Final Table 3A: Taxable 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Total number of returns | 3 | 20760 | 0 | 18320 | 0 | 10 | 0 |
Employment income | 4 | 19500 | 1314271 | 18280 | 1291787 | 0 | 0 |
Commissions (from employment) | 5 | 280 | 6917 | 270 | 6826 | 0 | 0 |
Other employment income | 6 | 1120 | 6691 | 950 | 6040 | 0 | 0 |
Old Age Security pension | 7 | 710 | 4203 | 220 | 1205 | 0 | 0 |
CPP or QPP benefits | 8 | 1510 | 11002 | 690 | 4051 | 0 | 0 |
Other pensions or superannuation | 9 | 1250 | 30568 | 520 | 10907 | 0 | 0 |
Elected split-pension amount | 10 | 320 | 4004 | 180 | 1719 | 0 | 0 |
Universal Child Care Benefit | 11 | 1500 | 2180 | 1270 | 1831 | 0 | 0 |
Employment Insurance benefits | 12 | 3080 | 26172 | 2500 | 17675 | 0 | 0 |
Taxable amount of dividends | 13 | 2140 | 29357 | 1670 | 6744 | 0 | 0 |
Interest and other investment income | 14 | 4420 | 5853 | 3660 | 3581 | 0 | 0 |
Net partnership income | 15 | 90 | 226 | 50 | 16 | 0 | 0 |
RDSP income | 16 | 0 | 0 | 0 | 0 | 0 | 0 |
Net rental income | 17 | 950 | 1452 | 780 | 495 | 0 | 0 |
Taxable capital gains | 18 | 620 | 4561 | 480 | 1869 | 0 | 0 |
Support payments received | 19 | 70 | 313 | 60 | 256 | 0 | 0 |
Registered Retirement Savings Plan income | 20 | 2580 | 13521 | 2230 | 9366 | 0 | 0 |
Other income | 21 | 3680 | 14411 | 2990 | 8616 | 0 | 0 |
Net business income | 22 | 1390 | 24886 | 600 | 1694 | 0 | 0 |
Net professional income | 23 | 200 | 11685 | 90 | 588 | 0 | 0 |
Net commission income | 24 | 60 | 553 | 40 | 52 | 0 | 0 |
Net farming income | 25 | 40 | 42 | 30 | 4 | 0 | 0 |
Net fishing income | 26 | 20 | 49 | 10 | -4 | 0 | 0 |
Workers' compensation benefits | 27 | 360 | 2655 | 310 | 1682 | 0 | 0 |
Social assistance payments | 28 | 480 | 1141 | 320 | 704 | 0 | 0 |
Net federal supplements | 29 | 50 | 118 | 10 | 23 | 0 | 0 |
Total income assessed | 30 | 20760 | 1516830 | 18320 | 1377728 | 10 | 213 |
Registered pension plan contributions | 31 | 8580 | 35235 | 8350 | 34768 | 0 | 0 |
Registered Retirement Savings Plan deduction | 32 | 7430 | 44416 | 6910 | 39371 | 0 | 0 |
Saskatchewan Pension Plan deduction | 33 | 0 | 0 | 0 | 0 | 0 | 0 |
Deduction for elected split-pension amount | 34 | 350 | 4281 | 200 | 2479 | 0 | 0 |
Annual union, professional, or like dues | 35 | 8490 | 7707 | 8140 | 7599 | 0 | 0 |
Universal Child Care Benefit repayment | 36 | 10 | 8 | 10 | 7 | 0 | 0 |
Child care expenses | 37 | 1170 | 5711 | 1070 | 5493 | 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 | 370 | 1137 | 350 | 1093 | 0 | 0 |
Support payments made | 41 | 90 | 938 | 70 | 713 | 0 | 0 |
Carrying charges and interest expenses | 42 | 940 | 1648 | 760 | 1264 | 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 | 480 | 1975 | 460 | 1867 | 0 | 0 |
Clergy residence deduction | 47 | 40 | 410 | 30 | 373 | 0 | 0 |
Other deductions | 48 | 690 | 1118 | 550 | 889 | 0 | 0 |
Total deductions before adjustments | 49 | 15320 | 105625 | 13800 | 96126 | 0 | 0 |
Social benefits repayment | 50 | 530 | 1116 | 440 | 896 | 0 | 0 |
Net income after adjustments | 51 | 20760 | 1410132 | 18320 | 1280705 | 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 | 850 | 3914 | 620 | 2410 | 0 | 0 |
Limited partnership losses of other years | 56 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-capital losses of other years | 57 | 20 | 127 | 10 | 72 | 0 | 0 |
Net capital losses of other years | 58 | 150 | 505 | 100 | 390 | 0 | 0 |
Capital gains deduction | 59 | 20 | 944 | 10 | 170 | 0 | 0 |
Northern residents deductions | 60 | 16750 | 95727 | 15160 | 88828 | 0 | 0 |
Additional deductions | 61 | 20 | 122 | 20 | 112 | 0 | 0 |
Farming/fishing losses of prior years | 62 | 0 | 0 | 0 | 0 | 0 | 0 |
Total deductions from net income | 63 | 16980 | 101628 | 15310 | 92246 | 0 | 0 |
Taxable income assessed | 64 | 20760 | 1308509 | 18320 | 1188459 | 10 | 197 |
Basic personal amount | 65 | 20760 | 213643 | 18320 | 188460 | 10 | 52 |
Age amount | 66 | 650 | 2954 | 160 | 579 | 0 | 0 |
Spouse or common-law partner amount | 67 | 1210 | 8716 | 1080 | 7842 | 0 | 0 |
Amount for eligible dependant | 68 | 880 | 8605 | 830 | 8106 | 0 | 0 |
Amount for children 17 and under | 69 | 4180 | 15859 | 3860 | 14599 | 0 | 0 |
Amount for infirm dependents age 18 or older | 70 | 10 | 33 | 10 | 33 | 0 | 0 |
CPP or QPP contributions employment | 71 | 19090 | 33897 | 18020 | 33169 | 0 | 0 |
CPP or QPP contributions self-employment | 72 | 890 | 836 | 150 | 30 | 0 | 0 |
Employment Insurance premiums | 73 | 18600 | 11705 | 17710 | 11473 | 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 | 19580 | 20373 | 18300 | 19107 | 0 | 0 |
Public transit amount | 78 | 290 | 92 | 280 | 81 | 0 | 0 |
Children's fitness amount | 79 | 1410 | 686 | 1320 | 631 | 0 | 0 |
Home renovation expenses | 80 | 2360 | 11076 | 2110 | 9770 | 0 | 0 |
Home buyers' amount | 81 | 200 | 919 | 200 | 914 | 0 | 0 |
Adoption expenses | 82 | 0 | 0 | 0 | 0 | 0 | 0 |
Pension income amount | 83 | 1480 | 2899 | 680 | 1312 | 0 | 0 |
Caregiver amount | 84 | 60 | 271 | 60 | 239 | 0 | 0 |
Disability amount | 85 | 110 | 768 | 60 | 423 | 0 | 0 |
Disability amount transferred from a dependent | 86 | 110 | 1088 | 100 | 989 | 0 | 0 |
Interest paid on student loans | 87 | 1100 | 709 | 1060 | 692 | 0 | 0 |
Tuition, education, and textbook amounts | 88 | 1870 | 8239 | 1750 | 7677 | 0 | 0 |
Tuition, education, and textbook amounts transferred from a child | 89 | 310 | 1462 | 280 | 1350 | 0 | 0 |
Amounts transferred from spouse | 90 | 360 | 1454 | 300 | 1196 | 0 | 0 |
Allowable portion of medical expenses | 91 | 740 | 1903 | 580 | 1527 | 0 | 0 |
Total tax credits on personal amounts | 92 | 20760 | 52230 | 18320 | 46531 | 10 | 10 |
Allowable charitable donations and government gifts | 93 | 4760 | 5928 | 4160 | 4815 | 0 | 0 |
Eligible cultural, ecological gifts | 94 | 0 | 0 | 0 | 0 | 0 | 0 |
Total tax credit on donations and gifts | 95 | 4690 | 1625 | 4100 | 1316 | 0 | 0 |
Total federal non-refundable tax credits | 96 | 20760 | 53855 | 18320 | 47848 | 10 | 11 |
Federal dividend tax credit | 97 | 2150 | 4452 | 1680 | 1066 | 0 | 0 |
Basic federal tax | 98 | 20420 | 794234 | 18200 | 780327 | 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 | 0 | 0 | 0 | 0 |
Total number of returns | 3 | 10 | 0 | 100 | 0 | 10 | 0 |
Employment income | 4 | 0 | 0 | 20 | 514 | 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 | 0 | 0 | 10 | 43 | 0 | 0 |
CPP or QPP benefits | 8 | 0 | 0 | 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 | 0 | 0 | 0 | 0 |
Employment Insurance benefits | 12 | 10 | 60 | 0 | 0 | 0 | 0 |
Taxable amount of dividends | 13 | 0 | 0 | 30 | 405 | 0 | 0 |
Interest and other investment income | 14 | 0 | 0 | 40 | 70 | 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 | 0 | 0 | 0 | 0 |
Other income | 21 | 0 | 0 | 30 | 102 | 0 | 0 |
Net business income | 22 | 0 | 0 | 0 | 0 | 0 | 0 |
Net professional income | 23 | 0 | 0 | 100 | 10919 | 0 | 0 |
Net commission income | 24 | 0 | 0 | 0 | 0 | 10 | 496 |
Net farming income | 25 | 0 | 0 | 0 | 0 | 0 | 0 |
Net fishing income | 26 | 10 | 36 | 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 | 156 | 100 | 12513 | 10 | 580 |
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 | 5 | 0 | 0 |
Universal Child Care Benefit repayment | 36 | 0 | 0 | 0 | 0 | 0 | 0 |
Child care expenses | 37 | 0 | 0 | 10 | 19 | 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 | 10 | 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 | 90 | 1295 | 10 | 58 |
Social benefits repayment | 50 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income after adjustments | 51 | 10 | 155 | 100 | 11214 | 10 | 522 |
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 | 0 | 0 | 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 | 351 | 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 | 40 | 80 | 374 | 10 | 22 |
Taxable income assessed | 64 | 10 | 115 | 100 | 10840 | 10 | 500 |
Basic personal amount | 65 | 10 | 62 | 100 | 1011 | 10 | 124 |
Age amount | 66 | 0 | 0 | 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 | 63 | 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 | 18 | 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 | 20 | 22 | 10 | 3 |
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 | 13 | 100 | 245 | 10 | 28 |
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 | 13 | 100 | 274 | 10 | 29 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
Total number of returns | 3 | 680 | 0 | 240 | 0 | 730 | 0 |
Employment income | 4 | 260 | 5627 | 160 | 8110 | 260 | 2884 |
Commissions (from employment) | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
Other employment income | 6 | 40 | 98 | 10 | 15 | 90 | 424 |
Old Age Security pension | 7 | 20 | 112 | 30 | 154 | 420 | 2587 |
CPP or QPP benefits | 8 | 50 | 270 | 50 | 404 | 630 | 5745 |
Other pensions or superannuation | 9 | 40 | 859 | 30 | 616 | 620 | 17718 |
Elected split-pension amount | 10 | 20 | 214 | 10 | 72 | 110 | 1885 |
Universal Child Care Benefit | 11 | 80 | 102 | 10 | 21 | 10 | 6 |
Employment Insurance benefits | 12 | 30 | 271 | 10 | 104 | 20 | 183 |
Taxable amount of dividends | 13 | 80 | 289 | 180 | 21408 | 150 | 380 |
Interest and other investment income | 14 | 180 | 313 | 140 | 1008 | 320 | 818 |
Net partnership income | 15 | 0 | 0 | 20 | 50 | 10 | 2 |
RDSP income | 16 | 0 | 0 | 0 | 0 | 0 | 0 |
Net rental income | 17 | 40 | 120 | 90 | 791 | 20 | 67 |
Taxable capital gains | 18 | 30 | 100 | 50 | 2445 | 40 | 60 |
Support payments received | 19 | 0 | 0 | 0 | 0 | 0 | 0 |
Registered Retirement Savings Plan income | 20 | 70 | 308 | 30 | 228 | 110 | 761 |
Other income | 21 | 140 | 426 | 100 | 431 | 210 | 747 |
Net business income | 22 | 680 | 22707 | 20 | 141 | 60 | 258 |
Net professional income | 23 | 0 | 0 | 10 | 88 | 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 | 40 | 0 | 0 | 20 | 124 |
Social assistance payments | 28 | 10 | 25 | 0 | 0 | 90 | 223 |
Net federal supplements | 29 | 0 | 0 | 0 | 0 | 30 | 66 |
Total income assessed | 30 | 680 | 31993 | 240 | 36158 | 730 | 35044 |
Registered pension plan contributions | 31 | 50 | 129 | 30 | 74 | 90 | 201 |
Registered Retirement Savings Plan deduction | 32 | 220 | 1825 | 90 | 1034 | 80 | 484 |
Saskatchewan Pension Plan deduction | 33 | 0 | 0 | 0 | 0 | 0 | 0 |
Deduction for elected split-pension amount | 34 | 20 | 266 | 10 | 58 | 120 | 1435 |
Annual union, professional, or like dues | 35 | 80 | 31 | 40 | 21 | 100 | 23 |
Universal Child Care Benefit repayment | 36 | 0 | 0 | 0 | 0 | 0 | 0 |
Child care expenses | 37 | 50 | 114 | 10 | 10 | 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 | 54 | 60 | 232 | 70 | 44 |
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 | 7 | 0 | 0 | 10 | 30 |
Clergy residence deduction | 47 | 0 | 0 | 0 | 0 | 0 | 0 |
Other deductions | 48 | 20 | 22 | 20 | 12 | 30 | 125 |
Total deductions before adjustments | 49 | 650 | 3119 | 150 | 1597 | 330 | 2384 |
Social benefits repayment | 50 | 10 | 18 | 10 | 62 | 50 | 100 |
Net income after adjustments | 51 | 680 | 28855 | 240 | 34537 | 730 | 32559 |
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 | 20 | 75 | 10 | 66 | 120 | 412 |
Limited partnership losses of other years | 56 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-capital losses of other years | 57 | 10 | 40 | 0 | 0 | 0 | 0 |
Net capital losses of other years | 58 | 10 | 9 | 20 | 66 | 10 | 18 |
Capital gains deduction | 59 | 0 | 0 | 0 | 0 | 0 | 0 |
Northern residents deductions | 60 | 440 | 1854 | 170 | 776 | 520 | 2472 |
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 | 450 | 1983 | 180 | 1688 | 540 | 2909 |
Taxable income assessed | 64 | 680 | 26877 | 240 | 32848 | 730 | 29650 |
Basic personal amount | 65 | 680 | 7011 | 240 | 2497 | 730 | 7562 |
Age amount | 66 | 20 | 98 | 20 | 74 | 430 | 2130 |
Spouse or common-law partner amount | 67 | 60 | 489 | 10 | 57 | 20 | 85 |
Amount for eligible dependant | 68 | 20 | 222 | 0 | 0 | 0 | 0 |
Amount for children 17 and under | 69 | 140 | 521 | 40 | 161 | 10 | 17 |
Amount for infirm dependents age 18 or older | 70 | 0 | 0 | 0 | 0 | 0 | 0 |
CPP or QPP contributions employment | 71 | 240 | 216 | 140 | 201 | 170 | 73 |
CPP or QPP contributions self-employment | 72 | 600 | 623 | 20 | 10 | 10 | 6 |
Employment Insurance premiums | 73 | 200 | 73 | 80 | 32 | 160 | 40 |
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 | 260 | 254 | 160 | 162 | 310 | 293 |
Public transit amount | 78 | 10 | 7 | 0 | 0 | 10 | 2 |
Children's fitness amount | 79 | 50 | 31 | 20 | 12 | 0 | 0 |
Home renovation expenses | 80 | 80 | 350 | 40 | 253 | 90 | 392 |
Home buyers' amount | 81 | 0 | 0 | 0 | 0 | 0 | 0 |
Adoption expenses | 82 | 0 | 0 | 0 | 0 | 0 | 0 |
Pension income amount | 83 | 50 | 100 | 30 | 67 | 670 | 1344 |
Caregiver amount | 84 | 0 | 0 | 0 | 0 | 0 | 0 |
Disability amount | 85 | 10 | 36 | 0 | 0 | 30 | 245 |
Disability amount transferred from a dependent | 86 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest paid on student loans | 87 | 20 | 8 | 0 | 0 | 0 | 0 |
Tuition, education, and textbook amounts | 88 | 30 | 190 | 10 | 57 | 10 | 5 |
Tuition, education, and textbook amounts transferred from a child | 89 | 10 | 38 | 10 | 31 | 10 | 32 |
Amounts transferred from spouse | 90 | 20 | 76 | 0 | 0 | 30 | 108 |
Allowable portion of medical expenses | 91 | 70 | 114 | 20 | 47 | 50 | 152 |
Total tax credits on personal amounts | 92 | 680 | 1574 | 240 | 559 | 730 | 1885 |
Allowable charitable donations and government gifts | 93 | 150 | 248 | 90 | 250 | 230 | 414 |
Eligible cultural, ecological gifts | 94 | 0 | 0 | 0 | 0 | 0 | 0 |
Total tax credit on donations and gifts | 95 | 150 | 69 | 90 | 70 | 230 | 114 |
Total federal non-refundable tax credits | 96 | 680 | 1643 | 240 | 629 | 730 | 1999 |
Federal dividend tax credit | 97 | 70 | 45 | 180 | 3188 | 150 | 68 |
Basic federal tax | 98 | 500 | 3253 | 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 | 0 | 0 | 0 | 0 |
Total number of returns | 3 | 500 | 0 | 170 | 0 |
Employment income | 4 | 410 | 3315 | 110 | 1926 |
Commissions (from employment) | 5 | 0 | 0 | 0 | 0 |
Other employment income | 6 | 10 | 35 | 10 | 68 |
Old Age Security pension | 7 | 10 | 43 | 10 | 46 |
CPP or QPP benefits | 8 | 40 | 185 | 40 | 261 |
Other pensions or superannuation | 9 | 10 | 19 | 20 | 313 |
Elected split-pension amount | 10 | 0 | 0 | 0 | 0 |
Universal Child Care Benefit | 11 | 120 | 187 | 10 | 22 |
Employment Insurance benefits | 12 | 490 | 7656 | 20 | 190 |
Taxable amount of dividends | 13 | 10 | 21 | 20 | 110 |
Interest and other investment income | 14 | 50 | 23 | 40 | 37 |
Net partnership income | 15 | 0 | 0 | 0 | 0 |
RDSP income | 16 | 0 | 0 | 0 | 0 |
Net rental income | 17 | 10 | 4 | 10 | 19 |
Taxable capital gains | 18 | 0 | 0 | 10 | 28 |
Support payments received | 19 | 0 | 0 | 0 | 0 |
Registered Retirement Savings Plan income | 20 | 40 | 152 | 90 | 2656 |
Other income | 21 | 80 | 194 | 120 | 3860 |
Net business income | 22 | 10 | 33 | 10 | 29 |
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 | 0 | 0 | 0 | 0 |
Workers' compensation benefits | 27 | 30 | 744 | 0 | 0 |
Social assistance payments | 28 | 50 | 130 | 10 | 48 |
Net federal supplements | 29 | 0 | 0 | 0 | 0 |
Total income assessed | 30 | 500 | 12785 | 170 | 9661 |
Registered pension plan contributions | 31 | 30 | 19 | 30 | 34 |
Registered Retirement Savings Plan deduction | 32 | 50 | 88 | 30 | 656 |
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 | 80 | 8 | 50 | 21 |
Universal Child Care Benefit repayment | 36 | 0 | 0 | 0 | 0 |
Child care expenses | 37 | 30 | 51 | 0 | 0 |
Disability supports deductions | 38 | 0 | 0 | 0 | 0 |
Business investment loss | 39 | 0 | 0 | 0 | 0 |
Moving expenses | 40 | 10 | 9 | 0 | 0 |
Support payments made | 41 | 0 | 0 | 0 | 0 |
Carrying charges and interest expenses | 42 | 0 | 0 | 10 | 4 |
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 | 60 | 53 | 10 | 17 |
Total deductions before adjustments | 49 | 200 | 232 | 80 | 805 |
Social benefits repayment | 50 | 0 | 0 | 10 | 22 |
Net income after adjustments | 51 | 500 | 12545 | 170 | 8833 |
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 | 70 | 888 | 10 | 51 |
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 | 280 | 949 | 100 | 443 |
Additional deductions | 61 | 0 | 0 | 0 | 0 |
Farming/fishing losses of prior years | 62 | 0 | 0 | 0 | 0 |
Total deductions from net income | 63 | 300 | 1839 | 110 | 519 |
Taxable income assessed | 64 | 500 | 10706 | 170 | 8315 |
Basic personal amount | 65 | 500 | 5151 | 170 | 1712 |
Age amount | 66 | 10 | 32 | 10 | 16 |
Spouse or common-law partner amount | 67 | 30 | 135 | 10 | 48 |
Amount for eligible dependant | 68 | 10 | 114 | 0 | 0 |
Amount for children 17 and under | 69 | 90 | 414 | 20 | 75 |
Amount for infirm dependents age 18 or older | 70 | 0 | 0 | 0 | 0 |
CPP or QPP contributions employment | 71 | 390 | 143 | 100 | 72 |
CPP or QPP contributions self-employment | 72 | 10 | 1 | 0 | 0 |
Employment Insurance premiums | 73 | 350 | 55 | 90 | 25 |
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 | 410 | 410 | 120 | 119 |
Public transit amount | 78 | 0 | 0 | 0 | 0 |
Children's fitness amount | 79 | 10 | 3 | 0 | 0 |
Home renovation expenses | 80 | 10 | 37 | 10 | 85 |
Home buyers' amount | 81 | 0 | 0 | 0 | 0 |
Adoption expenses | 82 | 0 | 0 | 0 | 0 |
Pension income amount | 83 | 10 | 14 | 20 | 44 |
Caregiver amount | 84 | 0 | 0 | 0 | 0 |
Disability amount | 85 | 0 | 0 | 0 | 0 |
Disability amount transferred from a dependent | 86 | 0 | 0 | 0 | 0 |
Interest paid on student loans | 87 | 10 | 3 | 0 | 0 |
Tuition, education, and textbook amounts | 88 | 50 | 159 | 20 | 124 |
Tuition, education, and textbook amounts transferred from a child | 89 | 0 | 0 | 0 | 0 |
Amounts transferred from spouse | 90 | 20 | 47 | 0 | 0 |
Allowable portion of medical expenses | 91 | 20 | 31 | 10 | 25 |
Total tax credits on personal amounts | 92 | 500 | 1015 | 170 | 369 |
Allowable charitable donations and government gifts | 93 | 30 | 10 | 40 | 80 |
Eligible cultural, ecological gifts | 94 | 0 | 0 | 0 | 0 |
Total tax credit on donations and gifts | 95 | 20 | 2 | 40 | 22 |
Total federal non-refundable tax credits | 96 | 500 | 1018 | 170 | 391 |
Federal dividend tax credit | 97 | 10 | 3 | 20 | 17 |
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 |
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