal Non-Refundable Tax Credits 43 199990 2187089 100 960 8120 89908
CPP or QPP Contributions 44 186900 236318 100 55 6110 4265
Employment Insurance Premiums 45 182010 89107 0 0 7950 2905
Provincial Parental Insurance Plan Premiums 46 0 0 0 0 0 0
Canada Employment Amount 47 190850 190203 0 0 1180 1043
Public Transit Passes Amount 48 1610 846 0 0 0 0
Children's Fitness Amount 49 14180 7201 0 0 340 102
Pension Income Amount 50 10570 20636 0 0 90 172
Disability and Caregiver Amounts 51 6340 37894 0 0 440 2723
Education Amounts and Interest 52 41130 140390 60 325 2750 5224
Amounts Transferred from Spouse 53 4150 18217 0 0 130 61
Allowable Amount of Medical Expenses 54 42550 73507 60 212 2220 4799
Net Tax Credits on Personal Amounts 55 199990 450959 100 233 8120 16842
Donations and Gifts 56 53470 46777 40 1 3490 2885
Tax Credits on Donations and Gifts 57 51680 12465 40 0 3490 754
Total Federal Non-Refundable Tax Credits 58 199990 463424 100 233 8120 17596
Federal Dividend Tax Credit 59 14430 6773 60 15 560 183
Basic Federal Tax 60 184890 906748 60 82 7590 20162
Net Federal Tax 61 184890 903383 60 80 7590 19849
CPP Contr. On Self Employment 62 2710 1484 100 110 5950 8258
Net Provincial or Territorial Tax 63 197760 724964 60 83 8000 16757
Total Tax Payable 64 199990 1641799 100 273 8120 45842
Item Item code Professional Inc. Professional Inc. $ Sales (self-employed) Sales (self-employed) $ Proprietorships/partner. Proprietorships/partner. $
Number of Taxable Returns 1 1330 0 560 0 5420 0
Number of Non-Taxable Returns 2 0 0 0 0 0 0
Total Number of Returns 3 1330 0 560 0 5420 0
Employment Income 4 420 17574 80 851 1280 22433
Commissions (from Employment) 5 0 0 0 0 60 364
Other Employment Income 6 210 512 20 475 240 242
Old Age Security Pension 7 100 570 0 0 230 1258
CPP or QPP Benefits 8 180 1296 0 0 640 3411
Other Pensions or Superannuation 9 50 1897 50 1776 290 6152
Universal Child Care Benefit 10 90 120 0 0 310 359
Employment Insurance and Other Benefits 11 30 139 40 520 360 3860
Taxable Amount of Dividends 12 420 1282 130 380 730 2170
Interest and Other Investment Income 13 610 2673 170 178 1380 2388
Net Rental Income 14 90 53 90 49 390 1305
Taxable Capital Gains 15 400 3073 150 535 710 1456
Registered Retirement Savings Plan Income 16 130 794 40 26 530 722
Net Business Income 17 40 1701 0 0 5390 117596
Net Professional Income 18 1330 158460 0 0 0 0
Net Commission Income 19 0 0 560 28272 20 -14
Net Farming Income 20 0 0 0 0 20 -153
Net Fishing Income 21 0 0 0 0 0 0
Tax Exempt Income 22 0 0 0 0 100 450
Other Income 23 400 1240 50 26 1170 3803
Total Income Assessed 24 1330 191410 560 33087 5420 168423
Registered Pension Plan Contributions 25 80 448 0 0 180 571
Registered Retirement Savings Plan Contributions 26 930 13658 180 1839 1730 9878
Deduction for elected split-pension amount 27 30 524 50 513 170 1680
Annual Union, Professional, or Like Dues 28 70 154 40 38 330 111
Child Care Expenses 29 80 463 0 0 260 805
Carrying Charges & Interest Expenses 30 240 910 140 308 310 914
CPP or QPP contributions on self-employment or other earnings 31 1030 1577 560 656 4590 3260
Other Employment Expenses 32 10 75 0 0 70 391
Other Deductions (from Total Income) 33 100 1965 30 57 250 897
Total Deductions before Adjustments 34 1280 19775 560 3411 5080 18506
Social Benefits Repayment 35 60 253 0 0 40 197
Net Income after Adjustments 36 1330 171382 560 29676 5420 149720
Capital Gains Deduction 37 10 275 0 0 40 377
Losses from Other Years 38 90 249 30 104 260 641
Additional Deductions (from Net Income) 39 20 330 20 55 190 870
Total Deductions (from Net Income) 40 120 855 50 159 490 1887
Taxable Income Assessed 41 1330 170527 560 29517 5420 147833
Age Amount 42 40 126 0 0 190 825
Other Federal Non-Refundable Tax Credits 43 1330 15039 560 5508 5420 59729
CPP or QPP Contributions 44 1180 1998 560 693 4890 4077
Employment Insurance Premiums 45 310 153 0 0 820 238
Provincial Parental Insurance Plan Premiums 46 0 0 0 0 0 0
Canada Employment Amount 47 550 498 100 103 1400 1324
Public Transit Passes Amount 48 0 0 0 0 10 5
Children's Fitness Amount 49 240 150 60 13 310 134
Pension Income Amount 50 120 229 50 90 410 820
Disability and Caregiver Amounts 51 20 240 0 0 120 744
Education Amounts and Interest 52 270 1699 90 471 500 1850
Amounts Transferred from Spouse 53 40 182 0 0 150 623
Allowable Amount of Medical Expenses 54 180 724 150 223 1300 2256
Net Tax Credits on Personal Amounts 55 1330 3155 560 1065 5420 10891
Donations and Gifts 56 800 2387 270 823 1880 2043
Tax Credits on Donations and Gifts 57 790 672 270 231 1880 546
Total Federal Non-Refundable Tax Credits 58 1330 3828 560 1296 5420 11437
Federal Dividend Tax Credit 59 360 198 130 56 630 360
Basic Federal Tax 60 1230 36106 550 4499 3470 15190
Net Federal Tax 61 1230 36024 550 4499 3470 15152
CPP Contr. On Self Employment 62 1030 3154 560 1313 4590 6521
Net Provincial or Territorial Tax 63 1280 24469 550 3289 4050 11996
Total Tax Payable 64 1330 63900 560 9101 5420 33866
Item Item code Investment Investment $ Pension Pension $ Grand total Grand total $
Number of Taxable Returns 1 3370 0 48030 0 266920 0
Number of Non-Taxable Returns 2 0 0 0 0 0 0
Total Number of Returns 3 3370 0 48030 0 266920 0
Employment Income 4 1270 36029 5750 43801 199530 7368824
Commissions (from Employment) 5 0 0 30 56 3510 62588
Other Employment Income 6 190 9463 4480 5062 24630 73664
Old Age Security Pension 7 800 4561 32850 189242 35920 205544
CPP or QPP Benefits 8 1430 8436 42530 309409 61150 390138
Other Pensions or Superannuation 9 320 4340 34280 649201 40810 748080
Universal Child Care Benefit 10 90 114 0 0 13320 17931
Employment Insurance and Other Benefits 11 350 3005 1800 14802 90550 815318
Taxable Amount of Dividends 12 2000 71398 7960 12441 27520 133707
Interest and Other Investment Income 13 2510 33875 24120 114545 70390 212954
Net Rental Income 14 880 5603 950 2360 8740 7448
Taxable Capital Gains 15 1540 64063 5810 15272 20480 107937
Registered Retirement Savings Plan Income 16 150 1162 4590 21681 23640 105539
Net Business Income 17 110 803 840 -1999 11160 116215
Net Professional Income 18 70 1482 70 1321 2170 171332
Net Commission Income 19 0 0 80 299 730 28765
Net Farming Income 20 10 -43 80 -88 300 930
Net Fishing Income 21 70 1899 300 808 12290 152806
Tax Exempt Income 22 120 685 12580 36580 21360 94179
Other Income 23 1850 20261 12940 67127 41390 265426
Total Income Assessed 24 3370 267132 48030 1481919 266920 11079325
Registered Pension Plan Contributions 25 150 400 2330 1957 69140 200524
Registered Retirement Savings Plan Contributions 26 780 7912 2600 6332 64500 293587
Deduction for elected split-pension amount 27 130 1381 11730 116774 14310 138404
Annual Union, Professional, or Like Dues 28 300 109 3850 380 92080 51281
Child Care Expenses 29 40 144 0 0 8620 25970
Carrying Charges & Interest Expenses 30 730 4350 6040 6265 18330 29886
CPP or QPP contributions on self-employment or other earnings 31 120 79 120 8 15160 10508
Other Employment Expenses 32 30 81 470 428 12920 43414
Other Deductions (from Total Income) 33 290 2249 1260 6429 19560 47800
Total Deductions before Adjustments 34 1630 16704 18950 138574 171440 841374
Social Benefits Repayment 35 430 1815 570 1121 9180 16332
Net Income after Adjustments 36 3370 248612 48030 1342224 266920 10221619
Capital Gains Deduction 37 230 28614 0 0 390 33721
Losses from Other Years 38 250 2131 1050 1691 3250 6944
Additional Deductions (from Net Income) 39 170 788 14060 42232 35180 172906
Total Deductions (from Net Income) 40 600 31533 14900 43923 38490 213571
Taxable Income Assessed 41 3360 217096 48030 1298301 266920 10008064
Age Amount 42 480 1857 32420 156739 34860 166358
Other Federal Non-Refundable Tax Credits 43 3370 33647 48030 483672 266920 2875552
CPP or QPP Contributions 44 1030 822 3530 1288 204300 249516
Employment Insurance Premiums 45 770 215 3980 719 195840 93338
Provincial Parental Insurance Plan Premiums 46 0 0 0 0 0 0
Canada Employment Amount 47 1350 1273 9200 6437 204630 200880
Public Transit Passes Amount 48 10 1 30 5 1680 857
Children's Fitness Amount 49 100 55 30 4 15260 7657
Pension Income Amount 50 1390 2713 40280 78315 52890 102976
Disability and Caregiver Amounts 51 60 333 2550 16668 9510 58601
Education Amounts and Interest 52 430 2186 710 2964 45930 155108
Amounts Transferred from Spouse 53 60 219 6560 30019 11080 49322
Allowable Amount of Medical Expenses 54 1120 3186 17250 35079 64830 119985
Net Tax Credits on Personal Amounts 55 3370 6974 48030 121759 266920 611877
Donations and Gifts 56 1150 3595 23740 20521 84840 79032
Tax Credits on Donations and Gifts 57 1140 1012 23740 5324 83040 21006
Total Federal Non-Refundable Tax Credits 58 3370 7985 48030 127083 266920 632883
Federal Dividend Tax Credit 59 1870 9486 6540 2018 24570 19089
Basic Federal Tax 60 2780 29371 33220 80976 233780 1093134
Net Federal Tax 61 2780 28697 33220 80844 233780 1088528
CPP Contr. On Self Employment 62 120 159 120 17 15160 21016
Net Provincial or Territorial Tax 63 3360 23783 48030 77133 263080 882475
Total Tax Payable 64 3370 54454 48030 159116 266920 2008351
Date modified:
2009-11-20