Final Table 3: All returns by major source of income, Northwest Territories
All money figures in thousands of dollars
Please refer to the explanatory notes for information about this table
Item | Item code | Grand total # | Grand total $ | Employment # | Employment $ | Farming # | Farming $ |
---|---|---|---|---|---|---|---|
Number of taxable returns | 1 | 20760 | 0 | 18320 | 0 | 10 | 0 |
Number of non-taxable returns | 2 | 9820 | 0 | 5320 | 0 | 0 | 0 |
Total number of returns | 3 | 30580 | 0 | 23640 | 0 | 10 | 0 |
Employment income | 4 | 26220 | 1359945 | 23560 | 1333508 | 0 | 0 |
Commissions (from employment) | 5 | 310 | 6965 | 300 | 6859 | 0 | 0 |
Other employment income | 6 | 1390 | 7859 | 1130 | 6913 | 0 | 0 |
Old Age Security pension | 7 | 2000 | 11811 | 240 | 1276 | 0 | 0 |
CPP or QPP benefits | 8 | 3200 | 18215 | 800 | 4316 | 0 | 0 |
Other pensions or superannuation | 9 | 1520 | 32081 | 540 | 11030 | 0 | 0 |
Elected split-pension amount | 10 | 360 | 4224 | 180 | 1723 | 0 | 0 |
Universal Child Care Benefit | 11 | 2880 | 4362 | 1740 | 2492 | 0 | 0 |
Employment Insurance benefits | 12 | 3590 | 29941 | 2700 | 18532 | 0 | 0 |
Taxable amount of dividends | 13 | 2380 | 31633 | 1750 | 7050 | 0 | 0 |
Interest and other investment income | 14 | 5010 | 6392 | 3880 | 3682 | 0 | 0 |
Net partnership income | 15 | 100 | 229 | 60 | 17 | 0 | 0 |
RDSP income | 16 | 0 | 0 | 0 | 0 | 0 | 0 |
Net rental income | 17 | 1010 | 1421 | 790 | 493 | 0 | 0 |
Taxable capital gains | 18 | 680 | 4646 | 500 | 1895 | 0 | 0 |
Support payments received | 19 | 100 | 344 | 70 | 263 | 0 | 0 |
Registered Retirement Savings Plan income | 20 | 2770 | 14057 | 2290 | 9444 | 0 | 0 |
Other income | 21 | 4540 | 16629 | 3370 | 9415 | 0 | 0 |
Net business income | 22 | 1560 | 24360 | 620 | 1643 | 0 | 0 |
Net professional income | 23 | 220 | 11664 | 90 | 586 | 0 | 0 |
Net commission income | 24 | 70 | 572 | 40 | 56 | 0 | 0 |
Net farming income | 25 | 50 | 29 | 30 | 4 | 10 | 65 |
Net fishing income | 26 | 30 | 34 | 10 | -9 | 0 | 0 |
Workers' compensation benefits | 27 | 490 | 4465 | 340 | 1741 | 0 | 0 |
Social assistance payments | 28 | 3550 | 16250 | 890 | 2208 | 0 | 0 |
Net federal supplements | 29 | 1190 | 6314 | 30 | 67 | 0 | 0 |
Total income assessed | 30 | 30400 | 1614439 | 23640 | 1425205 | 10 | 214 |
Registered pension plan contributions | 31 | 8760 | 35396 | 8520 | 34919 | 0 | 0 |
Registered Retirement Savings Plan deduction | 32 | 7590 | 44956 | 7030 | 39784 | 0 | 0 |
Saskatchewan Pension Plan deduction | 33 | 0 | 0 | 0 | 0 | 0 | 0 |
Deduction for elected split-pension amount | 34 | 370 | 4358 | 200 | 2479 | 0 | 0 |
Annual union, professional, or like dues | 35 | 9710 | 7873 | 9210 | 7753 | 0 | 0 |
Universal Child Care Benefit repayment | 36 | 50 | 29 | 20 | 11 | 0 | 0 |
Child care expenses | 37 | 1280 | 6007 | 1170 | 5755 | 0 | 0 |
Disability supports deductions | 38 | 0 | 0 | 0 | 0 | 0 | 0 |
Business investment loss | 39 | 10 | 78 | 10 | 78 | 0 | 0 |
Moving expenses | 40 | 480 | 1334 | 450 | 1281 | 0 | 0 |
Support payments made | 41 | 90 | 956 | 70 | 714 | 0 | 0 |
Carrying charges and interest expenses | 42 | 1000 | 3135 | 770 | 1812 | 0 | 0 |
Deductions for CPP/QPP contributions on self-employment/other earnings | 43 | 890 | 836 | 150 | 30 | 0 | 0 |
Deduction for PPIP premiums on self-employment income | 44 | 0 | 0 | 0 | 0 | 0 | 0 |
Exploration and development expenses | 45 | 40 | 116 | 30 | 92 | 0 | 0 |
Other employment expenses | 46 | 500 | 1998 | 480 | 1889 | 0 | 0 |
Clergy residence deduction | 47 | 50 | 481 | 40 | 445 | 0 | 0 |
Other deductions | 48 | 890 | 1340 | 650 | 978 | 0 | 0 |
Total deductions before adjustments | 49 | 17030 | 108902 | 15140 | 98032 | 0 | 0 |
Social benefits repayment | 50 | 530 | 1116 | 440 | 896 | 0 | 0 |
Net income after adjustments | 51 | 30330 | 1504925 | 23630 | 1326287 | 10 | 206 |
Canadian Forces personnel and police deduction | 52 | 10 | 175 | 10 | 175 | 0 | 0 |
Employee home relocation loan deduction | 53 | 10 | 1 | 10 | 1 | 0 | 0 |
Security options deductions | 54 | 10 | 89 | 10 | 89 | 0 | 0 |
Other payments deductions | 55 | 4270 | 27029 | 1230 | 4016 | 0 | 0 |
Limited partnership losses of other years | 56 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-capital losses of other years | 57 | 30 | 156 | 10 | 72 | 0 | 0 |
Net capital losses of other years | 58 | 150 | 517 | 110 | 399 | 0 | 0 |
Capital gains deduction | 59 | 20 | 944 | 10 | 170 | 0 | 0 |
Northern residents deductions | 60 | 18950 | 101566 | 16400 | 92015 | 0 | 0 |
Additional deductions | 61 | 40 | 491 | 20 | 256 | 0 | 0 |
Farming/fishing losses of prior years | 62 | 0 | 0 | 0 | 0 | 0 | 0 |
Total deductions from net income | 63 | 21820 | 130999 | 16980 | 97194 | 0 | 0 |
Taxable income assessed | 64 | 29700 | 1374252 | 23620 | 1229124 | 10 | 198 |
Basic personal amount | 65 | 30580 | 314699 | 23640 | 243222 | 10 | 62 |
Age amount | 66 | 2020 | 11674 | 190 | 756 | 0 | 0 |
Spouse or common-law partner amount | 67 | 1770 | 12911 | 1370 | 10036 | 0 | 0 |
Amount for eligible dependant | 68 | 1710 | 17186 | 1220 | 12152 | 0 | 0 |
Amount for children 17 and under | 69 | 5590 | 21212 | 4540 | 17116 | 0 | 0 |
Amount for infirm dependents age 18 or older | 70 | 10 | 33 | 10 | 33 | 0 | 0 |
CPP or QPP contributions employment | 71 | 24020 | 35667 | 21900 | 34744 | 0 | 0 |
CPP or QPP contributions self-employment | 72 | 890 | 836 | 150 | 30 | 0 | 0 |
Employment Insurance premiums | 73 | 23200 | 12485 | 21720 | 12178 | 0 | 0 |
Provincial Parental Insurance Plan (PPIP) premiums paid | 74 | 0 | 0 | 0 | 0 | 0 | 0 |
PPIP premiums payable on employment income | 75 | 0 | 0 | 0 | 0 | 0 | 0 |
PPIP premiums payable on self-employment income | 76 | 0 | 0 | 0 | 0 | 0 | 0 |
Canada employment amount | 77 | 25790 | 26363 | 23110 | 23943 | 0 | 0 |
Public transit amount | 78 | 460 | 130 | 420 | 114 | 0 | 0 |
Children's fitness amount | 79 | 1460 | 702 | 1350 | 642 | 0 | 0 |
Home renovation expenses | 80 | 2390 | 11154 | 2120 | 9802 | 0 | 0 |
Home buyers' amount | 81 | 210 | 942 | 210 | 937 | 0 | 0 |
Adoption expenses | 82 | 0 | 0 | 0 | 0 | 0 | 0 |
Pension income amount | 83 | 1800 | 3467 | 700 | 1350 | 0 | 0 |
Caregiver amount | 84 | 70 | 309 | 60 | 268 | 0 | 0 |
Disability amount | 85 | 230 | 1673 | 80 | 575 | 0 | 0 |
Disability amount transferred from a dependent | 86 | 130 | 1269 | 110 | 1086 | 0 | 0 |
Interest paid on student loans | 87 | 1120 | 720 | 1080 | 700 | 0 | 0 |
Tuition, education, and textbook amounts | 88 | 2430 | 11822 | 2270 | 11074 | 0 | 0 |
Tuition, education, and textbook amounts transferred from a child | 89 | 310 | 1467 | 290 | 1354 | 0 | 0 |
Amounts transferred from spouse | 90 | 810 | 3648 | 450 | 1794 | 0 | 0 |
Allowable portion of medical expenses | 91 | 850 | 2068 | 620 | 1579 | 0 | 0 |
Total tax credits on personal amounts | 92 | 30580 | 73867 | 23640 | 57824 | 10 | 11 |
Allowable charitable donations and government gifts | 93 | 4880 | 6269 | 4230 | 5057 | 0 | 0 |
Eligible cultural, ecological gifts | 94 | 0 | 0 | 0 | 0 | 0 | 0 |
Total tax credit on donations and gifts | 95 | 4810 | 1722 | 4160 | 1385 | 0 | 0 |
Total federal non-refundable tax credits | 96 | 30580 | 75588 | 23640 | 59209 | 10 | 12 |
Federal dividend tax credit | 97 | 2250 | 4608 | 1730 | 1075 | 0 | 0 |
Basic federal tax | 98 | 20440 | 794309 | 18210 | 780391 | 10 | 22 |
Net federal tax | 99 | 20410 | 187352 | 18200 | 173473 | 10 | 22 |
CPP contributions on self-employment | 100 | 890 | 1672 | 150 | 61 | 0 | 0 |
Net provincial tax | 101 | 20000 | 80093 | 17950 | 74264 | 10 | 9 |
Total tax payable | 102 | 20760 | 270234 | 18320 | 248693 | 10 | 36 |
Item | Item code | Fishing # | Fishing $ | Professional Inc. # | Professional Inc. $ | Sales (self-employed) # | Sales (self-employed) $ |
---|---|---|---|---|---|---|---|
Number of taxable returns | 1 | 10 | 0 | 100 | 0 | 10 | 0 |
Number of non-taxable returns | 2 | 0 | 0 | 10 | 0 | 0 | 0 |
Total number of returns | 3 | 10 | 0 | 100 | 0 | 20 | 0 |
Employment income | 4 | 0 | 0 | 30 | 525 | 10 | 45 |
Commissions (from employment) | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
Other employment income | 6 | 0 | 0 | 10 | 11 | 0 | 0 |
Old Age Security pension | 7 | 10 | 31 | 10 | 43 | 0 | 0 |
CPP or QPP benefits | 8 | 10 | 19 | 10 | 65 | 0 | 0 |
Other pensions or superannuation | 9 | 0 | 0 | 10 | 126 | 0 | 0 |
Elected split-pension amount | 10 | 0 | 0 | 0 | 0 | 0 | 0 |
Universal Child Care Benefit | 11 | 0 | 0 | 10 | 8 | 0 | 0 |
Employment Insurance benefits | 12 | 10 | 73 | 0 | 0 | 0 | 0 |
Taxable amount of dividends | 13 | 0 | 0 | 30 | 405 | 0 | 0 |
Interest and other investment income | 14 | 0 | 0 | 40 | 71 | 10 | 2 |
Net partnership income | 15 | 0 | 0 | 10 | 157 | 0 | 0 |
RDSP income | 16 | 0 | 0 | 0 | 0 | 0 | 0 |
Net rental income | 17 | 0 | 0 | 10 | -44 | 0 | 0 |
Taxable capital gains | 18 | 0 | 0 | 10 | 43 | 0 | 0 |
Support payments received | 19 | 0 | 0 | 0 | 0 | 0 | 0 |
Registered Retirement Savings Plan income | 20 | 0 | 0 | 10 | 42 | 0 | 0 |
Other income | 21 | 0 | 0 | 30 | 102 | 10 | 6 |
Net business income | 22 | 0 | 0 | 0 | 0 | 0 | 0 |
Net professional income | 23 | 0 | 0 | 100 | 10896 | 0 | 0 |
Net commission income | 24 | 0 | 0 | 0 | 0 | 20 | 499 |
Net farming income | 25 | 0 | 0 | 0 | 0 | 0 | 0 |
Net fishing income | 26 | 10 | 24 | 0 | 0 | 0 | 0 |
Workers' compensation benefits | 27 | 0 | 0 | 0 | 0 | 0 | 0 |
Social assistance payments | 28 | 0 | 0 | 0 | 0 | 0 | 0 |
Net federal supplements | 29 | 0 | 0 | 0 | 0 | 0 | 0 |
Total income assessed | 30 | 10 | 192 | 100 | 12510 | 20 | 591 |
Registered pension plan contributions | 31 | 0 | 0 | 0 | 0 | 0 | 0 |
Registered Retirement Savings Plan deduction | 32 | 0 | 0 | 60 | 931 | 0 | 0 |
Saskatchewan Pension Plan deduction | 33 | 0 | 0 | 0 | 0 | 0 | 0 |
Deduction for elected split-pension amount | 34 | 0 | 0 | 0 | 0 | 0 | 0 |
Annual union, professional, or like dues | 35 | 0 | 0 | 10 | 7 | 0 | 0 |
Universal Child Care Benefit repayment | 36 | 0 | 0 | 0 | 0 | 0 | 0 |
Child care expenses | 37 | 0 | 0 | 10 | 20 | 0 | 0 |
Disability supports deductions | 38 | 0 | 0 | 0 | 0 | 0 | 0 |
Business investment loss | 39 | 0 | 0 | 0 | 0 | 0 | 0 |
Moving expenses | 40 | 0 | 0 | 0 | 0 | 0 | 0 |
Support payments made | 41 | 0 | 0 | 0 | 0 | 0 | 0 |
Carrying charges and interest expenses | 42 | 0 | 0 | 20 | 48 | 0 | 0 |
Deductions for CPP/QPP contributions on self-employment/other earnings | 43 | 0 | 0 | 90 | 149 | 10 | 13 |
Deduction for PPIP premiums on self-employment income | 44 | 0 | 0 | 0 | 0 | 0 | 0 |
Exploration and development expenses | 45 | 0 | 0 | 0 | 0 | 0 | 0 |
Other employment expenses | 46 | 0 | 0 | 0 | 0 | 0 | 0 |
Clergy residence deduction | 47 | 0 | 0 | 0 | 0 | 0 | 0 |
Other deductions | 48 | 0 | 0 | 0 | 0 | 0 | 0 |
Total deductions before adjustments | 49 | 0 | 0 | 100 | 1304 | 10 | 58 |
Social benefits repayment | 50 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income after adjustments | 51 | 10 | 195 | 100 | 11227 | 20 | 533 |
Canadian Forces personnel and police deduction | 52 | 0 | 0 | 0 | 0 | 0 | 0 |
Employee home relocation loan deduction | 53 | 0 | 0 | 0 | 0 | 0 | 0 |
Security options deductions | 54 | 0 | 0 | 0 | 0 | 0 | 0 |
Other payments deductions | 55 | 10 | 15 | 0 | 0 | 0 | 0 |
Limited partnership losses of other years | 56 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-capital losses of other years | 57 | 0 | 0 | 0 | 0 | 0 | 0 |
Net capital losses of other years | 58 | 0 | 0 | 0 | 0 | 0 | 0 |
Capital gains deduction | 59 | 0 | 0 | 0 | 0 | 0 | 0 |
Northern residents deductions | 60 | 10 | 28 | 80 | 352 | 10 | 21 |
Additional deductions | 61 | 0 | 0 | 0 | 0 | 0 | 0 |
Farming/fishing losses of prior years | 62 | 0 | 0 | 0 | 0 | 0 | 0 |
Total deductions from net income | 63 | 10 | 51 | 80 | 375 | 10 | 22 |
Taxable income assessed | 64 | 10 | 148 | 100 | 10852 | 20 | 511 |
Basic personal amount | 65 | 10 | 93 | 100 | 1073 | 20 | 165 |
Age amount | 66 | 10 | 32 | 10 | 13 | 0 | 0 |
Spouse or common-law partner amount | 67 | 0 | 0 | 10 | 59 | 0 | 0 |
Amount for eligible dependant | 68 | 0 | 0 | 0 | 0 | 0 | 0 |
Amount for children 17 and under | 69 | 0 | 0 | 20 | 69 | 0 | 0 |
Amount for infirm dependents age 18 or older | 70 | 0 | 0 | 0 | 0 | 0 | 0 |
CPP or QPP contributions employment | 71 | 0 | 0 | 20 | 19 | 0 | 0 |
CPP or QPP contributions self-employment | 72 | 0 | 0 | 90 | 149 | 10 | 13 |
Employment Insurance premiums | 73 | 10 | 2 | 10 | 5 | 0 | 0 |
Provincial Parental Insurance Plan (PPIP) premiums paid | 74 | 0 | 0 | 0 | 0 | 0 | 0 |
PPIP premiums payable on employment income | 75 | 0 | 0 | 0 | 0 | 0 | 0 |
PPIP premiums payable on self-employment income | 76 | 0 | 0 | 0 | 0 | 0 | 0 |
Canada employment amount | 77 | 0 | 0 | 30 | 26 | 10 | 4 |
Public transit amount | 78 | 0 | 0 | 0 | 0 | 0 | 0 |
Children's fitness amount | 79 | 0 | 0 | 10 | 7 | 0 | 0 |
Home renovation expenses | 80 | 0 | 0 | 30 | 172 | 0 | 0 |
Home buyers' amount | 81 | 0 | 0 | 0 | 0 | 0 | 0 |
Adoption expenses | 82 | 0 | 0 | 0 | 0 | 0 | 0 |
Pension income amount | 83 | 0 | 0 | 10 | 12 | 0 | 0 |
Caregiver amount | 84 | 0 | 0 | 0 | 0 | 0 | 0 |
Disability amount | 85 | 0 | 0 | 0 | 0 | 0 | 0 |
Disability amount transferred from a dependent | 86 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest paid on student loans | 87 | 0 | 0 | 10 | 6 | 0 | 0 |
Tuition, education, and textbook amounts | 88 | 0 | 0 | 10 | 26 | 0 | 0 |
Tuition, education, and textbook amounts transferred from a child | 89 | 0 | 0 | 0 | 0 | 0 | 0 |
Amounts transferred from spouse | 90 | 0 | 0 | 0 | 0 | 0 | 0 |
Allowable portion of medical expenses | 91 | 0 | 0 | 0 | 0 | 0 | 0 |
Total tax credits on personal amounts | 92 | 10 | 22 | 100 | 255 | 20 | 35 |
Allowable charitable donations and government gifts | 93 | 0 | 0 | 50 | 107 | 0 | 0 |
Eligible cultural, ecological gifts | 94 | 0 | 0 | 0 | 0 | 0 | 0 |
Total tax credit on donations and gifts | 95 | 0 | 0 | 50 | 30 | 0 | 0 |
Total federal non-refundable tax credits | 96 | 10 | 22 | 100 | 285 | 20 | 35 |
Federal dividend tax credit | 97 | 0 | 0 | 30 | 64 | 0 | 0 |
Basic federal tax | 98 | 0 | 0 | 90 | 2081 | 10 | 65 |
Net federal tax | 99 | 0 | 0 | 90 | 2080 | 10 | 65 |
CPP contributions on self-employment | 100 | 0 | 0 | 90 | 298 | 10 | 26 |
Net provincial tax | 101 | 10 | 2 | 90 | 922 | 10 | 28 |
Total tax payable | 102 | 10 | 8 | 100 | 3309 | 10 | 119 |
Item | Item code | Proprietorships/ Partnerships # | Proprietorships /Partnerships $ | Investment # | Investment $ | Pension # | Pension $ |
---|---|---|---|---|---|---|---|
Number of taxable returns | 1 | 680 | 0 | 240 | 0 | 730 | 0 |
Number of non-taxable returns | 2 | 120 | 0 | 150 | 0 | 1080 | 0 |
Total number of returns | 3 | 800 | 0 | 390 | 0 | 1810 | 0 |
Employment income | 4 | 300 | 5919 | 190 | 8654 | 460 | 3341 |
Commissions (from employment) | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
Other employment income | 6 | 50 | 201 | 20 | 22 | 120 | 510 |
Old Age Security pension | 7 | 30 | 149 | 30 | 182 | 1220 | 7408 |
CPP or QPP benefits | 8 | 70 | 363 | 70 | 464 | 1630 | 11347 |
Other pensions or superannuation | 9 | 40 | 873 | 30 | 642 | 870 | 19035 |
Elected split-pension amount | 10 | 20 | 214 | 10 | 81 | 140 | 2092 |
Universal Child Care Benefit | 11 | 100 | 136 | 20 | 30 | 20 | 20 |
Employment Insurance benefits | 12 | 40 | 317 | 10 | 104 | 30 | 216 |
Taxable amount of dividends | 13 | 90 | 308 | 250 | 23243 | 190 | 438 |
Interest and other investment income | 14 | 190 | 333 | 240 | 1255 | 440 | 927 |
Net partnership income | 15 | 0 | 0 | 20 | 52 | 10 | 2 |
RDSP income | 16 | 0 | 0 | 0 | 0 | 0 | 0 |
Net rental income | 17 | 40 | 115 | 130 | 780 | 30 | 56 |
Taxable capital gains | 18 | 30 | 100 | 70 | 2485 | 50 | 65 |
Support payments received | 19 | 0 | 0 | 0 | 0 | 0 | 0 |
Registered Retirement Savings Plan income | 20 | 80 | 318 | 40 | 273 | 140 | 848 |
Other income | 21 | 160 | 461 | 140 | 498 | 310 | 861 |
Net business income | 22 | 780 | 22264 | 30 | 125 | 70 | 256 |
Net professional income | 23 | 0 | 0 | 10 | 90 | 10 | 67 |
Net commission income | 24 | 0 | 0 | 0 | 0 | 0 | 0 |
Net farming income | 25 | 0 | 0 | 0 | 0 | 0 | 0 |
Net fishing income | 26 | 0 | 0 | 0 | 0 | 0 | 0 |
Workers' compensation benefits | 27 | 10 | 98 | 10 | 73 | 30 | 200 |
Social assistance payments | 28 | 20 | 57 | 0 | 0 | 570 | 1523 |
Net federal supplements | 29 | 0 | 0 | 0 | 0 | 630 | 2472 |
Total income assessed | 30 | 800 | 32348 | 390 | 39066 | 1810 | 51722 |
Registered pension plan contributions | 31 | 50 | 129 | 30 | 75 | 100 | 206 |
Registered Retirement Savings Plan deduction | 32 | 220 | 1830 | 90 | 1083 | 90 | 516 |
Saskatchewan Pension Plan deduction | 33 | 0 | 0 | 0 | 0 | 0 | 0 |
Deduction for elected split-pension amount | 34 | 20 | 266 | 10 | 58 | 140 | 1511 |
Annual union, professional, or like dues | 35 | 90 | 32 | 50 | 22 | 110 | 23 |
Universal Child Care Benefit repayment | 36 | 0 | 0 | 0 | 0 | 0 | 0 |
Child care expenses | 37 | 50 | 121 | 10 | 13 | 0 | 0 |
Disability supports deductions | 38 | 0 | 0 | 0 | 0 | 0 | 0 |
Business investment loss | 39 | 0 | 0 | 0 | 0 | 0 | 0 |
Moving expenses | 40 | 10 | 10 | 0 | 0 | 0 | 0 |
Support payments made | 41 | 0 | 0 | 0 | 0 | 0 | 0 |
Carrying charges and interest expenses | 42 | 30 | 63 | 80 | 1131 | 70 | 45 |
Deductions for CPP/QPP contributions on self-employment/other earnings | 43 | 600 | 623 | 20 | 10 | 10 | 6 |
Deduction for PPIP premiums on self-employment income | 44 | 0 | 0 | 0 | 0 | 0 | 0 |
Exploration and development expenses | 45 | 0 | 0 | 10 | 24 | 10 | 0 |
Other employment expenses | 46 | 10 | 8 | 0 | 0 | 10 | 30 |
Clergy residence deduction | 47 | 0 | 0 | 0 | 0 | 0 | 0 |
Other deductions | 48 | 20 | 24 | 30 | 15 | 40 | 131 |
Total deductions before adjustments | 49 | 680 | 3148 | 190 | 2558 | 410 | 2518 |
Social benefits repayment | 50 | 10 | 18 | 10 | 62 | 50 | 100 |
Net income after adjustments | 51 | 760 | 29536 | 380 | 36528 | 1810 | 49118 |
Canadian Forces personnel and police deduction | 52 | 0 | 0 | 0 | 0 | 0 | 0 |
Employee home relocation loan deduction | 53 | 0 | 0 | 0 | 0 | 0 | 0 |
Security options deductions | 54 | 0 | 0 | 0 | 0 | 0 | 0 |
Other payments deductions | 55 | 30 | 177 | 10 | 77 | 810 | 4195 |
Limited partnership losses of other years | 56 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-capital losses of other years | 57 | 10 | 56 | 0 | 0 | 0 | 0 |
Net capital losses of other years | 58 | 10 | 9 | 20 | 68 | 10 | 18 |
Capital gains deduction | 59 | 0 | 0 | 0 | 0 | 0 | 0 |
Northern residents deductions | 60 | 470 | 1909 | 230 | 915 | 850 | 3591 |
Additional deductions | 61 | 0 | 0 | 0 | 0 | 10 | 95 |
Farming/fishing losses of prior years | 62 | 0 | 0 | 0 | 0 | 0 | 0 |
Total deductions from net income | 63 | 500 | 2157 | 230 | 1841 | 1340 | 7900 |
Taxable income assessed | 64 | 760 | 27421 | 380 | 34687 | 1800 | 41219 |
Basic personal amount | 65 | 800 | 8211 | 390 | 4023 | 1810 | 18658 |
Age amount | 66 | 30 | 162 | 30 | 127 | 1250 | 7375 |
Spouse or common-law partner amount | 67 | 70 | 574 | 20 | 122 | 80 | 410 |
Amount for eligible dependant | 68 | 30 | 253 | 10 | 49 | 40 | 354 |
Amount for children 17 and under | 69 | 150 | 577 | 50 | 207 | 60 | 175 |
Amount for infirm dependents age 18 or older | 70 | 0 | 0 | 0 | 0 | 0 | 0 |
CPP or QPP contributions employment | 71 | 270 | 231 | 170 | 223 | 270 | 85 |
CPP or QPP contributions self-employment | 72 | 600 | 623 | 20 | 10 | 10 | 6 |
Employment Insurance premiums | 73 | 220 | 78 | 100 | 39 | 220 | 45 |
Provincial Parental Insurance Plan (PPIP) premiums paid | 74 | 0 | 0 | 0 | 0 | 0 | 0 |
PPIP premiums payable on employment income | 75 | 0 | 0 | 0 | 0 | 0 | 0 |
PPIP premiums payable on self-employment income | 76 | 0 | 0 | 0 | 0 | 0 | 0 |
Canada employment amount | 77 | 300 | 292 | 200 | 197 | 530 | 479 |
Public transit amount | 78 | 10 | 7 | 10 | 1 | 10 | 2 |
Children's fitness amount | 79 | 60 | 32 | 20 | 13 | 0 | 0 |
Home renovation expenses | 80 | 80 | 350 | 40 | 273 | 100 | 408 |
Home buyers' amount | 81 | 0 | 0 | 0 | 0 | 0 | 0 |
Adoption expenses | 82 | 0 | 0 | 0 | 0 | 0 | 0 |
Pension income amount | 83 | 50 | 102 | 40 | 76 | 950 | 1844 |
Caregiver amount | 84 | 0 | 0 | 0 | 0 | 0 | 0 |
Disability amount | 85 | 10 | 43 | 0 | 0 | 90 | 640 |
Disability amount transferred from a dependent | 86 | 0 | 0 | 0 | 0 | 10 | 57 |
Interest paid on student loans | 87 | 20 | 8 | 0 | 0 | 0 | 0 |
Tuition, education, and textbook amounts | 88 | 30 | 190 | 20 | 105 | 10 | 9 |
Tuition, education, and textbook amounts transferred from a child | 89 | 10 | 38 | 10 | 31 | 10 | 32 |
Amounts transferred from spouse | 90 | 20 | 94 | 10 | 31 | 150 | 753 |
Allowable portion of medical expenses | 91 | 80 | 121 | 30 | 66 | 70 | 215 |
Total tax credits on personal amounts | 92 | 800 | 1804 | 390 | 846 | 1810 | 4734 |
Allowable charitable donations and government gifts | 93 | 160 | 253 | 100 | 271 | 270 | 468 |
Eligible cultural, ecological gifts | 94 | 0 | 0 | 0 | 0 | 0 | 0 |
Total tax credit on donations and gifts | 95 | 160 | 70 | 100 | 76 | 270 | 129 |
Total federal non-refundable tax credits | 96 | 800 | 1873 | 390 | 922 | 1810 | 4864 |
Federal dividend tax credit | 97 | 70 | 45 | 220 | 3326 | 160 | 71 |
Basic federal tax | 98 | 500 | 3264 | 240 | 3910 | 730 | 2860 |
Net federal tax | 99 | 500 | 3250 | 240 | 3895 | 730 | 2854 |
CPP contributions on self-employment | 100 | 600 | 1247 | 20 | 19 | 10 | 12 |
Net provincial tax | 101 | 460 | 1368 | 210 | 1679 | 680 | 1139 |
Total tax payable | 102 | 680 | 5883 | 240 | 5655 | 730 | 4105 |
Item | Item code | Benefit # | Benefit $ | Other # | Other $ |
---|---|---|---|---|---|
Number of taxable returns | 1 | 500 | 0 | 170 | 0 |
Number of non-taxable returns | 2 | 2730 | 0 | 400 | 0 |
Total number of returns | 3 | 3230 | 0 | 570 | 0 |
Employment income | 4 | 1460 | 5757 | 220 | 2131 |
Commissions (from employment) | 5 | 0 | 0 | 0 | 0 |
Other employment income | 6 | 60 | 122 | 10 | 72 |
Old Age Security pension | 7 | 460 | 2666 | 10 | 56 |
CPP or QPP benefits | 8 | 580 | 1334 | 50 | 297 |
Other pensions or superannuation | 9 | 20 | 41 | 20 | 324 |
Elected split-pension amount | 10 | 0 | 0 | 0 | 0 |
Universal Child Care Benefit | 11 | 950 | 1601 | 50 | 70 |
Employment Insurance benefits | 12 | 790 | 10476 | 20 | 191 |
Taxable amount of dividends | 13 | 40 | 38 | 40 | 150 |
Interest and other investment income | 14 | 140 | 66 | 70 | 56 |
Net partnership income | 15 | 0 | 0 | 0 | 0 |
RDSP income | 16 | 0 | 0 | 0 | 0 |
Net rental income | 17 | 10 | 1 | 10 | 19 |
Taxable capital gains | 18 | 10 | 17 | 10 | 31 |
Support payments received | 19 | 10 | 10 | 10 | 19 |
Registered Retirement Savings Plan income | 20 | 80 | 194 | 140 | 2923 |
Other income | 21 | 220 | 372 | 300 | 4885 |
Net business income | 22 | 30 | 27 | 10 | 25 |
Net professional income | 23 | 0 | 0 | 0 | 0 |
Net commission income | 24 | 0 | 0 | 0 | 0 |
Net farming income | 25 | 0 | 0 | 0 | 0 |
Net fishing income | 26 | 10 | 13 | 0 | 0 |
Workers' compensation benefits | 27 | 110 | 2350 | 0 | 0 |
Social assistance payments | 28 | 2010 | 12320 | 40 | 128 |
Net federal supplements | 29 | 520 | 3739 | 0 | 0 |
Total income assessed | 30 | 3230 | 41156 | 390 | 11436 |
Registered pension plan contributions | 31 | 40 | 22 | 30 | 34 |
Registered Retirement Savings Plan deduction | 32 | 70 | 116 | 40 | 669 |
Saskatchewan Pension Plan deduction | 33 | 0 | 0 | 0 | 0 |
Deduction for elected split-pension amount | 34 | 0 | 0 | 0 | 0 |
Annual union, professional, or like dues | 35 | 170 | 13 | 70 | 22 |
Universal Child Care Benefit repayment | 36 | 20 | 11 | 0 | 0 |
Child care expenses | 37 | 40 | 73 | 0 | 0 |
Disability supports deductions | 38 | 0 | 0 | 0 | 0 |
Business investment loss | 39 | 0 | 0 | 0 | 0 |
Moving expenses | 40 | 10 | 14 | 0 | 0 |
Support payments made | 41 | 0 | 0 | 0 | 0 |
Carrying charges and interest expenses | 42 | 10 | 4 | 10 | 31 |
Deductions for CPP/QPP contributions on self-employment/other earnings | 43 | 10 | 1 | 0 | 0 |
Deduction for PPIP premiums on self-employment income | 44 | 0 | 0 | 0 | 0 |
Exploration and development expenses | 45 | 0 | 0 | 0 | 0 |
Other employment expenses | 46 | 0 | 0 | 10 | 16 |
Clergy residence deduction | 47 | 0 | 0 | 0 | 0 |
Other deductions | 48 | 120 | 163 | 20 | 23 |
Total deductions before adjustments | 49 | 380 | 419 | 120 | 857 |
Social benefits repayment | 50 | 0 | 0 | 10 | 22 |
Net income after adjustments | 51 | 3230 | 40729 | 390 | 10566 |
Canadian Forces personnel and police deduction | 52 | 0 | 0 | 0 | 0 |
Employee home relocation loan deduction | 53 | 0 | 0 | 0 | 0 |
Security options deductions | 54 | 0 | 0 | 0 | 0 |
Other payments deductions | 55 | 2150 | 18410 | 40 | 137 |
Limited partnership losses of other years | 56 | 0 | 0 | 0 | 0 |
Non-capital losses of other years | 57 | 0 | 0 | 0 | 0 |
Net capital losses of other years | 58 | 0 | 0 | 0 | 0 |
Capital gains deduction | 59 | 0 | 0 | 0 | 0 |
Northern residents deductions | 60 | 760 | 2179 | 160 | 550 |
Additional deductions | 61 | 10 | 51 | 0 | 0 |
Farming/fishing losses of prior years | 62 | 0 | 0 | 0 | 0 |
Total deductions from net income | 63 | 2490 | 20653 | 190 | 800 |
Taxable income assessed | 64 | 2610 | 20324 | 390 | 9769 |
Basic personal amount | 65 | 3230 | 33310 | 570 | 5882 |
Age amount | 66 | 500 | 3162 | 10 | 48 |
Spouse or common-law partner amount | 67 | 200 | 1520 | 30 | 190 |
Amount for eligible dependant | 68 | 380 | 3935 | 40 | 392 |
Amount for children 17 and under | 69 | 680 | 2787 | 70 | 269 |
Amount for infirm dependents age 18 or older | 70 | 0 | 0 | 0 | 0 |
CPP or QPP contributions employment | 71 | 1200 | 259 | 190 | 101 |
CPP or QPP contributions self-employment | 72 | 10 | 1 | 0 | 0 |
Employment Insurance premiums | 73 | 780 | 101 | 140 | 36 |
Provincial Parental Insurance Plan (PPIP) premiums paid | 74 | 0 | 0 | 0 | 0 |
PPIP premiums payable on employment income | 75 | 0 | 0 | 0 | 0 |
PPIP premiums payable on self-employment income | 76 | 0 | 0 | 0 | 0 |
Canada employment amount | 77 | 1410 | 1223 | 210 | 195 |
Public transit amount | 78 | 10 | 4 | 10 | 2 |
Children's fitness amount | 79 | 20 | 6 | 0 | 0 |
Home renovation expenses | 80 | 10 | 42 | 10 | 89 |
Home buyers' amount | 81 | 0 | 0 | 0 | 0 |
Adoption expenses | 82 | 0 | 0 | 0 | 0 |
Pension income amount | 83 | 20 | 27 | 30 | 49 |
Caregiver amount | 84 | 0 | 0 | 0 | 0 |
Disability amount | 85 | 40 | 295 | 10 | 91 |
Disability amount transferred from a dependent | 86 | 0 | 0 | 0 | 0 |
Interest paid on student loans | 87 | 20 | 5 | 0 | 0 |
Tuition, education, and textbook amounts | 88 | 60 | 241 | 40 | 175 |
Tuition, education, and textbook amounts transferred from a child | 89 | 0 | 0 | 0 | 0 |
Amounts transferred from spouse | 90 | 170 | 877 | 20 | 87 |
Allowable portion of medical expenses | 91 | 30 | 45 | 10 | 35 |
Total tax credits on personal amounts | 92 | 3230 | 7183 | 570 | 1153 |
Allowable charitable donations and government gifts | 93 | 40 | 27 | 40 | 82 |
Eligible cultural, ecological gifts | 94 | 0 | 0 | 0 | 0 |
Total tax credit on donations and gifts | 95 | 30 | 7 | 40 | 23 |
Total federal non-refundable tax credits | 96 | 3230 | 7191 | 570 | 1176 |
Federal dividend tax credit | 97 | 10 | 3 | 30 | 23 |
Basic federal tax | 98 | 480 | 604 | 170 | 1108 |
Net federal tax | 99 | 480 | 603 | 170 | 1106 |
CPP contributions on self-employment | 100 | 10 | 3 | 0 | 0 |
Net provincial tax | 101 | 450 | 216 | 150 | 467 |
Total tax payable | 102 | 500 | 830 | 170 | 1596 |