Please refer to the explanatory notes for information about this table

Final Basic Table 3A: Taxable returns by major source of income, Northwest Territories
All money figures in thousands of dollars

Item	Item code	Grand total #	Grand total $	Employment #	Employment $	Farming #	Farming $
Number of taxable returns	1	20940		18430
Number of non-taxable returns	2
Total number of returns	3	20940		18430
Employment income	4	19750	1346715	18400	1321596
Commissions (from employment)	5	260	6756	250	6661
Other employment income	6	940	7027	800	6346
Old Age Security pension	7	760	4503	240	1336
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits	8	1570	11364	730	4255
Other pensions or superannuation	9	1250	31416	490	10312
Elected split-pension amount	10	390	4595	200	1575
Universal Child Care Benefit (UCCB)	11	1490	2198	1250	1829
Employment Insurance and other benefits	12	3180	26546	2600	18126
Taxable amount of dividends	13	2130	33356	1630	7757
Interest and other investment income	14	3760	4997	3040	2667
Net partnership income	15	90	397	50	22
Registered disability savings plan (RDSP) income	16
Net rental income	17	1060	1994	850	740
Taxable capital gains	18	980	5603	730	2419
Support payments received	19	30	206	30	162
Registered Retirement Savings Plan (RRSP) income	20	2550	15889	2190	10420
Other income	21	3480	12989	2830	7457
Net business income	22	1400	27249	570	1760
Net professional income	23	220	13438	90	775
Net commission income	24	50	560	40	60
Net farming income	25	40	-5	30	-38
Net fishing income	26	20	130
Workers' compensation benefits	27	440	2941	380	1941
Social assistance payments	28	500	1263	340	815
Net federal supplements	29	40	133	20	62
Total income assessed	30	20940	1562259	18430	1409054
Registered pension plan (RPP) contributions	31	8600	38238	8370	37753
RRSP deduction	32	7640	46482	7060	41265
Saskatchewan Pension Plan (SPP) deduction	33
Deduction for elected split-pension amount	34	420	4720	200	2316
Annual union, professional, or like dues	35	8960	8214	8480	8096
Universal Child Care Benefit repayment	36	10	6	10	5
Child care expenses	37	1190	6011	1090	5696
Disability supports deductions	38
Business investment loss	39	10	69
Moving expenses	40	400	1344	380	1259
Support payments made	41	60	873	60	714
Carrying charges and interest expenses	42	920	3232	700	1290
Deductions for CPP or QPP contributions on self-employment and other earnings	43	910	898	150	34
Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income	44
Exploration and development expenses	45	30	229	20	120
Other employment expenses	46	480	2020	470	1949
Clergy residence deduction	47	30	279	30	279
Other deductions	48	700	814	560	612
Total deductions before adjustments	49	15590	113430	13920	101448
Social benefits repayment	50	660	1421	550	1149
Net income after adjustments	51	20930	1447421	18430	1306457
Canadian Forces personnel and police deduction	52	10	374	10	374
Employee home relocation loan deduction	53
Security options deductions	54
Other payments deductions	55	940	4337	710	2818
Limited partnership losses of other years	56
Non-capital losses of other years	57	20	281
Net capital losses of other years	58	270	717	190	364
Capital gains deduction	59	20	1429	10	398
Northern residents deductions	60	16590	93689	14930	86425
Additional deductions	61	10	11
Farming/fishing losses of prior years	62
Total deductions from net income	63	16860	100969	15120	90534
Taxable income assessed	64	20930	1346460	18430	1215923
Basic personal amount	65	20940	216861	18430	190892
Age amount	66	690	3144	180	647
Spouse or common-law partner amount	67	1280	9094	1150	8158
Amount for eligible dependant	68	850	8405	790	7799
Amount for children 17 and under	69	4160	15698	3830	14479
Amount for infirm dependants age 18 or older	70
CPP or QPP contributions through employment	71	18780	34282	17930	33635
CPP or QPP contributions self-employment and other eligible earnings	72	910	898	150	34
Employment Insurance premiums	73	18740	12046	17820	11802
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	19820	20737	18420	19358
Public transit amount	79	300	85	280	81
Children's fitness amount	80	1480	762	1360	697
Home buyers' amount	81	240	1071	230	1053
Adoption expenses	82
Pension income amount	83	1540	2996	680	1294
Caregiver amount	84	70	293	60	259
Disability amount	85	130	919	70	507
Disability amount transferred from a dependant	86	120	1139	110	1024
Interest paid on student loans	87	1120	679	1070	651
Tuition, education, and textbook amounts	88	1870	8950	1750	8344
Tuition, education, and textbook amounts transferred from a child	89	310	1463	290	1357
Amounts transferred from spouse	90	340	1425	280	1148
Allowable portion of medical expenses	91	770	1898	600	1431
Total tax credits on personal amounts	92	20940	51433	18430	45702
Allowable charitable donations and government gifts	93	5020	6469	4390	5223
Eligible cultural, ecological gifts	94
Total tax credit on donations and gifts	95	4960	1773	4330	1427
Total federal non-refundable tax credits	96	20940	53206	18430	47129
Federal dividend tax credit	97	2140	4992	1640	1186
Overseas employment tax credit	98
Minimum tax carryover	99	10	44
Basic federal tax	100	20670	194967	18360	179361
Federal foreign tax credit	101	620	230	470	200
Federal political contribution tax credit	102	160	29	120	22
Investment tax credit	103
Labour-sponsored funds tax credit	104
Alternative minimum tax payable	105	20	80
Net federal tax	106	20670	194693	18360	179125
CPP contributions payable on self-employment and other earnings	107	910	1796	150	68
Employment Insurance premiums payable on self-employment and other eligible earnings	108
Social benefits repayment	109	660	1421	550	1149
Net provincial or territorial tax	110	20190	82381	18070	75987
Total tax payable	111	20940	280292	18430	256329

Final Basic Table 3A: Taxable returns by major source of Income, Northwest Territories

Item	Item code	Fishing #	Fishing $	Professional Inc. #	Professional Inc. $	Sales (self-employed) #	Sales (self-employed) $
Number of taxable returns	1			110
Number of non-taxable returns	2
Total number of returns	3			110
Employment income	4			30	655
Commissions (from employment)	5
Other employment income	6
Old Age Security pension	7
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits	8			10	73
Other pensions or superannuation	9
Elected split-pension amount	10
Universal Child Care Benefit (UCCB)	11
Employment Insurance and other benefits	12
Taxable amount of dividends	13			30	333
Interest and other investment income	14			40	72
Net partnership income	15
Registered disability savings plan (RDSP) income	16
Net rental income	17			20	-13
Taxable capital gains	18			20	194
Support payments received	19
Registered Retirement Savings Plan (RRSP) income	20
Other income	21			30	87
Net business income	22
Net professional income	23			110	12304
Net commission income	24
Net farming income	25
Net fishing income	26
Workers' compensation benefits	27
Social assistance payments	28
Net federal supplements	29
Total income assessed	30			110	14140
Registered pension plan (RPP) contributions	31
RRSP deduction	32			70	1100
Saskatchewan Pension Plan (SPP) deduction	33
Deduction for elected split-pension amount	34
Annual union, professional, or like dues	35			10	7
Universal Child Care Benefit repayment	36
Child care expenses	37
Disability supports deductions	38
Business investment loss	39
Moving expenses	40
Support payments made	41
Carrying charges and interest expenses	42			20	67
Deductions for CPP or QPP contributions on self-employment and other earnings	43			100	159
Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income	44
Exploration and development expenses	45
Other employment expenses	46
Clergy residence deduction	47
Other deductions	48
Total deductions before adjustments	49			100	1524
Social benefits repayment	50
Net income after adjustments	51			110	12613
Canadian Forces personnel and police deduction	52
Employee home relocation loan deduction	53
Security options deductions	54
Other payments deductions	55
Limited partnership losses of other years	56
Non-capital losses of other years	57
Net capital losses of other years	58
Capital gains deduction	59
Northern residents deductions	60			80	384
Additional deductions	61
Farming/fishing losses of prior years	62
Total deductions from net income	63			80	441
Taxable income assessed	64			110	12172
Basic personal amount	65			110	1111
Age amount	66
Spouse or common-law partner amount	67			10	77
Amount for eligible dependant	68
Amount for children 17 and under	69			20	57
Amount for infirm dependants age 18 or older	70
CPP or QPP contributions through employment	71			30	23
CPP or QPP contributions self-employment and other eligible earnings	72			100	159
Employment Insurance premiums	73			20	7
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			30	32
Public transit amount	79
Children's fitness amount	80			10	8
Home buyers' amount	81
Adoption expenses	82
Pension income amount	83			10	18
Caregiver amount	84
Disability amount	85
Disability amount transferred from a dependant	86
Interest paid on student loans	87			10	11
Tuition, education, and textbook amounts	88			10	156
Tuition, education, and textbook amounts transferred from a child	89
Amounts transferred from spouse	90
Allowable portion of medical expenses	91			10	39
Total tax credits on personal amounts	92			110	268
Allowable charitable donations and government gifts	93			50	115
Eligible cultural, ecological gifts	94
Total tax credit on donations and gifts	95			50	32
Total federal non-refundable tax credits	96			110	300
Federal dividend tax credit	97			30	52
Overseas employment tax credit	98
Minimum tax carryover	99
Basic federal tax	100			100	2402
Federal foreign tax credit	101
Federal political contribution tax credit	102
Investment tax credit	103
Labour-sponsored funds tax credit	104
Alternative minimum tax payable	105
Net federal tax	106			100	2401
CPP contributions payable on self-employment and other earnings	107			100	318
Employment Insurance premiums payable on self-employment and other eligible earnings	108
Social benefits repayment	109
Net provincial or territorial tax	110			100	1085
Total tax payable	111			110	3807

Final Basic Table 3A: Taxable returns by major source of Income, Northwest Territories

Item	Item code	Proprietorships/ Partnerships #	Proprietorships /Partnerships $	Investment #	Investment $	Pension #	Pension $
Number of taxable returns	1	700		270		760
Number of non-taxable returns	2
Total number of returns	3	700		270		760
Employment income	4	250	5663	180	9806	350	3412
Commissions (from employment)	5
Other employment income	6	30	91	10	36	80	429
Old Age Security pension	7	20	143	40	178	440	2697
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits	8	50	291	60	430	630	5764
Other pensions or superannuation	9	30	1157	30	875	650	18194
Elected split-pension amount	10	20	197			140	2592
Universal Child Care Benefit (UCCB)	11	70	105	20	25
Employment Insurance and other benefits	12	50	372	10	93	30	259
Taxable amount of dividends	13	70	338	210	24210	150	482
Interest and other investment income	14	160	216	150	1373	300	556
Net partnership income	15			20	207	10	-3
Registered disability savings plan (RDSP) income	16
Net rental income	17	50	112	100	1095	30	19
Taxable capital gains	18	50	230	100	2617	70	65
Support payments received	19
Registered Retirement Savings Plan (RRSP) income	20	80	583	20	140	110	759
Other income	21	130	496	100	578	210	659
Net business income	22	690	24968	30	183	70	278
Net professional income	23
Net commission income	24
Net farming income	25
Net fishing income	26
Workers' compensation benefits	27	10	68			10	89
Social assistance payments	28					90	222
Net federal supplements	29					20	53
Total income assessed	30	700	35163	270	42209	760	36623
Registered pension plan (RPP) contributions	31	40	102	20	78	90	204
RRSP deduction	32	230	1917	100	1223	90	381
Saskatchewan Pension Plan (SPP) deduction	33
Deduction for elected split-pension amount	34	20	378	10	164	160	1666
Annual union, professional, or like dues	35	100	35	40	23	190	27
Universal Child Care Benefit repayment	36
Child care expenses	37	50	168
Disability supports deductions	38
Business investment loss	39
Moving expenses	40
Support payments made	41
Carrying charges and interest expenses	42	30	80	80	1692	80	78
Deductions for CPP or QPP contributions on self-employment and other earnings	43	600	664	20	15	20	8
Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income	44
Exploration and development expenses	45
Other employment expenses	46
Clergy residence deduction	47
Other deductions	48	20	28	20	44	30	80
Total deductions before adjustments	49	660	3493	190	3283	420	2519
Social benefits repayment	50	10	38	20	100	50	102
Net income after adjustments	51	700	31644	270	38826	760	34002
Canadian Forces personnel and police deduction	52
Employee home relocation loan deduction	53
Security options deductions	54
Other payments deductions	55	20	94			110	364
Limited partnership losses of other years	56
Non-capital losses of other years	57	10	221
Net capital losses of other years	58	20	58	30	191	20	23
Capital gains deduction	59
Northern residents deductions	60	470	1963	200	926	530	2533
Additional deductions	61
Farming/fishing losses of prior years	62
Total deductions from net income	63	480	2415	210	2143	560	2926
Taxable income assessed	64	700	29237	270	36683	760	31075
Basic personal amount	65	700	7235	270	2796	760	7859
Age amount	66	20	105	20	49	450	2200
Spouse or common-law partner amount	67	60	504			10	70
Amount for eligible dependant	68	30	275
Amount for children 17 and under	69	150	595	50	174	10	32
Amount for infirm dependants age 18 or older	70
CPP or QPP contributions through employment	71	220	198	150	213	60	41
CPP or QPP contributions self-employment and other eligible earnings	72	600	664	20	15	20	8
Employment Insurance premiums	73	180	68	90	41	200	43
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	260	244	180	186	400	375
Public transit amount	79
Children's fitness amount	80	60	31	30	19
Home buyers' amount	81
Adoption expenses	82
Pension income amount	83	50	95	40	79	710	1406
Caregiver amount	84
Disability amount	85					40	282
Disability amount transferred from a dependant	86
Interest paid on student loans	87	10	8
Tuition, education, and textbook amounts	88	30	125
Tuition, education, and textbook amounts transferred from a child	89
Amounts transferred from spouse	90	10	63			30	110
Allowable portion of medical expenses	91	60	116	30	129	50	136
Total tax credits on personal amounts	92	700	1580	270	584	760	1901
Allowable charitable donations and government gifts	93	160	321	100	319	240	395
Eligible cultural, ecological gifts	94
Total tax credit on donations and gifts	95	160	89	100	90	240	109
Total federal non-refundable tax credits	96	700	1669	270	674	760	2009
Federal dividend tax credit	97	70	49	210	3595	150	81
Overseas employment tax credit	98
Minimum tax carryover	99			10	38
Basic federal tax	100	530	3744	260	4202	760	3054
Federal foreign tax credit	101	20	12	50	13	50	3
Federal political contribution tax credit	102					20	3
Investment tax credit	103
Labour-sponsored funds tax credit	104
Alternative minimum tax payable	105			20	71
Net federal tax	106	530	3730	260	4187	760	3048
CPP contributions payable on self-employment and other earnings	107	600	1328	20	30	20	15
Employment Insurance premiums payable on self-employment and other eligible earnings	108
Social benefits repayment	109	10	38	20	100	50	102
Net provincial or territorial tax	110	490	1564	240	1657	690	1194
Total tax payable	111	700	6661	270	5975	760	4360

Final Basic Table 3A: Taxable returns by major source of Income, Northwest Territories

Item	Item code	Benefit #	Benefit $	Other #	Other $
Number of taxable returns	1	470		190
Number of non-taxable returns	2
Total number of returns	3	470		190
Employment income	4	390	3198	130	2202
Commissions (from employment)	5
Other employment income	6
Old Age Security pension	7			10	62
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits	8	30	175	60	374
Other pensions or superannuation	9			30	655
Elected split-pension amount	10			10	72
Universal Child Care Benefit (UCCB)	11	130	206	20	26
Employment Insurance and other benefits	12	460	7386	20	198
Taxable amount of dividends	13			40	231
Interest and other investment income	14	30	11	40	98
Net partnership income	15
Registered disability savings plan (RDSP) income	16
Net rental income	17			20	21
Taxable capital gains	18			10	43
Support payments received	19
Registered Retirement Savings Plan (RRSP) income	20	50	173	110	3800
Other income	21	50	111	130	3596
Net business income	22	10	13	20	18
Net professional income	23
Net commission income	24
Net farming income	25
Net fishing income	26
Workers' compensation benefits	27	20	773
Social assistance payments	28	50	144	10	50
Net federal supplements	29
Total income assessed	30	470	12434	190	11648
Registered pension plan (RPP) contributions	31	30	19	30	70
RRSP deduction	32	50	102	40	469
Saskatchewan Pension Plan (SPP) deduction	33
Deduction for elected split-pension amount	34			20	175
Annual union, professional, or like dues	35	80	10	50	12
Universal Child Care Benefit repayment	36
Child care expenses	37	30	70
Disability supports deductions	38
Business investment loss	39
Moving expenses	40
Support payments made	41
Carrying charges and interest expenses	42			10	21
Deductions for CPP or QPP contributions on self-employment and other earnings	43
Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income	44
Exploration and development expenses	45
Other employment expenses	46
Clergy residence deduction	47
Other deductions	48	70	40
Total deductions before adjustments	49	190	259	90	848
Social benefits repayment	50
Net income after adjustments	51	470	12164	190	10783
Canadian Forces personnel and police deduction	52
Employee home relocation loan deduction	53
Security options deductions	54
Other payments deductions	55	70	930	20	88
Limited partnership losses of other years	56
Non-capital losses of other years	57
Net capital losses of other years	58
Capital gains deduction	59
Northern residents deductions	60	260	902	110	520
Additional deductions	61
Farming/fishing losses of prior years	62
Total deductions from net income	63	280	1834	120	631
Taxable income assessed	64	470	10330	190	10151
Basic personal amount	65	470	4870	190	1921
Age amount	66			10	70
Spouse or common-law partner amount	67	20	131	10	77
Amount for eligible dependant	68	10	120
Amount for children 17 and under	69	70	265	20	86
Amount for infirm dependants age 18 or older	70
CPP or QPP contributions through employment	71	300	99	90	69
CPP or QPP contributions self-employment and other eligible earnings	72
Employment Insurance premiums	73	330	54	90	27
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	390	397	130	135
Public transit amount	79
Children's fitness amount	80
Home buyers' amount	81
Adoption expenses	82
Pension income amount	83	10	19	40	82
Caregiver amount	84
Disability amount	85
Disability amount transferred from a dependant	86
Interest paid on student loans	87	20	7
Tuition, education, and textbook amounts	88	50	154	20	137
Tuition, education, and textbook amounts transferred from a child	89
Amounts transferred from spouse	90	10	65
Allowable portion of medical expenses	91	20	21
Total tax credits on personal amounts	92	470	942	190	412
Allowable charitable donations and government gifts	93	40	39	30	56
Eligible cultural, ecological gifts	94
Total tax credit on donations and gifts	95	30	11	30	16
Total federal non-refundable tax credits	96	470	953	190	427
Federal dividend tax credit	97			40	29
Overseas employment tax credit	98
Minimum tax carryover	99
Basic federal tax	100	470	601	180	1465
Federal foreign tax credit	101
Federal political contribution tax credit	102
Investment tax credit	103
Labour-sponsored funds tax credit	104
Alternative minimum tax payable	105
Net federal tax	106	470	600	180	1464
CPP contributions payable on self-employment and other earnings	107
Employment Insurance premiums payable on self-employment and other eligible earnings	108
Social benefits repayment	109
Net provincial or territorial tax	110	420	210	170	623
Total tax payable	111	470	822	190	2109