Final Table 2: All returns by total income class, Northwest Territories
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 |
20940 |
|
|
|
20 |
|
| Number of non-taxable returns |
2 |
10040 |
|
260 |
|
3350 |
|
| Total number of returns |
3 |
30970 |
|
260 |
|
3370 |
|
| Employment income |
4 |
26620 |
1393930 |
|
|
2510 |
4162 |
| Commissions (from employment) |
5 |
290 |
6815 |
|
|
|
|
| Other employment income |
6 |
1170 |
7827 |
|
|
50 |
68 |
| Old Age Security pension |
7 |
2110 |
12481 |
|
|
20 |
24 |
| Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
3360 |
19069 |
|
|
110 |
212 |
| Other pensions or superannuation |
9 |
1550 |
33214 |
|
|
|
|
| Elected split-pension amount |
10 |
450 |
4847 |
|
|
10 |
17 |
| Universal Child Care Benefit (UCCB) |
11 |
2840 |
4306 |
|
|
630 |
988 |
| Employment Insurance and other benefits |
12 |
3740 |
30351 |
|
|
50 |
128 |
| Taxable amount of dividends |
13 |
2340 |
34781 |
|
|
40 |
26 |
| Interest and other investment income |
14 |
4260 |
5303 |
|
|
110 |
42 |
| Net partnership income |
15 |
100 |
421 |
|
|
|
|
| Registered disability savings plan (RDSP) income |
16 |
|
|
|
|
|
|
| Net rental income |
17 |
1140 |
2079 |
|
|
10 |
-27 |
| Taxable capital gains |
18 |
1050 |
5687 |
|
|
10 |
10 |
| Support payments received |
19 |
50 |
299 |
|
|
|
|
| Registered Retirement Savings Plan (RRSP) income |
20 |
2750 |
16430 |
|
|
50 |
58 |
| Other income |
21 |
4440 |
15662 |
|
|
180 |
211 |
| Net business income |
22 |
1570 |
26700 |
30 |
-529 |
60 |
54 |
| Net professional income |
23 |
230 |
13402 |
|
|
|
|
| Net commission income |
24 |
70 |
563 |
|
|
|
|
| Net farming income |
25 |
40 |
-23 |
|
|
|
|
| Net fishing income |
26 |
40 |
27 |
|
|
|
|
| Workers' compensation benefits |
27 |
600 |
4454 |
|
|
20 |
28 |
| Social assistance payments |
28 |
3610 |
17102 |
|
|
480 |
961 |
| Net federal supplements |
29 |
1200 |
6321 |
|
|
10 |
22 |
| Total income assessed |
30 |
30750 |
1662048 |
40 |
-504 |
3370 |
7003 |
| Registered pension plan (RPP) contributions |
31 |
8800 |
38409 |
|
|
10 |
8 |
| RRSP deduction |
32 |
7860 |
47122 |
|
|
30 |
36 |
| Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
|
|
|
|
| Deduction for elected split-pension amount |
34 |
450 |
4847 |
|
|
|
|
| Annual union, professional, or like dues |
35 |
10230 |
8378 |
|
|
210 |
7 |
| Universal Child Care Benefit repayment |
36 |
50 |
22 |
|
|
20 |
6 |
| Child care expenses |
37 |
1320 |
6400 |
|
|
20 |
21 |
| Disability supports deductions |
38 |
|
|
|
|
|
|
| Business investment loss |
39 |
10 |
153 |
|
|
|
|
| Moving expenses |
40 |
500 |
1546 |
|
|
|
|
| Support payments made |
41 |
70 |
886 |
|
|
|
|
| Carrying charges and interest expenses |
42 |
970 |
3846 |
|
|
|
|
| Deductions for CPP or QPP contributions on self-employment and other earnings |
43 |
910 |
898 |
|
|
10 |
1 |
| Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income |
44 |
|
|
|
|
|
|
| Exploration and development expenses |
45 |
30 |
229 |
|
|
|
|
| Other employment expenses |
46 |
510 |
2167 |
|
|
|
|
| Clergy residence deduction |
47 |
40 |
421 |
|
|
|
|
| Other deductions |
48 |
860 |
986 |
|
|
20 |
13 |
| Total deductions before adjustments |
49 |
17430 |
116311 |
|
|
320 |
111 |
| Social benefits repayment |
50 |
660 |
1421 |
|
|
|
|
| Net income after adjustments |
51 |
30680 |
1545234 |
|
|
3350 |
6925 |
| Canadian Forces personnel and police deduction |
52 |
10 |
374 |
|
|
|
|
| Employee home relocation loan deduction |
53 |
|
|
|
|
|
|
| Security options deductions |
54 |
|
|
|
|
|
|
| Other payments deductions |
55 |
4440 |
27877 |
|
|
500 |
1011 |
| Limited partnership losses of other years |
56 |
|
|
|
|
|
|
| Non-capital losses of other years |
57 |
30 |
313 |
|
|
|
|
| Net capital losses of other years |
58 |
280 |
723 |
|
|
|
|
| Capital gains deduction |
59 |
20 |
1429 |
|
|
|
|
| Northern residents deductions |
60 |
18620 |
99120 |
|
|
260 |
138 |
| Additional deductions |
61 |
30 |
244 |
|
|
|
|
| Farming/fishing losses of prior years |
62 |
|
|
|
|
|
|
| Total deductions from net income |
63 |
21670 |
130212 |
|
|
710 |
1165 |
| Taxable income assessed |
64 |
30030 |
1415336 |
|
|
3160 |
5797 |
| Basic personal amount |
65 |
30970 |
320844 |
260 |
2703 |
3370 |
34790 |
| Age amount |
66 |
2130 |
12383 |
|
|
40 |
232 |
| Spouse or common-law partner amount |
67 |
1860 |
13530 |
|
|
70 |
588 |
| Amount for eligible dependant |
68 |
1780 |
17981 |
|
|
220 |
2298 |
| Amount for children 17 and under |
69 |
5590 |
21143 |
20 |
57 |
360 |
1372 |
| Amount for infirm dependants age 18 or older |
70 |
10 |
32 |
|
|
|
|
| CPP or QPP contributions through employment |
71 |
22310 |
35770 |
|
|
400 |
108 |
| CPP or QPP contributions self-employment and other eligible earnings |
72 |
910 |
898 |
|
|
10 |
1 |
| Employment Insurance premiums |
73 |
23500 |
12865 |
|
|
1030 |
94 |
| 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 |
26130 |
26892 |
|
|
1920 |
1724 |
| Public transit amount |
79 |
450 |
118 |
|
|
20 |
3 |
| Children's fitness amount |
80 |
1530 |
779 |
|
|
|
|
| Home buyers' amount |
81 |
240 |
1086 |
|
|
|
|
| Adoption expenses |
82 |
|
|
|
|
|
|
| Pension income amount |
83 |
1890 |
3614 |
|
|
20 |
21 |
| Caregiver amount |
84 |
70 |
302 |
|
|
|
|
| Disability amount |
85 |
260 |
1913 |
|
|
20 |
142 |
| Disability amount transferred from a dependant |
86 |
130 |
1271 |
|
|
|
|
| Interest paid on student loans |
87 |
1150 |
695 |
|
|
|
|
| Tuition, education, and textbook amounts |
88 |
2490 |
12874 |
|
|
|
|
| Tuition, education, and textbook amounts transferred from a child |
89 |
310 |
1471 |
|
|
|
|
| Amounts transferred from spouse |
90 |
770 |
3527 |
|
|
140 |
579 |
| Allowable portion of medical expenses |
91 |
870 |
2095 |
|
|
10 |
18 |
| Total tax credits on personal amounts |
92 |
30970 |
73814 |
260 |
437 |
3370 |
6300 |
| Allowable charitable donations and government gifts |
93 |
5150 |
6808 |
|
|
|
|
| Eligible cultural, ecological gifts |
94 |
|
|
|
|
|
|
| Total tax credit on donations and gifts |
95 |
5080 |
1869 |
|
|
|
|
| Total federal non-refundable tax credits |
96 |
30970 |
75683 |
260 |
437 |
3370 |
6300 |
| Federal dividend tax credit |
97 |
2210 |
5134 |
|
|
|
|
| Overseas employment tax credit |
98 |
|
|
|
|
|
|
| Minimum tax carryover |
99 |
20 |
45 |
|
|
|
|
| Basic federal tax |
100 |
20690 |
195007 |
|
|
|
|
| Federal foreign tax credit |
101 |
620 |
270 |
|
|
|
|
| Federal political contribution tax credit |
102 |
160 |
29 |
|
|
|
|
| Investment tax credit |
103 |
|
|
|
|
|
|
| Labour-sponsored funds tax credit |
104 |
|
|
|
|
|
|
| Alternative minimum tax payable |
105 |
20 |
80 |
|
|
|
|
| Net federal tax |
106 |
20670 |
194693 |
|
|
|
|
| CPP contributions payable on self-employment and other earnings |
107 |
910 |
1796 |
|
|
10 |
1 |
| Employment Insurance premiums payable on self-employment and other eligible earnings |
108 |
|
|
|
|
|
|
| Social benefits repayment |
109 |
660 |
1421 |
|
|
|
|
| Net provincial or territorial tax |
110 |
20190 |
82381 |
|
|
|
|
| Total tax payable |
111 |
20940 |
280292 |
|
|
20 |
2 |
Final Basic Table 2: All returns by total Inc. class, Northwest Territories
| Item |
Item code |
5000 - 9999 # |
5000 - 9999 $ |
10000 - 14999 # |
10000 - 14999 $ |
15000 - 19999 # |
15000 - 19999 $ |
| Number of taxable returns |
1 |
70 |
|
390 |
|
820 |
|
| Number of non-taxable returns |
2 |
2180 |
|
1730 |
|
1330 |
|
| Total number of returns |
3 |
2260 |
|
2120 |
|
2150 |
|
| Employment income |
4 |
1720 |
9969 |
1480 |
13619 |
1390 |
17209 |
| Commissions (from employment) |
5 |
10 |
19 |
|
|
10 |
14 |
| Other employment income |
6 |
60 |
186 |
60 |
176 |
60 |
213 |
| Old Age Security pension |
7 |
60 |
324 |
260 |
1521 |
660 |
3992 |
| Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
220 |
873 |
390 |
1526 |
710 |
2723 |
| Other pensions or superannuation |
9 |
20 |
56 |
40 |
163 |
80 |
397 |
| Elected split-pension amount |
10 |
|
|
30 |
144 |
30 |
196 |
| Universal Child Care Benefit (UCCB) |
11 |
330 |
521 |
250 |
399 |
160 |
238 |
| Employment Insurance and other benefits |
12 |
110 |
480 |
210 |
1429 |
290 |
2583 |
| Taxable amount of dividends |
13 |
30 |
41 |
40 |
42 |
50 |
80 |
| Interest and other investment income |
14 |
90 |
48 |
120 |
52 |
150 |
82 |
| Net partnership income |
15 |
|
|
|
|
|
|
| Registered disability savings plan (RDSP) income |
16 |
|
|
|
|
|
|
| Net rental income |
17 |
20 |
9 |
20 |
68 |
20 |
41 |
| Taxable capital gains |
18 |
20 |
12 |
10 |
25 |
20 |
32 |
| Support payments received |
19 |
|
|
|
|
|
|
| Registered Retirement Savings Plan (RRSP) income |
20 |
40 |
134 |
60 |
133 |
60 |
207 |
| Other income |
21 |
230 |
600 |
250 |
801 |
240 |
816 |
| Net business income |
22 |
90 |
309 |
110 |
861 |
90 |
769 |
| Net professional income |
23 |
|
|
|
|
|
|
| Net commission income |
24 |
|
|
|
|
|
|
| Net farming income |
25 |
|
|
|
|
|
|
| Net fishing income |
26 |
|
|
|
|
|
|
| Workers' compensation benefits |
27 |
30 |
68 |
30 |
85 |
40 |
185 |
| Social assistance payments |
28 |
630 |
2863 |
660 |
4081 |
870 |
3983 |
| Net federal supplements |
29 |
40 |
129 |
230 |
1071 |
610 |
3764 |
| Total income assessed |
30 |
2260 |
16697 |
2120 |
26292 |
2150 |
37599 |
| Registered pension plan (RPP) contributions |
31 |
30 |
9 |
40 |
14 |
50 |
25 |
| RRSP deduction |
32 |
40 |
95 |
60 |
65 |
80 |
128 |
| Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
|
|
|
|
| Deduction for elected split-pension amount |
34 |
|
|
|
|
|
|
| Annual union, professional, or like dues |
35 |
280 |
19 |
360 |
38 |
330 |
49 |
| Universal Child Care Benefit repayment |
36 |
|
|
|
|
|
|
| Child care expenses |
37 |
30 |
50 |
40 |
101 |
40 |
114 |
| Disability supports deductions |
38 |
|
|
|
|
|
|
| Business investment loss |
39 |
|
|
|
|
|
|
| Moving expenses |
40 |
10 |
16 |
20 |
34 |
40 |
49 |
| Support payments made |
41 |
|
|
|
|
|
|
| Carrying charges and interest expenses |
42 |
10 |
31 |
|
|
10 |
6 |
| Deductions for CPP or QPP contributions on self-employment and other earnings |
43 |
60 |
9 |
90 |
32 |
70 |
34 |
| 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 |
30 |
19 |
40 |
24 |
60 |
48 |
| Total deductions before adjustments |
49 |
450 |
259 |
570 |
315 |
550 |
480 |
| Social benefits repayment |
50 |
|
|
|
|
|
|
| Net income after adjustments |
51 |
2250 |
16458 |
2120 |
25977 |
2150 |
37119 |
| Canadian Forces personnel and police deduction |
52 |
|
|
|
|
|
|
| Employee home relocation loan deduction |
53 |
|
|
|
|
|
|
| Security options deductions |
54 |
|
|
|
|
|
|
| Other payments deductions |
55 |
690 |
3060 |
820 |
5238 |
980 |
7932 |
| 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 |
310 |
445 |
510 |
1203 |
790 |
2354 |
| Additional deductions |
61 |
|
|
|
|
|
|
| Farming/fishing losses of prior years |
62 |
|
|
|
|
|
|
| Total deductions from net income |
63 |
920 |
3520 |
1200 |
6462 |
1510 |
10360 |
| Taxable income assessed |
64 |
2080 |
12993 |
1970 |
19561 |
2070 |
26830 |
| Basic personal amount |
65 |
2260 |
23310 |
2120 |
21940 |
2150 |
22266 |
| Age amount |
66 |
90 |
578 |
290 |
1837 |
670 |
4345 |
| Spouse or common-law partner amount |
67 |
100 |
771 |
120 |
857 |
140 |
986 |
| Amount for eligible dependant |
68 |
200 |
2028 |
150 |
1506 |
120 |
1232 |
| Amount for children 17 and under |
69 |
290 |
1094 |
260 |
930 |
230 |
895 |
| Amount for infirm dependants age 18 or older |
70 |
|
|
|
|
|
|
| CPP or QPP contributions through employment |
71 |
1120 |
211 |
1140 |
407 |
1110 |
606 |
| CPP or QPP contributions self-employment and other eligible earnings |
72 |
60 |
9 |
90 |
32 |
70 |
34 |
| Employment Insurance premiums |
73 |
1500 |
177 |
1300 |
233 |
1190 |
290 |
| 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 |
1720 |
1747 |
1490 |
1508 |
1400 |
1414 |
| Public transit amount |
79 |
30 |
5 |
40 |
9 |
50 |
10 |
| Children's fitness amount |
80 |
|
|
20 |
6 |
10 |
4 |
| Home buyers' amount |
81 |
|
|
|
|
|
|
| Adoption expenses |
82 |
|
|
|
|
|
|
| Pension income amount |
83 |
20 |
36 |
60 |
107 |
110 |
188 |
| Caregiver amount |
84 |
|
|
|
|
|
|
| Disability amount |
85 |
20 |
132 |
30 |
239 |
40 |
264 |
| Disability amount transferred from a dependant |
86 |
|
|
|
|
|
|
| Interest paid on student loans |
87 |
|
|
10 |
3 |
20 |
7 |
| Tuition, education, and textbook amounts |
88 |
|
|
150 |
161 |
270 |
899 |
| Tuition, education, and textbook amounts transferred from a child |
89 |
|
|
|
|
|
|
| Amounts transferred from spouse |
90 |
70 |
285 |
80 |
390 |
60 |
310 |
| Allowable portion of medical expenses |
91 |
20 |
42 |
30 |
35 |
40 |
46 |
| Total tax credits on personal amounts |
92 |
2260 |
4564 |
2120 |
4530 |
2150 |
5069 |
| Allowable charitable donations and government gifts |
93 |
10 |
2 |
30 |
9 |
60 |
34 |
| Eligible cultural, ecological gifts |
94 |
|
|
|
|
|
|
| Total tax credit on donations and gifts |
95 |
|
|
20 |
2 |
60 |
9 |
| Total federal non-refundable tax credits |
96 |
2260 |
4564 |
2120 |
4532 |
2150 |
5078 |
| Federal dividend tax credit |
97 |
|
|
20 |
1 |
30 |
5 |
| Overseas employment tax credit |
98 |
|
|
|
|
|
|
| Minimum tax carryover |
99 |
|
|
|
|
|
|
| Basic federal tax |
100 |
10 |
3 |
320 |
66 |
780 |
418 |
| 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 |
10 |
3 |
320 |
66 |
780 |
418 |
| CPP contributions payable on self-employment and other earnings |
107 |
60 |
18 |
90 |
64 |
70 |
69 |
| Employment Insurance premiums payable on self-employment and other eligible earnings |
108 |
|
|
|
|
|
|
| Social benefits repayment |
109 |
|
|
|
|
|
|
| Net provincial or territorial tax |
110 |
|
|
140 |
10 |
650 |
111 |
| Total tax payable |
111 |
70 |
23 |
390 |
140 |
820 |
597 |
Final Basic Table 2: All returns by total Inc. class, Northwest Territories
| Item |
Item code |
20000 - 24999 # |
20000 - 24999 $ |
25000 - 29999 # |
25000 - 29999 $ |
30000 - 34999 # |
30000 - 34999 $ |
| Number of taxable returns |
1 |
970 |
|
960 |
|
1080 |
|
| Number of non-taxable returns |
2 |
620 |
|
280 |
|
120 |
|
| Total number of returns |
3 |
1600 |
|
1240 |
|
1200 |
|
| Employment income |
4 |
1230 |
20745 |
1090 |
23003 |
1090 |
28252 |
| Commissions (from employment) |
5 |
|
|
|
|
10 |
70 |
| Other employment income |
6 |
60 |
188 |
50 |
148 |
60 |
345 |
| Old Age Security pension |
7 |
260 |
1588 |
140 |
821 |
110 |
693 |
| Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
350 |
2156 |
200 |
1345 |
180 |
1294 |
| Other pensions or superannuation |
9 |
120 |
783 |
110 |
1022 |
110 |
1355 |
| Elected split-pension amount |
10 |
30 |
235 |
20 |
331 |
20 |
184 |
| Universal Child Care Benefit (UCCB) |
11 |
170 |
247 |
130 |
199 |
120 |
162 |
| Employment Insurance and other benefits |
12 |
350 |
3614 |
350 |
3264 |
380 |
3542 |
| Taxable amount of dividends |
13 |
40 |
70 |
60 |
123 |
50 |
125 |
| Interest and other investment income |
14 |
140 |
151 |
110 |
89 |
130 |
140 |
| Net partnership income |
15 |
|
|
|
|
|
|
| Registered disability savings plan (RDSP) income |
16 |
|
|
|
|
|
|
| Net rental income |
17 |
20 |
52 |
30 |
73 |
10 |
54 |
| Taxable capital gains |
18 |
20 |
37 |
20 |
16 |
20 |
44 |
| Support payments received |
19 |
|
|
|
|
|
|
| Registered Retirement Savings Plan (RRSP) income |
20 |
80 |
339 |
60 |
206 |
70 |
289 |
| Other income |
21 |
200 |
679 |
160 |
569 |
160 |
427 |
| Net business income |
22 |
90 |
1011 |
80 |
1035 |
70 |
1043 |
| Net professional income |
23 |
|
|
10 |
188 |
|
|
| Net commission income |
24 |
|
|
|
|
|
|
| Net farming income |
25 |
|
|
|
|
|
|
| Net fishing income |
26 |
|
|
|
|
|
|
| Workers' compensation benefits |
27 |
30 |
123 |
30 |
196 |
30 |
237 |
| Social assistance payments |
28 |
430 |
2837 |
200 |
1283 |
120 |
400 |
| Net federal supplements |
29 |
210 |
908 |
60 |
203 |
30 |
115 |
| Total income assessed |
30 |
1600 |
35782 |
1240 |
34162 |
1200 |
38877 |
| Registered pension plan (RPP) contributions |
31 |
60 |
51 |
90 |
67 |
150 |
138 |
| RRSP deduction |
32 |
100 |
187 |
120 |
262 |
160 |
388 |
| Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
|
|
|
|
| Deduction for elected split-pension amount |
34 |
|
|
10 |
29 |
20 |
58 |
| Annual union, professional, or like dues |
35 |
310 |
63 |
270 |
58 |
340 |
86 |
| Universal Child Care Benefit repayment |
36 |
|
|
|
|
|
|
| Child care expenses |
37 |
40 |
146 |
40 |
138 |
60 |
189 |
| Disability supports deductions |
38 |
|
|
|
|
|
|
| Business investment loss |
39 |
|
|
|
|
|
|
| Moving expenses |
40 |
40 |
55 |
40 |
116 |
40 |
81 |
| Support payments made |
41 |
|
|
|
|
|
|
| Carrying charges and interest expenses |
42 |
20 |
12 |
20 |
14 |
20 |
19 |
| Deductions for CPP or QPP contributions on self-employment and other earnings |
43 |
70 |
42 |
70 |
48 |
50 |
47 |
| Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income |
44 |
|
|
|
|
|
|
| Exploration and development expenses |
45 |
|
|
|
|
|
|
| Other employment expenses |
46 |
10 |
16 |
|
|
10 |
24 |
| Clergy residence deduction |
47 |
|
|
|
|
|
|
| Other deductions |
48 |
70 |
65 |
60 |
35 |
70 |
56 |
| Total deductions before adjustments |
49 |
570 |
686 |
520 |
794 |
610 |
1117 |
| Social benefits repayment |
50 |
|
|
|
|
|
|
| Net income after adjustments |
51 |
1600 |
35096 |
1240 |
33370 |
1200 |
37760 |
| Canadian Forces personnel and police deduction |
52 |
|
|
|
|
|
|
| Employee home relocation loan deduction |
53 |
|
|
|
|
|
|
| Security options deductions |
54 |
|
|
|
|
|
|
| Other payments deductions |
55 |
460 |
3868 |
240 |
1682 |
140 |
751 |
| 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 |
780 |
2583 |
720 |
2677 |
770 |
2959 |
| Additional deductions |
61 |
|
|
|
|
|
|
| Farming/fishing losses of prior years |
62 |
|
|
|
|
|
|
| Total deductions from net income |
63 |
1070 |
6503 |
830 |
4402 |
810 |
3781 |
| Taxable income assessed |
64 |
1560 |
28606 |
1230 |
28982 |
1200 |
33986 |
| Basic personal amount |
65 |
1600 |
16539 |
1240 |
12877 |
1200 |
12382 |
| Age amount |
66 |
280 |
1771 |
150 |
954 |
120 |
776 |
| Spouse or common-law partner amount |
67 |
120 |
790 |
100 |
761 |
100 |
701 |
| Amount for eligible dependant |
68 |
120 |
1266 |
80 |
809 |
80 |
760 |
| Amount for children 17 and under |
69 |
240 |
899 |
200 |
849 |
180 |
644 |
| Amount for infirm dependants age 18 or older |
70 |
|
|
|
|
|
|
| CPP or QPP contributions through employment |
71 |
1080 |
792 |
980 |
920 |
1000 |
1163 |
| CPP or QPP contributions self-employment and other eligible earnings |
72 |
70 |
42 |
70 |
48 |
50 |
47 |
| Employment Insurance premiums |
73 |
1130 |
346 |
1010 |
380 |
1020 |
470 |
| 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 |
1240 |
1284 |
1090 |
1135 |
1100 |
1144 |
| Public transit amount |
79 |
30 |
7 |
30 |
6 |
20 |
4 |
| Children's fitness amount |
80 |
10 |
3 |
20 |
9 |
20 |
5 |
| Home buyers' amount |
81 |
|
|
|
|
|
|
| Adoption expenses |
82 |
|
|
|
|
|
|
| Pension income amount |
83 |
140 |
265 |
130 |
257 |
120 |
234 |
| Caregiver amount |
84 |
|
|
|
|
|
|
| Disability amount |
85 |
30 |
181 |
10 |
101 |
10 |
87 |
| Disability amount transferred from a dependant |
86 |
|
|
|
|
|
|
| Interest paid on student loans |
87 |
30 |
13 |
40 |
12 |
50 |
21 |
| Tuition, education, and textbook amounts |
88 |
240 |
1317 |
190 |
1255 |
190 |
1086 |
| Tuition, education, and textbook amounts transferred from a child |
89 |
|
|
|
|
|
|
| Amounts transferred from spouse |
90 |
40 |
239 |
40 |
223 |
40 |
191 |
| Allowable portion of medical expenses |
91 |
60 |
93 |
40 |
58 |
60 |
72 |
| Total tax credits on personal amounts |
92 |
1600 |
3881 |
1240 |
3111 |
1200 |
2978 |
| Allowable charitable donations and government gifts |
93 |
90 |
42 |
90 |
80 |
130 |
122 |
| Eligible cultural, ecological gifts |
94 |
|
|
|
|
|
|
| Total tax credit on donations and gifts |
95 |
90 |
11 |
90 |
21 |
120 |
33 |
| Total federal non-refundable tax credits |
96 |
1600 |
3892 |
1240 |
3132 |
1200 |
3010 |
| Federal dividend tax credit |
97 |
30 |
7 |
50 |
11 |
50 |
16 |
| Overseas employment tax credit |
98 |
|
|
|
|
|
|
| Minimum tax carryover |
99 |
|
|
|
|
|
|
| Basic federal tax |
100 |
950 |
933 |
940 |
1401 |
1060 |
2127 |
| Federal foreign tax credit |
101 |
|
|
10 |
|
|
|
| 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 |
950 |
932 |
940 |
1401 |
1060 |
2122 |
| CPP contributions payable on self-employment and other earnings |
107 |
70 |
85 |
70 |
95 |
50 |
93 |
| Employment Insurance premiums payable on self-employment and other eligible earnings |
108 |
|
|
|
|
|
|
| Social benefits repayment |
109 |
|
|
|
|
|
|
| Net provincial or territorial tax |
110 |
880 |
301 |
900 |
495 |
1040 |
767 |
| Total tax payable |
111 |
970 |
1318 |
960 |
1991 |
1080 |
2983 |
Final Basic Table 2: All returns by total Inc. class, Northwest Territories
| Item |
Item code |
35000 - 39999 # |
35000 - 39999 $ |
40000 - 44999 # |
40000 - 44999 $ |
45000 - 49999 # |
45000 - 49999 $ |
| Number of taxable returns |
1 |
1090 |
|
1000 |
|
960 |
|
| Number of non-taxable returns |
2 |
60 |
|
30 |
|
20 |
|
| Total number of returns |
3 |
1150 |
|
1030 |
|
980 |
|
| Employment income |
4 |
1060 |
33569 |
950 |
34625 |
900 |
37390 |
| Commissions (from employment) |
5 |
10 |
34 |
10 |
28 |
10 |
32 |
| Other employment income |
6 |
50 |
452 |
50 |
451 |
40 |
396 |
| Old Age Security pension |
7 |
90 |
572 |
60 |
386 |
40 |
260 |
| Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
150 |
1122 |
110 |
878 |
100 |
719 |
| Other pensions or superannuation |
9 |
100 |
1463 |
80 |
1448 |
70 |
1498 |
| Elected split-pension amount |
10 |
20 |
255 |
30 |
381 |
20 |
248 |
| Universal Child Care Benefit (UCCB) |
11 |
110 |
151 |
90 |
130 |
100 |
142 |
| Employment Insurance and other benefits |
12 |
310 |
2708 |
270 |
2256 |
240 |
1960 |
| Taxable amount of dividends |
13 |
60 |
129 |
60 |
301 |
60 |
398 |
| Interest and other investment income |
14 |
100 |
87 |
120 |
198 |
130 |
117 |
| Net partnership income |
15 |
|
|
|
|
|
|
| Registered disability savings plan (RDSP) income |
16 |
|
|
|
|
|
|
| Net rental income |
17 |
30 |
101 |
30 |
67 |
40 |
115 |
| Taxable capital gains |
18 |
20 |
22 |
20 |
46 |
20 |
21 |
| Support payments received |
19 |
|
|
|
|
|
|
| Registered Retirement Savings Plan (RRSP) income |
20 |
90 |
438 |
100 |
446 |
110 |
646 |
| Other income |
21 |
140 |
461 |
130 |
388 |
130 |
464 |
| Net business income |
22 |
60 |
780 |
60 |
1111 |
80 |
1456 |
| Net professional income |
23 |
|
|
10 |
199 |
|
|
| Net commission income |
24 |
|
|
|
|
|
|
| Net farming income |
25 |
|
|
|
|
|
|
| Net fishing income |
26 |
|
|
|
|
|
|
| Workers' compensation benefits |
27 |
20 |
130 |
30 |
241 |
30 |
155 |
| Social assistance payments |
28 |
60 |
235 |
50 |
133 |
30 |
95 |
| Net federal supplements |
29 |
10 |
38 |
|
|
|
|
| Total income assessed |
30 |
1150 |
42894 |
1030 |
43798 |
980 |
46247 |
| Registered pension plan (RPP) contributions |
31 |
190 |
238 |
200 |
299 |
230 |
369 |
| RRSP deduction |
32 |
210 |
507 |
230 |
645 |
260 |
823 |
| Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
|
|
|
|
| Deduction for elected split-pension amount |
34 |
20 |
63 |
20 |
91 |
20 |
155 |
| Annual union, professional, or like dues |
35 |
340 |
112 |
300 |
110 |
330 |
143 |
| Universal Child Care Benefit repayment |
36 |
|
|
|
|
|
|
| Child care expenses |
37 |
70 |
291 |
60 |
275 |
70 |
344 |
| Disability supports deductions |
38 |
|
|
|
|
|
|
| Business investment loss |
39 |
|
|
|
|
|
|
| Moving expenses |
40 |
30 |
69 |
30 |
53 |
30 |
70 |
| Support payments made |
41 |
|
|
|
|
|
|
| Carrying charges and interest expenses |
42 |
|
|
20 |
13 |
20 |
18 |
| Deductions for CPP or QPP contributions on self-employment and other earnings |
43 |
40 |
41 |
60 |
57 |
60 |
68 |
| Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income |
44 |
|
|
|
|
|
|
| Exploration and development expenses |
45 |
|
|
|
|
|
|
| Other employment expenses |
46 |
20 |
30 |
20 |
34 |
10 |
25 |
| Clergy residence deduction |
47 |
|
|
|
|
|
|
| Other deductions |
48 |
60 |
42 |
60 |
48 |
50 |
44 |
| Total deductions before adjustments |
49 |
650 |
1399 |
620 |
1695 |
650 |
2087 |
| Social benefits repayment |
50 |
|
|
|
|
|
|
| Net income after adjustments |
51 |
1150 |
41495 |
1030 |
42103 |
980 |
44160 |
| Canadian Forces personnel and police deduction |
52 |
|
|
|
|
|
|
| Employee home relocation loan deduction |
53 |
|
|
|
|
|
|
| Security options deductions |
54 |
|
|
|
|
|
|
| Other payments deductions |
55 |
90 |
403 |
80 |
438 |
60 |
252 |
| 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 |
780 |
3261 |
750 |
3178 |
740 |
3288 |
| Additional deductions |
61 |
|
|
|
|
|
|
| Farming/fishing losses of prior years |
62 |
|
|
|
|
|
|
| Total deductions from net income |
63 |
800 |
3671 |
770 |
3633 |
750 |
3589 |
| Taxable income assessed |
64 |
1140 |
37829 |
1030 |
38474 |
970 |
40577 |
| Basic personal amount |
65 |
1150 |
11866 |
1030 |
10697 |
980 |
10113 |
| Age amount |
66 |
100 |
600 |
70 |
369 |
50 |
229 |
| Spouse or common-law partner amount |
67 |
70 |
451 |
90 |
588 |
60 |
424 |
| Amount for eligible dependant |
68 |
60 |
600 |
50 |
532 |
50 |
487 |
| Amount for children 17 and under |
69 |
160 |
618 |
180 |
685 |
180 |
706 |
| Amount for infirm dependants age 18 or older |
70 |
|
|
|
|
|
|
| CPP or QPP contributions through employment |
71 |
980 |
1432 |
890 |
1502 |
850 |
1615 |
| CPP or QPP contributions self-employment and other eligible earnings |
72 |
40 |
41 |
60 |
57 |
60 |
68 |
| Employment Insurance premiums |
73 |
1000 |
558 |
900 |
569 |
860 |
585 |
| 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 |
1070 |
1115 |
960 |
996 |
910 |
950 |
| Public transit amount |
79 |
10 |
3 |
10 |
3 |
20 |
4 |
| Children's fitness amount |
80 |
20 |
8 |
20 |
8 |
40 |
20 |
| Home buyers' amount |
81 |
|
|
|
|
|
|
| Adoption expenses |
82 |
|
|
|
|
|
|
| Pension income amount |
83 |
110 |
208 |
100 |
186 |
80 |
161 |
| Caregiver amount |
84 |
|
|
|
|
|
|
| Disability amount |
85 |
|
|
10 |
87 |
10 |
87 |
| Disability amount transferred from a dependant |
86 |
|
|
|
|
|
|
| Interest paid on student loans |
87 |
50 |
30 |
60 |
34 |
70 |
37 |
| Tuition, education, and textbook amounts |
88 |
180 |
1250 |
140 |
908 |
140 |
844 |
| Tuition, education, and textbook amounts transferred from a child |
89 |
|
|
|
|
|
|
| Amounts transferred from spouse |
90 |
20 |
101 |
20 |
121 |
20 |
92 |
| Allowable portion of medical expenses |
91 |
50 |
82 |
50 |
55 |
50 |
72 |
| Total tax credits on personal amounts |
92 |
1150 |
2864 |
1030 |
2616 |
980 |
2487 |
| Allowable charitable donations and government gifts |
93 |
140 |
130 |
150 |
108 |
160 |
203 |
| Eligible cultural, ecological gifts |
94 |
|
|
|
|
|
|
| Total tax credit on donations and gifts |
95 |
130 |
35 |
140 |
29 |
160 |
56 |
| Total federal non-refundable tax credits |
96 |
1150 |
2899 |
1030 |
2645 |
980 |
2542 |
| Federal dividend tax credit |
97 |
60 |
17 |
60 |
41 |
60 |
51 |
| Overseas employment tax credit |
98 |
|
|
|
|
|
|
| Minimum tax carryover |
99 |
|
|
|
|
|
|
| Basic federal tax |
100 |
1090 |
2777 |
1000 |
3115 |
950 |
3653 |
| Federal foreign tax credit |
101 |
20 |
|
10 |
1 |
20 |
|
| 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 |
1090 |
2776 |
1000 |
3114 |
950 |
3652 |
| CPP contributions payable on self-employment and other earnings |
107 |
40 |
82 |
60 |
114 |
60 |
136 |
| Employment Insurance premiums payable on self-employment and other eligible earnings |
108 |
|
|
|
|
|
|
| Social benefits repayment |
109 |
|
|
|
|
|
|
| Net provincial or territorial tax |
110 |
1080 |
1029 |
990 |
1205 |
940 |
1458 |
| Total tax payable |
111 |
1090 |
3887 |
1000 |
4433 |
960 |
5247 |
Final Basic Table 2: All returns by total Inc. class, Northwest Territories
| Item |
Item code |
50000 - 54999 # |
50000 - 54999 $ |
55000 - 59999 # |
55000 - 59999 $ |
60000 - 69999 # |
60000 - 69999 $ |
| Number of taxable returns |
1 |
950 |
|
920 |
|
1880 |
|
| Number of non-taxable returns |
2 |
20 |
|
|
|
10 |
|
| Total number of returns |
3 |
960 |
|
920 |
|
1890 |
|
| Employment income |
4 |
910 |
41558 |
880 |
45228 |
1820 |
107781 |
| Commissions (from employment) |
5 |
|
|
10 |
139 |
30 |
436 |
| Other employment income |
6 |
50 |
474 |
40 |
327 |
90 |
1061 |
| Old Age Security pension |
7 |
50 |
273 |
40 |
268 |
70 |
418 |
| Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
100 |
714 |
80 |
597 |
150 |
1107 |
| Other pensions or superannuation |
9 |
70 |
1850 |
60 |
1620 |
110 |
3350 |
| Elected split-pension amount |
10 |
20 |
275 |
20 |
401 |
40 |
461 |
| Universal Child Care Benefit (UCCB) |
11 |
90 |
131 |
90 |
145 |
170 |
252 |
| Employment Insurance and other benefits |
12 |
200 |
1609 |
170 |
1292 |
280 |
2081 |
| Taxable amount of dividends |
13 |
80 |
578 |
70 |
363 |
160 |
849 |
| Interest and other investment income |
14 |
130 |
123 |
140 |
107 |
280 |
298 |
| Net partnership income |
15 |
|
|
|
|
|
|
| Registered disability savings plan (RDSP) income |
16 |
|
|
|
|
|
|
| Net rental income |
17 |
30 |
102 |
40 |
10 |
70 |
24 |
| Taxable capital gains |
18 |
40 |
64 |
30 |
79 |
80 |
144 |
| Support payments received |
19 |
|
|
|
|
|
|
| Registered Retirement Savings Plan (RRSP) income |
20 |
130 |
489 |
110 |
658 |
250 |
1046 |
| Other income |
21 |
140 |
406 |
140 |
380 |
290 |
803 |
| Net business income |
22 |
70 |
1080 |
70 |
1091 |
90 |
1515 |
| Net professional income |
23 |
|
|
|
|
20 |
324 |
| Net commission income |
24 |
|
|
|
|
|
|
| Net farming income |
25 |
|
|
|
|
|
|
| Net fishing income |
26 |
|
|
|
|
|
|
| Workers' compensation benefits |
27 |
30 |
205 |
20 |
183 |
50 |
304 |
| Social assistance payments |
28 |
30 |
106 |
10 |
16 |
20 |
43 |
| Net federal supplements |
29 |
|
|
|
|
|
|
| Total income assessed |
30 |
960 |
50373 |
920 |
53023 |
1890 |
122438 |
| Registered pension plan (RPP) contributions |
31 |
290 |
526 |
340 |
761 |
940 |
2765 |
| RRSP deduction |
32 |
280 |
1003 |
310 |
1105 |
710 |
2782 |
| Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
|
|
|
|
| Deduction for elected split-pension amount |
34 |
20 |
187 |
20 |
230 |
30 |
213 |
| Annual union, professional, or like dues |
35 |
340 |
169 |
360 |
221 |
920 |
694 |
| Universal Child Care Benefit repayment |
36 |
|
|
|
|
|
|
| Child care expenses |
37 |
70 |
315 |
80 |
377 |
170 |
960 |
| Disability supports deductions |
38 |
|
|
|
|
|
|
| Business investment loss |
39 |
|
|
|
|
|
|
| Moving expenses |
40 |
20 |
80 |
20 |
64 |
40 |
111 |
| Support payments made |
41 |
|
|
|
|
|
|
| Carrying charges and interest expenses |
42 |
30 |
47 |
20 |
9 |
60 |
70 |
| Deductions for CPP or QPP contributions on self-employment and other earnings |
43 |
40 |
51 |
30 |
42 |
50 |
70 |
| Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income |
44 |
|
|
|
|
|
|
| Exploration and development expenses |
45 |
|
|
|
|
|
|
| Other employment expenses |
46 |
20 |
39 |
20 |
34 |
50 |
118 |
| Clergy residence deduction |
47 |
|
|
|
|
|
|
| Other deductions |
48 |
40 |
37 |
40 |
65 |
60 |
51 |
| Total deductions before adjustments |
49 |
680 |
2472 |
690 |
2960 |
1530 |
7869 |
| Social benefits repayment |
50 |
10 |
3 |
70 |
54 |
160 |
222 |
| Net income after adjustments |
51 |
960 |
47898 |
920 |
50010 |
1890 |
114348 |
| Canadian Forces personnel and police deduction |
52 |
|
|
|
|
|
|
| Employee home relocation loan deduction |
53 |
|
|
|
|
|
|
| Security options deductions |
54 |
|
|
|
|
|
|
| Other payments deductions |
55 |
60 |
316 |
40 |
198 |
60 |
350 |
| Limited partnership losses of other years |
56 |
|
|
|
|
|
|
| Non-capital losses of other years |
57 |
|
|
|
|
|
|
| Net capital losses of other years |
58 |
|
|
10 |
22 |
20 |
20 |
| Capital gains deduction |
59 |
|
|
|
|
|
|
| Northern residents deductions |
60 |
770 |
3601 |
760 |
3761 |
1600 |
8367 |
| Additional deductions |
61 |
|
|
|
|
|
|
| Farming/fishing losses of prior years |
62 |
|
|
|
|
|
|
| Total deductions from net income |
63 |
790 |
3967 |
780 |
4030 |
1600 |
8772 |
| Taxable income assessed |
64 |
960 |
43931 |
920 |
45980 |
1890 |
105576 |
| Basic personal amount |
65 |
960 |
9957 |
920 |
9558 |
1890 |
19588 |
| Age amount |
66 |
60 |
228 |
50 |
167 |
80 |
168 |
| Spouse or common-law partner amount |
67 |
60 |
435 |
40 |
259 |
90 |
609 |
| Amount for eligible dependant |
68 |
50 |
500 |
50 |
491 |
120 |
1144 |
| Amount for children 17 and under |
69 |
180 |
734 |
180 |
660 |
410 |
1537 |
| Amount for infirm dependants age 18 or older |
70 |
|
|
|
|
|
|
| CPP or QPP contributions through employment |
71 |
860 |
1712 |
840 |
1735 |
1730 |
3653 |
| CPP or QPP contributions self-employment and other eligible earnings |
72 |
40 |
51 |
30 |
42 |
50 |
70 |
| Employment Insurance premiums |
73 |
850 |
590 |
840 |
596 |
1740 |
1257 |
| 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 |
910 |
949 |
880 |
923 |
1830 |
1912 |
| Public transit amount |
79 |
|
|
10 |
2 |
40 |
14 |
| Children's fitness amount |
80 |
30 |
15 |
50 |
17 |
130 |
60 |
| Home buyers' amount |
81 |
10 |
59 |
10 |
50 |
20 |
83 |
| Adoption expenses |
82 |
|
|
|
|
|
|
| Pension income amount |
83 |
80 |
166 |
80 |
152 |
140 |
272 |
| Caregiver amount |
84 |
|
|
|
|
|
|
| Disability amount |
85 |
|
|
10 |
72 |
20 |
123 |
| Disability amount transferred from a dependant |
86 |
|
|
|
|
20 |
140 |
| Interest paid on student loans |
87 |
60 |
39 |
60 |
31 |
130 |
82 |
| Tuition, education, and textbook amounts |
88 |
120 |
941 |
90 |
512 |
180 |
1164 |
| Tuition, education, and textbook amounts transferred from a child |
89 |
|
|
|
|
10 |
60 |
| Amounts transferred from spouse |
90 |
10 |
59 |
|
|
40 |
140 |
| Allowable portion of medical expenses |
91 |
30 |
61 |
40 |
75 |
80 |
247 |
| Total tax credits on personal amounts |
92 |
960 |
2489 |
920 |
2310 |
1890 |
4852 |
| Allowable charitable donations and government gifts |
93 |
180 |
194 |
190 |
219 |
430 |
414 |
| Eligible cultural, ecological gifts |
94 |
|
|
|
|
|
|
| Total tax credit on donations and gifts |
95 |
170 |
53 |
180 |
60 |
430 |
112 |
| Total federal non-refundable tax credits |
96 |
960 |
2542 |
920 |
2370 |
1890 |
4964 |
| Federal dividend tax credit |
97 |
80 |
80 |
70 |
53 |
160 |
122 |
| Overseas employment tax credit |
98 |
|
|
|
|
|
|
| Minimum tax carryover |
99 |
|
|
|
|
|
|
| Basic federal tax |
100 |
950 |
4340 |
920 |
5078 |
1880 |
12749 |
| Federal foreign tax credit |
101 |
20 |
4 |
20 |
3 |
40 |
13 |
| 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 |
950 |
4335 |
920 |
5073 |
1880 |
12735 |
| CPP contributions payable on self-employment and other earnings |
107 |
40 |
103 |
30 |
83 |
50 |
140 |
| Employment Insurance premiums payable on self-employment and other eligible earnings |
108 |
|
|
|
|
|
|
| Social benefits repayment |
109 |
10 |
3 |
70 |
54 |
160 |
222 |
| Net provincial or territorial tax |
110 |
940 |
1743 |
910 |
2034 |
1870 |
5094 |
| Total tax payable |
111 |
950 |
6184 |
920 |
7245 |
1880 |
18191 |
Final Basic Table 2: All returns by total Inc. class, Northwest Territories
| Item |
Item code |
70000 - 79999 # |
70000 - 79999 $ |
80000 - 89999 # |
80000 - 89999 $ |
90000 - 99999 # |
90000 - 99999 $ |
| Number of taxable returns |
1 |
1690 |
|
1730 |
|
1610 |
|
| Number of non-taxable returns |
2 |
|
|
|
|
|
|
| Total number of returns |
3 |
1690 |
|
1730 |
|
1610 |
|
| Employment income |
4 |
1640 |
114309 |
1680 |
134883 |
1580 |
142105 |
| Commissions (from employment) |
5 |
20 |
236 |
30 |
267 |
20 |
378 |
| Other employment income |
6 |
80 |
845 |
60 |
448 |
50 |
186 |
| Old Age Security pension |
7 |
50 |
298 |
50 |
306 |
20 |
123 |
| Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
100 |
736 |
90 |
742 |
70 |
460 |
| Other pensions or superannuation |
9 |
90 |
2453 |
80 |
2483 |
60 |
1475 |
| Elected split-pension amount |
10 |
30 |
301 |
50 |
469 |
30 |
310 |
| Universal Child Care Benefit (UCCB) |
11 |
140 |
197 |
100 |
126 |
80 |
114 |
| Employment Insurance and other benefits |
12 |
180 |
1160 |
130 |
923 |
100 |
558 |
| Taxable amount of dividends |
13 |
160 |
1207 |
170 |
1443 |
180 |
1374 |
| Interest and other investment income |
14 |
320 |
222 |
320 |
259 |
340 |
283 |
| Net partnership income |
15 |
|
|
|
|
|
|
| Registered disability savings plan (RDSP) income |
16 |
|
|
|
|
|
|
| Net rental income |
17 |
90 |
34 |
100 |
140 |
100 |
168 |
| Taxable capital gains |
18 |
60 |
155 |
80 |
228 |
70 |
272 |
| Support payments received |
19 |
|
|
|
|
|
|
| Registered Retirement Savings Plan (RRSP) income |
20 |
250 |
1163 |
250 |
1042 |
260 |
1428 |
| Other income |
21 |
260 |
710 |
270 |
764 |
250 |
707 |
| Net business income |
22 |
90 |
2038 |
90 |
2010 |
90 |
2140 |
| Net professional income |
23 |
10 |
414 |
10 |
238 |
10 |
262 |
| Net commission income |
24 |
|
|
|
|
|
|
| Net farming income |
25 |
|
|
|
|
|
|
| Net fishing income |
26 |
|
|
|
|
|
|
| Workers' compensation benefits |
27 |
30 |
223 |
40 |
234 |
40 |
393 |
| Social assistance payments |
28 |
|
|
|
|
|
|
| Net federal supplements |
29 |
|
|
|
|
|
|
| Total income assessed |
30 |
1690 |
126756 |
1730 |
147003 |
1610 |
152753 |
| Registered pension plan (RPP) contributions |
31 |
980 |
3504 |
1120 |
4732 |
1110 |
5712 |
| RRSP deduction |
32 |
690 |
3293 |
860 |
4207 |
830 |
4587 |
| Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
|
|
|
|
| Deduction for elected split-pension amount |
34 |
40 |
393 |
40 |
400 |
20 |
222 |
| Annual union, professional, or like dues |
35 |
910 |
810 |
1040 |
1131 |
1050 |
1316 |
| Universal Child Care Benefit repayment |
36 |
|
|
|
|
|
|
| Child care expenses |
37 |
140 |
843 |
130 |
603 |
100 |
597 |
| Disability supports deductions |
38 |
|
|
|
|
|
|
| Business investment loss |
39 |
|
|
|
|
|
|
| Moving expenses |
40 |
40 |
146 |
30 |
112 |
20 |
116 |
| Support payments made |
41 |
|
|
|
|
10 |
80 |
| Carrying charges and interest expenses |
42 |
50 |
333 |
70 |
63 |
60 |
119 |
| Deductions for CPP or QPP contributions on self-employment and other earnings |
43 |
40 |
59 |
30 |
46 |
30 |
38 |
| Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income |
44 |
|
|
|
|
|
|
| Exploration and development expenses |
45 |
|
|
|
|
|
|
| Other employment expenses |
46 |
40 |
118 |
70 |
166 |
50 |
151 |
| Clergy residence deduction |
47 |
|
|
|
|
|
|
| Other deductions |
48 |
40 |
87 |
30 |
65 |
30 |
25 |
| Total deductions before adjustments |
49 |
1450 |
9770 |
1570 |
11699 |
1500 |
12964 |
| Social benefits repayment |
50 |
100 |
141 |
90 |
159 |
60 |
126 |
| Net income after adjustments |
51 |
1690 |
117055 |
1730 |
135147 |
1610 |
139663 |
| Canadian Forces personnel and police deduction |
52 |
|
|
|
|
|
|
| Employee home relocation loan deduction |
53 |
|
|
|
|
|
|
| Security options deductions |
54 |
|
|
|
|
|
|
| Other payments deductions |
55 |
30 |
238 |
40 |
240 |
50 |
421 |
| Limited partnership losses of other years |
56 |
|
|
|
|
|
|
| Non-capital losses of other years |
57 |
|
|
|
|
|
|
| Net capital losses of other years |
58 |
10 |
13 |
20 |
20 |
20 |
46 |
| Capital gains deduction |
59 |
|
|
|
|
|
|
| Northern residents deductions |
60 |
1460 |
8204 |
1580 |
9649 |
1490 |
9628 |
| Additional deductions |
61 |
|
|
|
|
|
|
| Farming/fishing losses of prior years |
62 |
|
|
|
|
|
|
| Total deductions from net income |
63 |
1470 |
8512 |
1590 |
9959 |
1490 |
10179 |
| Taxable income assessed |
64 |
1690 |
108543 |
1730 |
125189 |
1610 |
129484 |
| Basic personal amount |
65 |
1690 |
17525 |
1730 |
17927 |
1610 |
16698 |
| Age amount |
66 |
60 |
95 |
20 |
26 |
|
|
| Spouse or common-law partner amount |
67 |
90 |
603 |
100 |
765 |
100 |
789 |
| Amount for eligible dependant |
68 |
110 |
1111 |
80 |
826 |
80 |
799 |
| Amount for children 17 and under |
69 |
370 |
1364 |
390 |
1479 |
410 |
1499 |
| Amount for infirm dependants age 18 or older |
70 |
|
|
|
|
|
|
| CPP or QPP contributions through employment |
71 |
1580 |
3367 |
1640 |
3488 |
1550 |
3304 |
| CPP or QPP contributions self-employment and other eligible earnings |
72 |
40 |
59 |
30 |
46 |
30 |
38 |
| Employment Insurance premiums |
73 |
1570 |
1138 |
1630 |
1197 |
1530 |
1131 |
| 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 |
1640 |
1716 |
1690 |
1772 |
1580 |
1654 |
| Public transit amount |
79 |
30 |
8 |
20 |
7 |
20 |
6 |
| Children's fitness amount |
80 |
130 |
64 |
150 |
70 |
170 |
87 |
| Home buyers' amount |
81 |
30 |
107 |
40 |
195 |
30 |
135 |
| Adoption expenses |
82 |
|
|
|
|
|
|
| Pension income amount |
83 |
110 |
218 |
120 |
226 |
80 |
150 |
| Caregiver amount |
84 |
|
|
10 |
51 |
|
|
| Disability amount |
85 |
10 |
94 |
|
|
|
|
| Disability amount transferred from a dependant |
86 |
10 |
127 |
20 |
223 |
10 |
125 |
| Interest paid on student loans |
87 |
120 |
73 |
130 |
77 |
140 |
97 |
| Tuition, education, and textbook amounts |
88 |
120 |
632 |
130 |
453 |
110 |
401 |
| Tuition, education, and textbook amounts transferred from a child |
89 |
20 |
120 |
30 |
120 |
20 |
102 |
| Amounts transferred from spouse |
90 |
30 |
106 |
30 |
112 |
20 |
108 |
| Allowable portion of medical expenses |
91 |
50 |
115 |
50 |
150 |
50 |
173 |
| Total tax credits on personal amounts |
92 |
1690 |
4301 |
1730 |
4391 |
1610 |
4105 |
| Allowable charitable donations and government gifts |
93 |
440 |
470 |
510 |
745 |
520 |
550 |
| Eligible cultural, ecological gifts |
94 |
|
|
|
|
|
|
| Total tax credit on donations and gifts |
95 |
440 |
127 |
510 |
206 |
520 |
149 |
| Total federal non-refundable tax credits |
96 |
1690 |
4428 |
1730 |
4597 |
1610 |
4254 |
| Federal dividend tax credit |
97 |
160 |
164 |
170 |
207 |
180 |
194 |
| Overseas employment tax credit |
98 |
|
|
|
|
|
|
| Minimum tax carryover |
99 |
|
|
|
|
|
|
| Basic federal tax |
100 |
1680 |
14453 |
1720 |
17803 |
1610 |
19567 |
| Federal foreign tax credit |
101 |
50 |
4 |
40 |
10 |
30 |
2 |
| Federal political contribution tax credit |
102 |
|
|
10 |
2 |
10 |
2 |
| Investment tax credit |
103 |
|
|
|
|
|
|
| Labour-sponsored funds tax credit |
104 |
|
|
|
|
|
|
| Alternative minimum tax payable |
105 |
|
|
|
|
|
|
| Net federal tax |
106 |
1680 |
14447 |
1720 |
17792 |
1610 |
19554 |
| CPP contributions payable on self-employment and other earnings |
107 |
40 |
118 |
30 |
92 |
30 |
77 |
| Employment Insurance premiums payable on self-employment and other eligible earnings |
108 |
|
|
|
|
|
|
| Social benefits repayment |
109 |
100 |
141 |
90 |
159 |
60 |
126 |
| Net provincial or territorial tax |
110 |
1680 |
5749 |
1720 |
7167 |
1610 |
8119 |
| Total tax payable |
111 |
1690 |
20455 |
1730 |
25209 |
1610 |
27876 |
Final Basic Table 2: All returns by total Inc. class, Northwest Territories
| Item |
Item code |
100000 - 149999 # |
100000 - 149999 $ |
150000 - 249999 # |
150000 - 249999 $ |
250000 and over # |
250000 and over $ |
| Number of taxable returns |
1 |
3760 |
|
860 |
|
210 |
|
| Number of non-taxable returns |
2 |
|
|
|
|
|
|
| Total number of returns |
3 |
3760 |
|
860 |
|
210 |
|
| Employment income |
4 |
3700 |
408105 |
820 |
124334 |
190 |
53012 |
| Commissions (from employment) |
5 |
60 |
1487 |
30 |
2311 |
|
|
| Other employment income |
6 |
150 |
1043 |
100 |
321 |
20 |
488 |
| Old Age Security pension |
7 |
80 |
374 |
30 |
187 |
10 |
54 |
| Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
180 |
1259 |
60 |
479 |
20 |
125 |
| Other pensions or superannuation |
9 |
210 |
5781 |
110 |
4572 |
30 |
1422 |
| Elected split-pension amount |
10 |
60 |
570 |
|
|
|
|
| Universal Child Care Benefit (UCCB) |
11 |
100 |
143 |
|
|
|
|
| Employment Insurance and other benefits |
12 |
120 |
690 |
10 |
53 |
|
|
| Taxable amount of dividends |
13 |
600 |
4663 |
300 |
7275 |
130 |
15691 |
| Interest and other investment income |
14 |
1040 |
1265 |
370 |
885 |
120 |
856 |
| Net partnership income |
15 |
30 |
30 |
20 |
319 |
10 |
22 |
| Registered disability savings plan (RDSP) income |
16 |
|
|
|
|
|
|
| Net rental income |
17 |
330 |
824 |
130 |
209 |
40 |
64 |
| Taxable capital gains |
18 |
290 |
824 |
150 |
1564 |
70 |
2092 |
| Support payments received |
19 |
|
|
|
|
|
|
| Registered Retirement Savings Plan (RRSP) income |
20 |
660 |
4643 |
120 |
2410 |
20 |
651 |
| Other income |
21 |
870 |
2869 |
280 |
2275 |
110 |
1329 |
| Net business income |
22 |
190 |
4189 |
60 |
3316 |
10 |
1421 |
| Net professional income |
23 |
40 |
2580 |
30 |
4313 |
20 |
4253 |
| Net commission income |
24 |
|
|
|
|
|
|
| Net farming income |
25 |
10 |
1 |
|
|
|
|
| Net fishing income |
26 |
|
|
|
|
|
|
| Workers' compensation benefits |
27 |
90 |
1286 |
20 |
179 |
|
|
| Social assistance payments |
28 |
|
|
|
|
|
|
| Net federal supplements |
29 |
|
|
|
|
|
|
| Total income assessed |
30 |
3760 |
442697 |
860 |
155080 |
210 |
83080 |
| Registered pension plan (RPP) contributions |
31 |
2510 |
15249 |
430 |
3555 |
40 |
383 |
| RRSP deduction |
32 |
2200 |
16672 |
550 |
7200 |
150 |
3138 |
| Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
|
|
|
|
| Deduction for elected split-pension amount |
34 |
90 |
1065 |
70 |
1361 |
20 |
345 |
| Annual union, professional, or like dues |
35 |
2220 |
2958 |
280 |
356 |
40 |
36 |
| Universal Child Care Benefit repayment |
36 |
|
|
|
|
|
|
| Child care expenses |
37 |
160 |
929 |
20 |
89 |
|
|
| Disability supports deductions |
38 |
|
|
|
|
|
|
| Business investment loss |
39 |
|
|
|
|
|
|
| Moving expenses |
40 |
40 |
335 |
|
|
|
|
| Support payments made |
41 |
30 |
355 |
|
|
|
|
| Carrying charges and interest expenses |
42 |
320 |
700 |
140 |
558 |
90 |
1822 |
| Deductions for CPP or QPP contributions on self-employment and other earnings |
43 |
50 |
99 |
50 |
88 |
10 |
25 |
| Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income |
44 |
|
|
|
|
|
|
| Exploration and development expenses |
45 |
10 |
124 |
|
|
|
|
| Other employment expenses |
46 |
120 |
640 |
30 |
192 |
20 |
543 |
| Clergy residence deduction |
47 |
|
|
|
|
|
|
| Other deductions |
48 |
80 |
164 |
20 |
89 |
|
|
| Total deductions before adjustments |
49 |
3540 |
39345 |
800 |
13707 |
190 |
6578 |
| Social benefits repayment |
50 |
120 |
439 |
40 |
217 |
10 |
59 |
| Net income after adjustments |
51 |
3760 |
403053 |
860 |
141156 |
210 |
76443 |
| Canadian Forces personnel and police deduction |
52 |
|
|
|
|
|
|
| Employee home relocation loan deduction |
53 |
|
|
|
|
|
|
| Security options deductions |
54 |
|
|
|
|
|
|
| Other payments deductions |
55 |
90 |
1293 |
20 |
184 |
|
|
| Limited partnership losses of other years |
56 |
|
|
|
|
|
|
| Non-capital losses of other years |
57 |
|
|
|
|
|
|
| Net capital losses of other years |
58 |
90 |
111 |
40 |
259 |
20 |
140 |
| Capital gains deduction |
59 |
|
|
|
|
|
|
| Northern residents deductions |
60 |
3550 |
25996 |
820 |
6492 |
190 |
1339 |
| Additional deductions |
61 |
|
|
|
|
|
|
| Farming/fishing losses of prior years |
62 |
|
|
|
|
|
|
| Total deductions from net income |
63 |
3560 |
27773 |
820 |
7190 |
200 |
2741 |
| Taxable income assessed |
64 |
3760 |
375330 |
860 |
133966 |
210 |
73702 |
| Basic personal amount |
65 |
3760 |
39039 |
860 |
8929 |
210 |
2140 |
| Age amount |
66 |
|
|
|
|
|
|
| Spouse or common-law partner amount |
67 |
300 |
2281 |
80 |
602 |
30 |
210 |
| Amount for eligible dependant |
68 |
130 |
1303 |
20 |
191 |
|
|
| Amount for children 17 and under |
69 |
1060 |
4021 |
240 |
853 |
70 |
247 |
| Amount for infirm dependants age 18 or older |
70 |
|
|
|
|
|
|
| CPP or QPP contributions through employment |
71 |
3610 |
7739 |
780 |
1642 |
180 |
371 |
| CPP or QPP contributions self-employment and other eligible earnings |
72 |
50 |
99 |
50 |
88 |
10 |
25 |
| Employment Insurance premiums |
73 |
3550 |
2629 |
730 |
534 |
130 |
89 |
| 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 |
3700 |
3880 |
820 |
859 |
190 |
199 |
| Public transit amount |
79 |
60 |
22 |
10 |
3 |
|
|
| Children's fitness amount |
80 |
520 |
295 |
130 |
74 |
40 |
29 |
| Home buyers' amount |
81 |
70 |
313 |
|
|
|
|
| Adoption expenses |
82 |
|
|
|
|
|
|
| Pension income amount |
83 |
250 |
486 |
120 |
229 |
30 |
53 |
| Caregiver amount |
84 |
20 |
78 |
|
|
|
|
| Disability amount |
85 |
20 |
109 |
|
|
|
|
| Disability amount transferred from a dependant |
86 |
30 |
323 |
10 |
90 |
|
|
| Interest paid on student loans |
87 |
170 |
123 |
20 |
14 |
|
|
| Tuition, education, and textbook amounts |
88 |
210 |
936 |
30 |
113 |
|
|
| Tuition, education, and textbook amounts transferred from a child |
89 |
130 |
616 |
60 |
308 |
10 |
56 |
| Amounts transferred from spouse |
90 |
80 |
311 |
20 |
67 |
|
|
| Allowable portion of medical expenses |
91 |
110 |
371 |
40 |
249 |
20 |
79 |
| Total tax credits on personal amounts |
92 |
3760 |
9750 |
860 |
2235 |
210 |
544 |
| Allowable charitable donations and government gifts |
93 |
1440 |
2020 |
460 |
906 |
130 |
561 |
| Eligible cultural, ecological gifts |
94 |
|
|
|
|
|
|
| Total tax credit on donations and gifts |
95 |
1430 |
555 |
460 |
252 |
130 |
160 |
| Total federal non-refundable tax credits |
96 |
3760 |
10305 |
860 |
2487 |
210 |
703 |
| Federal dividend tax credit |
97 |
600 |
672 |
300 |
1037 |
130 |
2457 |
| Overseas employment tax credit |
98 |
|
|
|
|
|
|
| Minimum tax carryover |
99 |
|
|
|
|
|
|
| Basic federal tax |
100 |
3760 |
63643 |
860 |
26755 |
210 |
16126 |
| Federal foreign tax credit |
101 |
200 |
52 |
100 |
67 |
50 |
108 |
| Federal political contribution tax credit |
102 |
60 |
11 |
30 |
6 |
|
|
| Investment tax credit |
103 |
|
|
|
|
|
|
| Labour-sponsored funds tax credit |
104 |
|
|
|
|
|
|
| Alternative minimum tax payable |
105 |
|
|
|
|
|
|
| Net federal tax |
106 |
3760 |
63576 |
860 |
26680 |
210 |
16016 |
| CPP contributions payable on self-employment and other earnings |
107 |
50 |
197 |
50 |
177 |
10 |
50 |
| Employment Insurance premiums payable on self-employment and other eligible earnings |
108 |
|
|
|
|
|
|
| Social benefits repayment |
109 |
120 |
439 |
40 |
217 |
10 |
59 |
| Net provincial or territorial tax |
110 |
3760 |
27556 |
860 |
12174 |
210 |
7370 |
| Total tax payable |
111 |
3760 |
91769 |
860 |
39248 |
210 |
23496 |
Final Basic Table 2: All returns by total Inc. class, Northwest Territories
| Item |
Item code |
50000 and over # |
50000 and over $ |
| Number of taxable returns |
1 |
13580 |
|
| Number of non-taxable returns |
2 |
50 |
|
| Total number of returns |
3 |
13630 |
|
| Employment income |
4 |
13200 |
1171314 |
| Commissions (from employment) |
5 |
200 |
6558 |
| Other employment income |
6 |
630 |
5194 |
| Old Age Security pension |
7 |
400 |
2301 |
| Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits |
8 |
840 |
6220 |
| Other pensions or superannuation |
9 |
810 |
25007 |
| Elected split-pension amount |
10 |
240 |
2840 |
| Universal Child Care Benefit (UCCB) |
11 |
760 |
1120 |
| Employment Insurance and other benefits |
12 |
1190 |
8366 |
| Taxable amount of dividends |
13 |
1850 |
33444 |
| Interest and other investment income |
14 |
3070 |
4297 |
| Net partnership income |
15 |
90 |
391 |
| Registered disability savings plan (RDSP) income |
16 |
|
|
| Net rental income |
17 |
910 |
1574 |
| Taxable capital gains |
18 |
870 |
5420 |
| Support payments received |
19 |
30 |
178 |
| Registered Retirement Savings Plan (RRSP) income |
20 |
2040 |
13530 |
| Other income |
21 |
2610 |
10242 |
| Net business income |
22 |
750 |
18800 |
| Net professional income |
23 |
160 |
12634 |
| Net commission income |
24 |
30 |
484 |
| Net farming income |
25 |
30 |
|
| Net fishing income |
26 |
|
|
| Workers' compensation benefits |
27 |
310 |
3005 |
| Social assistance payments |
28 |
80 |
227 |
| Net federal supplements |
29 |
|
|
| Total income assessed |
30 |
13630 |
1333202 |
| Registered pension plan (RPP) contributions |
31 |
7750 |
37188 |
| RRSP deduction |
32 |
6560 |
43987 |
| Saskatchewan Pension Plan (SPP) deduction |
33 |
|
|
| Deduction for elected split-pension amount |
34 |
340 |
4415 |
| Annual union, professional, or like dues |
35 |
7160 |
7692 |
| Universal Child Care Benefit repayment |
36 |
|
|
| Child care expenses |
37 |
850 |
4731 |
| Disability supports deductions |
38 |
|
|
| Business investment loss |
39 |
|
|
| Moving expenses |
40 |
210 |
998 |
| Support payments made |
41 |
60 |
850 |
| Carrying charges and interest expenses |
42 |
830 |
3721 |
| Deductions for CPP or QPP contributions on self-employment and other earnings |
43 |
330 |
519 |
| Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income |
44 |
|
|
| Exploration and development expenses |
45 |
30 |
229 |
| Other employment expenses |
46 |
420 |
2001 |
| Clergy residence deduction |
47 |
20 |
289 |
| Other deductions |
48 |
350 |
593 |
| Total deductions before adjustments |
49 |
11930 |
107363 |
| Social benefits repayment |
50 |
660 |
1421 |
| Net income after adjustments |
51 |
13620 |
1224771 |
| Canadian Forces personnel and police deduction |
52 |
10 |
374 |
| Employee home relocation loan deduction |
53 |
|
|
| Security options deductions |
54 |
|
|
| Other payments deductions |
55 |
390 |
3241 |
| Limited partnership losses of other years |
56 |
|
|
| Non-capital losses of other years |
57 |
10 |
231 |
| Net capital losses of other years |
58 |
240 |
678 |
| Capital gains deduction |
59 |
20 |
1429 |
| Northern residents deductions |
60 |
12220 |
77036 |
| Additional deductions |
61 |
|
|
| Farming/fishing losses of prior years |
62 |
|
|
| Total deductions from net income |
63 |
12300 |
83123 |
| Taxable income assessed |
64 |
13620 |
1141701 |
| Basic personal amount |
65 |
13630 |
141360 |
| Age amount |
66 |
280 |
693 |
| Spouse or common-law partner amount |
67 |
900 |
6553 |
| Amount for eligible dependant |
68 |
650 |
6433 |
| Amount for children 17 and under |
69 |
3300 |
12394 |
| Amount for infirm dependants age 18 or older |
70 |
|
|
| CPP or QPP contributions through employment |
71 |
12760 |
27011 |
| CPP or QPP contributions self-employment and other eligible earnings |
72 |
330 |
519 |
| Employment Insurance premiums |
73 |
12560 |
9161 |
| 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 |
13220 |
13865 |
| Public transit amount |
79 |
200 |
64 |
| Children's fitness amount |
80 |
1350 |
711 |
| Home buyers' amount |
81 |
210 |
971 |
| Adoption expenses |
82 |
|
|
| Pension income amount |
83 |
1000 |
1952 |
| Caregiver amount |
84 |
60 |
274 |
| Disability amount |
85 |
70 |
528 |
| Disability amount transferred from a dependant |
86 |
110 |
1074 |
| Interest paid on student loans |
87 |
840 |
536 |
| Tuition, education, and textbook amounts |
88 |
1000 |
5155 |
| Tuition, education, and textbook amounts transferred from a child |
89 |
300 |
1412 |
| Amounts transferred from spouse |
90 |
230 |
948 |
| Allowable portion of medical expenses |
91 |
460 |
1520 |
| Total tax credits on personal amounts |
92 |
13630 |
34976 |
| Allowable charitable donations and government gifts |
93 |
4290 |
6080 |
| Eligible cultural, ecological gifts |
94 |
|
|
| Total tax credit on donations and gifts |
95 |
4260 |
1674 |
| Total federal non-refundable tax credits |
96 |
13630 |
36650 |
| Federal dividend tax credit |
97 |
1860 |
4984 |
| Overseas employment tax credit |
98 |
|
|
| Minimum tax carryover |
99 |
10 |
43 |
| Basic federal tax |
100 |
13580 |
180513 |
| Federal foreign tax credit |
101 |
540 |
263 |
| Federal political contribution tax credit |
102 |
140 |
28 |
| Investment tax credit |
103 |
|
|
| Labour-sponsored funds tax credit |
104 |
|
|
| Alternative minimum tax payable |
105 |
20 |
80 |
| Net federal tax |
106 |
13570 |
180208 |
| CPP contributions payable on self-employment and other earnings |
107 |
330 |
1038 |
| Employment Insurance premiums payable on self-employment and other eligible earnings |
108 |
|
|
| Social benefits repayment |
109 |
660 |
1421 |
| Net provincial or territorial tax |
110 |
13540 |
77005 |
| Total tax payable |
111 |
13580 |
259672 |