Final Table 3A: Taxable returns by major source of income, Prince Edward Island
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 | 79740 | 0 | 50780 | 0 | 710 | 0 |
Number of non-taxable returns | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
Total number of returns | 3 | 79740 | 0 | 50780 | 0 | 710 | 0 |
Employment income | 4 | 60710 | 2101606 | 50500 | 1986793 | 290 | 5823 |
Commissions (from employment) | 5 | 1060 | 20436 | 970 | 20043 | 0 | 0 |
Other employment income | 6 | 4680 | 22053 | 3070 | 17990 | 20 | 83 |
Old Age Security pension | 7 | 12040 | 73429 | 640 | 3845 | 90 | 534 |
CPP or QPP benefits | 8 | 20750 | 134903 | 4050 | 20251 | 160 | 910 |
Other pensions or superannuation | 9 | 13400 | 259554 | 1180 | 17216 | 60 | 765 |
Elected split-pension amount | 10 | 4190 | 42725 | 790 | 4405 | 20 | 185 |
Universal Child Care Benefit | 11 | 4660 | 6699 | 3180 | 4419 | 30 | 56 |
Employment Insurance benefits | 12 | 23120 | 198379 | 14670 | 97065 | 130 | 1131 |
Taxable amount of dividends | 13 | 12420 | 111896 | 5900 | 21456 | 340 | 617 |
Interest and other investment income | 14 | 20430 | 33851 | 9220 | 6800 | 350 | 768 |
Net partnership income | 15 | 210 | -107 | 70 | -177 | 0 | 0 |
RDSP income | 16 | 0 | 0 | 0 | 0 | 0 | 0 |
Net rental income | 17 | 3100 | 7125 | 1480 | 321 | 50 | 104 |
Taxable capital gains | 18 | 3190 | 27913 | 1240 | 3115 | 90 | 792 |
Support payments received | 19 | 290 | 1770 | 190 | 557 | 0 | 0 |
Registered Retirement Savings Plan income | 20 | 7900 | 40110 | 4570 | 13711 | 30 | 236 |
Other income | 21 | 11430 | 54269 | 5200 | 16560 | 280 | 1402 |
Net business income | 22 | 5720 | 71180 | 1660 | 2221 | 30 | 232 |
Net professional income | 23 | 780 | 33756 | 280 | 5369 | 10 | 77 |
Net commission income | 24 | 490 | 7708 | 190 | 174 | 0 | 0 |
Net farming income | 25 | 1550 | 11399 | 450 | -1385 | 670 | 14422 |
Net fishing income | 26 | 2580 | 24057 | 250 | -88 | 20 | 68 |
Workers' compensation benefits | 27 | 1470 | 8507 | 800 | 3163 | 0 | 0 |
Social assistance payments | 28 | 730 | 1913 | 380 | 878 | 0 | 0 |
Net federal supplements | 29 | 2830 | 6513 | 160 | 259 | 30 | 67 |
Total income assessed | 30 | 79740 | 3301647 | 50780 | 2244963 | 710 | 28306 |
Registered pension plan contributions | 31 | 20040 | 59255 | 18980 | 57926 | 40 | 113 |
Registered Retirement Savings Plan deduction | 32 | 18680 | 89873 | 15450 | 65419 | 190 | 1510 |
Saskatchewan Pension Plan deduction | 33 | 0 | 0 | 0 | 0 | 0 | 0 |
Deduction for elected split-pension amount | 34 | 4510 | 43904 | 580 | 5268 | 30 | 195 |
Annual union, professional, or like dues | 35 | 22230 | 11742 | 19400 | 11156 | 70 | 25 |
Universal Child Care Benefit repayment | 36 | 10 | 5 | 10 | 4 | 0 | 0 |
Child care expenses | 37 | 4860 | 16490 | 3910 | 14014 | 40 | 98 |
Disability supports deductions | 38 | 0 | 0 | 0 | 0 | 0 | 0 |
Business investment loss | 39 | 30 | 543 | 20 | 276 | 0 | 0 |
Moving expenses | 40 | 580 | 2959 | 490 | 2547 | 0 | 0 |
Support payments made | 41 | 330 | 1905 | 220 | 1066 | 0 | 0 |
Carrying charges and interest expenses | 42 | 6880 | 8430 | 3020 | 3793 | 60 | 107 |
Deductions for CPP/QPP contributions on self-employment/other earnings | 43 | 5740 | 4010 | 780 | 127 | 430 | 406 |
Deduction for PPIP premiums on self-employment income | 44 | 0 | 0 | 0 | 0 | 0 | 0 |
Exploration and development expenses | 45 | 70 | 694 | 30 | 421 | 0 | 0 |
Other employment expenses | 46 | 2120 | 7977 | 1900 | 7414 | 10 | 14 |
Clergy residence deduction | 47 | 120 | 1293 | 110 | 1214 | 0 | 0 |
Other deductions | 48 | 4050 | 4815 | 2460 | 1559 | 40 | 590 |
Total deductions before adjustments | 49 | 51590 | 253901 | 35760 | 172207 | 580 | 3076 |
Social benefits repayment | 50 | 1360 | 3150 | 610 | 1021 | 10 | 28 |
Net income after adjustments | 51 | 79740 | 3044711 | 50780 | 2071735 | 710 | 25213 |
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 | 20 | 813 | 20 | 802 | 0 | 0 |
Other payments deductions | 55 | 4910 | 16921 | 1340 | 4301 | 30 | 74 |
Limited partnership losses of other years | 56 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-capital losses of other years | 57 | 110 | 739 | 40 | 186 | 0 | 0 |
Net capital losses of other years | 58 | 650 | 1396 | 270 | 313 | 10 | 9 |
Capital gains deduction | 59 | 300 | 17181 | 50 | 1048 | 40 | 2636 |
Northern residents deductions | 60 | 130 | 285 | 120 | 273 | 0 | 0 |
Additional deductions | 61 | 750 | 1807 | 140 | 321 | 0 | 0 |
Farming/fishing losses of prior years | 62 | 90 | 1038 | 20 | 176 | 40 | 529 |
Total deductions from net income | 63 | 6770 | 40287 | 1980 | 7513 | 120 | 3268 |
Taxable income assessed | 64 | 79730 | 3004432 | 50780 | 2064222 | 700 | 21954 |
Basic personal amount | 65 | 79740 | 820156 | 50780 | 522056 | 710 | 7307 |
Age amount | 66 | 12600 | 71418 | 830 | 3828 | 100 | 526 |
Spouse or common-law partner amount | 67 | 4740 | 27315 | 3330 | 20443 | 90 | 568 |
Amount for eligible dependant | 68 | 3110 | 29758 | 2510 | 24101 | 10 | 68 |
Amount for children 17 and under | 69 | 13550 | 48492 | 10950 | 38946 | 140 | 566 |
Amount for infirm dependents age 18 or older | 70 | 90 | 309 | 50 | 189 | 0 | 0 |
CPP or QPP contributions employment | 71 | 56080 | 73305 | 48210 | 69624 | 240 | 222 |
CPP or QPP contributions self-employment | 72 | 5740 | 4010 | 780 | 127 | 430 | 406 |
Employment Insurance premiums | 73 | 58120 | 27900 | 48220 | 25556 | 230 | 83 |
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 | 61840 | 63523 | 50640 | 52808 | 300 | 298 |
Public transit amount | 78 | 350 | 124 | 290 | 105 | 0 | 0 |
Children's fitness amount | 79 | 6940 | 3679 | 5820 | 3049 | 70 | 45 |
Home renovation expenses | 80 | 12180 | 52741 | 8070 | 34868 | 110 | 477 |
Home buyers' amount | 81 | 680 | 3183 | 630 | 2934 | 0 | 0 |
Adoption expenses | 82 | 20 | 154 | 20 | 126 | 0 | 0 |
Pension income amount | 83 | 16040 | 31153 | 1900 | 3556 | 80 | 143 |
Caregiver amount | 84 | 600 | 2125 | 400 | 1448 | 10 | 17 |
Disability amount | 85 | 1580 | 11343 | 490 | 3526 | 10 | 58 |
Disability amount transferred from a dependent | 86 | 990 | 8652 | 720 | 6622 | 10 | 69 |
Interest paid on student loans | 87 | 4140 | 2250 | 3700 | 2053 | 10 | 1 |
Tuition, education, and textbook amounts | 88 | 4720 | 23123 | 3750 | 18240 | 20 | 82 |
Tuition, education, and textbook amounts transferred from a child | 89 | 3310 | 17320 | 2710 | 14161 | 40 | 178 |
Amounts transferred from spouse | 90 | 3060 | 14262 | 1270 | 6136 | 40 | 206 |
Allowable portion of medical expenses | 91 | 22140 | 41653 | 11760 | 17981 | 210 | 425 |
Total tax credits on personal amounts | 92 | 79740 | 206692 | 50780 | 130873 | 710 | 1763 |
Allowable charitable donations and government gifts | 93 | 25900 | 28196 | 15240 | 12462 | 290 | 409 |
Eligible cultural, ecological gifts | 94 | 30 | 28 | 20 | 9 | 0 | 0 |
Total tax credit on donations and gifts | 95 | 25610 | 7634 | 15050 | 3316 | 290 | 112 |
Total federal non-refundable tax credits | 96 | 79740 | 214325 | 50780 | 134189 | 710 | 1875 |
Federal dividend tax credit | 97 | 11690 | 16373 | 5800 | 3298 | 290 | 88 |
Basic federal tax | 98 | 68300 | 276155 | 47020 | 208394 | 500 | 1746 |
Net federal tax | 99 | 68090 | 273860 | 47000 | 207415 | 420 | 1190 |
CPP contributions on self-employment | 100 | 5740 | 8019 | 780 | 254 | 430 | 811 |
Net provincial tax | 101 | 78820 | 237062 | 50690 | 172546 | 640 | 1543 |
Total tax payable | 102 | 79740 | 522091 | 50780 | 381237 | 710 | 3572 |
Item | Item code | Fishing # | Fishing $ | Professional Inc. # | Professional Inc. $ | Sales (self-employed) # | Sales (self-employed) $ |
---|---|---|---|---|---|---|---|
Number of taxable returns | 1 | 1830 | 0 | 350 | 0 | 190 | 0 |
Number of non-taxable returns | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
Total number of returns | 3 | 1830 | 0 | 350 | 0 | 190 | 0 |
Employment income | 4 | 520 | 4918 | 100 | 3969 | 40 | 464 |
Commissions (from employment) | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
Other employment income | 6 | 30 | 82 | 10 | 51 | 10 | 18 |
Old Age Security pension | 7 | 100 | 620 | 30 | 192 | 20 | 106 |
CPP or QPP benefits | 8 | 340 | 1502 | 50 | 365 | 40 | 254 |
Other pensions or superannuation | 9 | 40 | 264 | 30 | 934 | 20 | 259 |
Elected split-pension amount | 10 | 30 | 82 | 10 | 59 | 10 | 23 |
Universal Child Care Benefit | 11 | 120 | 196 | 30 | 45 | 10 | 19 |
Employment Insurance benefits | 12 | 1770 | 24462 | 0 | 0 | 10 | 51 |
Taxable amount of dividends | 13 | 310 | 963 | 100 | 1732 | 50 | 211 |
Interest and other investment income | 14 | 690 | 636 | 150 | 321 | 50 | 39 |
Net partnership income | 15 | 0 | 0 | 10 | 0 | 0 | 0 |
RDSP income | 16 | 0 | 0 | 0 | 0 | 0 | 0 |
Net rental income | 17 | 70 | 49 | 40 | 39 | 20 | -81 |
Taxable capital gains | 18 | 70 | 333 | 30 | 187 | 20 | 22 |
Support payments received | 19 | 0 | 0 | 0 | 0 | 0 | 0 |
Registered Retirement Savings Plan income | 20 | 230 | 1918 | 30 | 345 | 30 | 249 |
Other income | 21 | 350 | 955 | 90 | 205 | 40 | 137 |
Net business income | 22 | 70 | 211 | 10 | -32 | 10 | -10 |
Net professional income | 23 | 0 | 0 | 350 | 27227 | 0 | 0 |
Net commission income | 24 | 0 | 0 | 0 | 0 | 190 | 7131 |
Net farming income | 25 | 40 | -96 | 10 | -54 | 0 | 0 |
Net fishing income | 26 | 1800 | 22965 | 0 | 0 | 0 | 0 |
Workers' compensation benefits | 27 | 10 | 58 | 0 | 0 | 0 | 0 |
Social assistance payments | 28 | 10 | 7 | 0 | 0 | 0 | 0 |
Net federal supplements | 29 | 10 | 14 | 0 | 0 | 0 | 0 |
Total income assessed | 30 | 1830 | 60156 | 350 | 35624 | 190 | 8928 |
Registered pension plan contributions | 31 | 20 | 35 | 10 | 37 | 0 | 0 |
Registered Retirement Savings Plan deduction | 32 | 290 | 1242 | 170 | 2790 | 70 | 596 |
Saskatchewan Pension Plan deduction | 33 | 0 | 0 | 0 | 0 | 0 | 0 |
Deduction for elected split-pension amount | 34 | 20 | 72 | 20 | 340 | 10 | 96 |
Annual union, professional, or like dues | 35 | 60 | 23 | 30 | 37 | 10 | 2 |
Universal Child Care Benefit repayment | 36 | 0 | 0 | 0 | 0 | 0 | 0 |
Child care expenses | 37 | 110 | 255 | 30 | 150 | 10 | 42 |
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 | 10 | 92 | 0 | 0 |
Support payments made | 41 | 0 | 0 | 0 | 0 | 0 | 0 |
Carrying charges and interest expenses | 42 | 100 | 142 | 60 | 131 | 30 | 38 |
Deductions for CPP/QPP contributions on self-employment/other earnings | 43 | 1190 | 707 | 280 | 385 | 150 | 187 |
Deduction for PPIP premiums on self-employment income | 44 | 0 | 0 | 0 | 0 | 0 | 0 |
Exploration and development expenses | 45 | 0 | 0 | 10 | 44 | 0 | 0 |
Other employment expenses | 46 | 20 | 61 | 0 | 0 | 0 | 0 |
Clergy residence deduction | 47 | 0 | 0 | 0 | 0 | 0 | 0 |
Other deductions | 48 | 140 | 70 | 10 | 64 | 10 | 1 |
Total deductions before adjustments | 49 | 1400 | 2653 | 330 | 4242 | 170 | 990 |
Social benefits repayment | 50 | 110 | 283 | 20 | 75 | 0 | 0 |
Net income after adjustments | 51 | 1830 | 57220 | 350 | 31308 | 190 | 7918 |
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 | 79 | 10 | 9 | 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 | 10 | 15 | 10 | 26 | 10 | 11 |
Capital gains deduction | 59 | 40 | 2902 | 10 | 112 | 0 | 0 |
Northern residents deductions | 60 | 0 | 0 | 0 | 0 | 0 | 0 |
Additional deductions | 61 | 10 | 11 | 0 | 0 | 0 | 0 |
Farming/fishing losses of prior years | 62 | 10 | 52 | 0 | 0 | 0 | 0 |
Total deductions from net income | 63 | 90 | 3068 | 30 | 160 | 10 | 13 |
Taxable income assessed | 64 | 1830 | 54152 | 350 | 31148 | 190 | 7905 |
Basic personal amount | 65 | 1830 | 18866 | 350 | 3569 | 190 | 1992 |
Age amount | 66 | 120 | 617 | 30 | 105 | 20 | 102 |
Spouse or common-law partner amount | 67 | 120 | 615 | 20 | 105 | 10 | 59 |
Amount for eligible dependant | 68 | 40 | 337 | 10 | 62 | 10 | 50 |
Amount for children 17 and under | 69 | 350 | 1274 | 80 | 391 | 40 | 146 |
Amount for infirm dependents age 18 or older | 70 | 0 | 0 | 0 | 0 | 0 | 0 |
CPP or QPP contributions employment | 71 | 390 | 201 | 80 | 77 | 30 | 16 |
CPP or QPP contributions self-employment | 72 | 1190 | 707 | 280 | 385 | 150 | 187 |
Employment Insurance premiums | 73 | 1800 | 833 | 60 | 21 | 20 | 6 |
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 | 530 | 446 | 110 | 102 | 50 | 42 |
Public transit amount | 78 | 0 | 0 | 0 | 0 | 0 | 0 |
Children's fitness amount | 79 | 210 | 130 | 60 | 46 | 20 | 13 |
Home renovation expenses | 80 | 230 | 875 | 90 | 535 | 40 | 171 |
Home buyers' amount | 81 | 0 | 0 | 0 | 0 | 0 | 0 |
Adoption expenses | 82 | 0 | 0 | 0 | 0 | 0 | 0 |
Pension income amount | 83 | 70 | 108 | 40 | 74 | 20 | 41 |
Caregiver amount | 84 | 20 | 56 | 0 | 0 | 0 | 0 |
Disability amount | 85 | 10 | 79 | 0 | 0 | 0 | 0 |
Disability amount transferred from a dependent | 86 | 30 | 254 | 0 | 0 | 0 | 0 |
Interest paid on student loans | 87 | 10 | 2 | 10 | 12 | 0 | 0 |
Tuition, education, and textbook amounts | 88 | 100 | 245 | 20 | 218 | 10 | 32 |
Tuition, education, and textbook amounts transferred from a child | 89 | 90 | 465 | 30 | 191 | 20 | 115 |
Amounts transferred from spouse | 90 | 60 | 263 | 10 | 32 | 10 | 24 |
Allowable portion of medical expenses | 91 | 600 | 1198 | 80 | 181 | 60 | 130 |
Total tax credits on personal amounts | 92 | 1830 | 4139 | 350 | 925 | 190 | 480 |
Allowable charitable donations and government gifts | 93 | 690 | 496 | 180 | 533 | 100 | 112 |
Eligible cultural, ecological gifts | 94 | 0 | 0 | 0 | 0 | 0 | 0 |
Total tax credit on donations and gifts | 95 | 680 | 130 | 180 | 150 | 100 | 30 |
Total federal non-refundable tax credits | 96 | 1830 | 4269 | 350 | 1075 | 190 | 511 |
Federal dividend tax credit | 97 | 310 | 143 | 90 | 244 | 50 | 31 |
Basic federal tax | 98 | 1640 | 4013 | 280 | 5628 | 150 | 854 |
Net federal tax | 99 | 1590 | 3746 | 280 | 5614 | 150 | 853 |
CPP contributions on self-employment | 100 | 1190 | 1414 | 280 | 769 | 150 | 375 |
Net provincial tax | 101 | 1800 | 3587 | 300 | 3949 | 180 | 692 |
Total tax payable | 102 | 1830 | 9030 | 350 | 10406 | 190 | 1940 |
Item | Item code | Proprietorships/ Partnerships # | Proprietorships /Partnerships $ | Investment # | Investment $ | Pension # | Pension $ |
---|---|---|---|---|---|---|---|
Number of taxable returns | 1 | 3110 | 0 | 1970 | 0 | 14390 | 0 |
Number of non-taxable returns | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
Total number of returns | 3 | 3110 | 0 | 1970 | 0 | 14390 | 0 |
Employment income | 4 | 830 | 11915 | 870 | 23425 | 2290 | 18024 |
Commissions (from employment) | 5 | 10 | 31 | 10 | 146 | 20 | 31 |
Other employment income | 6 | 80 | 201 | 100 | 526 | 1110 | 2691 |
Old Age Security pension | 7 | 170 | 1025 | 570 | 3264 | 10140 | 62178 |
CPP or QPP benefits | 8 | 480 | 2477 | 830 | 4928 | 13290 | 96755 |
Other pensions or superannuation | 9 | 150 | 2432 | 400 | 5106 | 11170 | 227915 |
Elected split-pension amount | 10 | 100 | 580 | 130 | 910 | 3000 | 35890 |
Universal Child Care Benefit | 11 | 290 | 426 | 70 | 117 | 20 | 28 |
Employment Insurance benefits | 12 | 260 | 1913 | 160 | 1321 | 790 | 5358 |
Taxable amount of dividends | 13 | 410 | 1276 | 1440 | 75929 | 3360 | 8698 |
Interest and other investment income | 14 | 690 | 633 | 1180 | 9584 | 7110 | 14016 |
Net partnership income | 15 | 0 | 0 | 50 | 34 | 80 | 23 |
RDSP income | 16 | 0 | 0 | 0 | 0 | 0 | 0 |
Net rental income | 17 | 200 | 268 | 570 | 5625 | 570 | 749 |
Taxable capital gains | 18 | 130 | 626 | 540 | 19866 | 930 | 2275 |
Support payments received | 19 | 10 | 15 | 0 | 0 | 30 | 169 |
Registered Retirement Savings Plan income | 20 | 290 | 1407 | 160 | 1084 | 1630 | 8155 |
Other income | 21 | 370 | 791 | 700 | 3372 | 3280 | 8268 |
Net business income | 22 | 3090 | 66480 | 170 | 1187 | 510 | 624 |
Net professional income | 23 | 10 | 256 | 30 | 357 | 90 | 393 |
Net commission income | 24 | 10 | 44 | 20 | 217 | 60 | 114 |
Net farming income | 25 | 60 | -271 | 90 | -584 | 180 | -475 |
Net fishing income | 26 | 30 | 128 | 30 | 118 | 40 | 97 |
Workers' compensation benefits | 27 | 30 | 109 | 30 | 168 | 320 | 1624 |
Social assistance payments | 28 | 20 | 62 | 0 | 0 | 80 | 282 |
Net federal supplements | 29 | 50 | 106 | 60 | 147 | 2320 | 5400 |
Total income assessed | 30 | 3110 | 92928 | 1970 | 156872 | 14390 | 499281 |
Registered pension plan contributions | 31 | 110 | 167 | 100 | 211 | 420 | 461 |
Registered Retirement Savings Plan deduction | 32 | 720 | 3952 | 410 | 3807 | 730 | 4106 |
Saskatchewan Pension Plan deduction | 33 | 0 | 0 | 0 | 0 | 0 | 0 |
Deduction for elected split-pension amount | 34 | 60 | 574 | 140 | 981 | 3510 | 35189 |
Annual union, professional, or like dues | 35 | 220 | 65 | 160 | 71 | 960 | 134 |
Universal Child Care Benefit repayment | 36 | 0 | 0 | 0 | 0 | 0 | 0 |
Child care expenses | 37 | 230 | 696 | 60 | 205 | 10 | 22 |
Disability supports deductions | 38 | 0 | 0 | 0 | 0 | 0 | 0 |
Business investment loss | 39 | 0 | 0 | 0 | 0 | 0 | 0 |
Moving expenses | 40 | 20 | 108 | 10 | 20 | 10 | 44 |
Support payments made | 41 | 10 | 46 | 10 | 108 | 60 | 464 |
Carrying charges and interest expenses | 42 | 140 | 229 | 530 | 1848 | 2600 | 1796 |
Deductions for CPP/QPP contributions on self-employment/other earnings | 43 | 2550 | 2103 | 110 | 44 | 50 | 12 |
Deduction for PPIP premiums on self-employment income | 44 | 0 | 0 | 0 | 0 | 0 | 0 |
Exploration and development expenses | 45 | 0 | 0 | 10 | 154 | 20 | 19 |
Other employment expenses | 46 | 30 | 84 | 20 | 95 | 50 | 136 |
Clergy residence deduction | 47 | 0 | 0 | 0 | 0 | 10 | 68 |
Other deductions | 48 | 80 | 40 | 140 | 102 | 500 | 1619 |
Total deductions before adjustments | 49 | 2800 | 8208 | 1130 | 7737 | 6420 | 44072 |
Social benefits repayment | 50 | 30 | 67 | 200 | 744 | 320 | 764 |
Net income after adjustments | 51 | 3110 | 84756 | 1970 | 148390 | 14390 | 454444 |
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 | 100 | 278 | 80 | 314 | 2630 | 7305 |
Limited partnership losses of other years | 56 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-capital losses of other years | 57 | 40 | 311 | 10 | 182 | 10 | 16 |
Net capital losses of other years | 58 | 30 | 106 | 100 | 664 | 180 | 215 |
Capital gains deduction | 59 | 0 | 0 | 110 | 10037 | 30 | 206 |
Northern residents deductions | 60 | 0 | 0 | 0 | 0 | 0 | 0 |
Additional deductions | 61 | 0 | 0 | 20 | 28 | 400 | 636 |
Farming/fishing losses of prior years | 62 | 10 | 172 | 0 | 0 | 10 | 56 |
Total deductions from net income | 63 | 180 | 1056 | 300 | 11269 | 3150 | 8454 |
Taxable income assessed | 64 | 3110 | 83700 | 1970 | 137121 | 14390 | 445991 |
Basic personal amount | 65 | 3110 | 32019 | 1970 | 20288 | 14390 | 148357 |
Age amount | 66 | 200 | 1086 | 470 | 2031 | 10480 | 61069 |
Spouse or common-law partner amount | 67 | 280 | 1664 | 90 | 494 | 420 | 1512 |
Amount for eligible dependant | 68 | 120 | 1197 | 20 | 180 | 50 | 422 |
Amount for children 17 and under | 69 | 600 | 2263 | 240 | 958 | 80 | 211 |
Amount for infirm dependents age 18 or older | 70 | 0 | 0 | 0 | 0 | 30 | 88 |
CPP or QPP contributions employment | 71 | 740 | 437 | 730 | 705 | 940 | 257 |
CPP or QPP contributions self-employment | 72 | 2550 | 2103 | 110 | 44 | 50 | 12 |
Employment Insurance premiums | 73 | 640 | 172 | 480 | 142 | 1670 | 279 |
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 | 860 | 831 | 930 | 936 | 3140 | 2664 |
Public transit amount | 78 | 0 | 0 | 10 | 1 | 30 | 8 |
Children's fitness amount | 79 | 270 | 142 | 150 | 97 | 30 | 17 |
Home renovation expenses | 80 | 400 | 1851 | 350 | 2063 | 2270 | 9424 |
Home buyers' amount | 81 | 10 | 38 | 10 | 40 | 10 | 39 |
Adoption expenses | 82 | 0 | 0 | 0 | 0 | 0 | 0 |
Pension income amount | 83 | 230 | 431 | 500 | 917 | 12740 | 25022 |
Caregiver amount | 84 | 20 | 51 | 10 | 37 | 90 | 294 |
Disability amount | 85 | 10 | 79 | 60 | 403 | 860 | 6203 |
Disability amount transferred from a dependent | 86 | 30 | 249 | 20 | 172 | 120 | 765 |
Interest paid on student loans | 87 | 80 | 34 | 20 | 11 | 10 | 3 |
Tuition, education, and textbook amounts | 88 | 80 | 293 | 140 | 1068 | 40 | 105 |
Tuition, education, and textbook amounts transferred from a child | 89 | 120 | 655 | 80 | 443 | 140 | 683 |
Amounts transferred from spouse | 90 | 100 | 461 | 60 | 233 | 1250 | 5654 |
Allowable portion of medical expenses | 91 | 920 | 1507 | 520 | 2037 | 6060 | 14939 |
Total tax credits on personal amounts | 92 | 3110 | 7138 | 1970 | 4995 | 14390 | 41704 |
Allowable charitable donations and government gifts | 93 | 870 | 937 | 790 | 3489 | 6630 | 8662 |
Eligible cultural, ecological gifts | 94 | 0 | 0 | 0 | 0 | 10 | 7 |
Total tax credit on donations and gifts | 95 | 850 | 256 | 790 | 993 | 6610 | 2349 |
Total federal non-refundable tax credits | 96 | 3110 | 7394 | 1970 | 5988 | 14390 | 44053 |
Federal dividend tax credit | 97 | 340 | 178 | 1390 | 10760 | 2960 | 1475 |
Basic federal tax | 98 | 2020 | 6893 | 1460 | 11374 | 10060 | 26907 |
Net federal tax | 99 | 2010 | 6821 | 1430 | 11233 | 10030 | 26668 |
CPP contributions on self-employment | 100 | 2550 | 4205 | 110 | 89 | 50 | 23 |
Net provincial tax | 101 | 2500 | 5863 | 1950 | 11940 | 14390 | 27321 |
Total tax payable | 102 | 3110 | 16956 | 1970 | 24005 | 14390 | 54776 |
Item | Item code | Benefit # | Benefit $ | Other # | Other $ |
---|---|---|---|---|---|
Number of taxable returns | 1 | 5300 | 0 | 1120 | 0 |
Number of non-taxable returns | 2 | 0 | 0 | 0 | 0 |
Total number of returns | 3 | 5300 | 0 | 1120 | 0 |
Employment income | 4 | 4770 | 39314 | 490 | 6961 |
Commissions (from employment) | 5 | 40 | 68 | 10 | 77 |
Other employment income | 6 | 160 | 148 | 90 | 263 |
Old Age Security pension | 7 | 160 | 992 | 130 | 674 |
CPP or QPP benefits | 8 | 910 | 3838 | 610 | 3622 |
Other pensions or superannuation | 9 | 80 | 426 | 280 | 4238 |
Elected split-pension amount | 10 | 50 | 207 | 70 | 385 |
Universal Child Care Benefit | 11 | 880 | 1366 | 20 | 26 |
Employment Insurance benefits | 12 | 5150 | 65731 | 180 | 1320 |
Taxable amount of dividends | 13 | 230 | 227 | 270 | 787 |
Interest and other investment income | 14 | 560 | 368 | 430 | 687 |
Net partnership income | 15 | 0 | 0 | 10 | 5 |
RDSP income | 16 | 0 | 0 | 0 | 0 |
Net rental income | 17 | 60 | 71 | 50 | -21 |
Taxable capital gains | 18 | 60 | 108 | 90 | 590 |
Support payments received | 19 | 20 | 4 | 50 | 995 |
Registered Retirement Savings Plan income | 20 | 340 | 891 | 590 | 12114 |
Other income | 21 | 350 | 691 | 760 | 21886 |
Net business income | 22 | 110 | 82 | 60 | 186 |
Net professional income | 23 | 0 | 0 | 10 | 58 |
Net commission income | 24 | 10 | 12 | 10 | 6 |
Net farming income | 25 | 40 | -108 | 10 | -44 |
Net fishing income | 26 | 420 | 702 | 10 | 67 |
Workers' compensation benefits | 27 | 260 | 3180 | 20 | 198 |
Social assistance payments | 28 | 230 | 651 | 10 | 25 |
Net federal supplements | 29 | 160 | 426 | 40 | 88 |
Total income assessed | 30 | 5300 | 119395 | 1120 | 55195 |
Registered pension plan contributions | 31 | 210 | 104 | 150 | 197 |
Registered Retirement Savings Plan deduction | 32 | 400 | 623 | 250 | 5830 |
Saskatchewan Pension Plan deduction | 33 | 0 | 0 | 0 | 0 |
Deduction for elected split-pension amount | 34 | 30 | 102 | 110 | 1086 |
Annual union, professional, or like dues | 35 | 1160 | 170 | 180 | 58 |
Universal Child Care Benefit repayment | 36 | 0 | 0 | 0 | 0 |
Child care expenses | 37 | 450 | 961 | 10 | 46 |
Disability supports deductions | 38 | 0 | 0 | 0 | 0 |
Business investment loss | 39 | 0 | 0 | 0 | 0 |
Moving expenses | 40 | 30 | 67 | 10 | 73 |
Support payments made | 41 | 10 | 24 | 10 | 19 |
Carrying charges and interest expenses | 42 | 140 | 89 | 190 | 258 |
Deductions for CPP/QPP contributions on self-employment/other earnings | 43 | 170 | 25 | 30 | 14 |
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 | 70 | 95 | 20 | 55 |
Clergy residence deduction | 47 | 0 | 0 | 0 | 0 |
Other deductions | 48 | 610 | 338 | 70 | 432 |
Total deductions before adjustments | 49 | 2420 | 2601 | 580 | 8115 |
Social benefits repayment | 50 | 0 | 0 | 60 | 146 |
Net income after adjustments | 51 | 5300 | 116791 | 1120 | 46935 |
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 | 640 | 4257 | 60 | 303 |
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 | 10 | 5 | 30 | 32 |
Capital gains deduction | 59 | 10 | 39 | 0 | 0 |
Northern residents deductions | 60 | 0 | 0 | 0 | 0 |
Additional deductions | 61 | 170 | 744 | 10 | 60 |
Farming/fishing losses of prior years | 62 | 0 | 0 | 0 | 0 |
Total deductions from net income | 63 | 820 | 5063 | 110 | 424 |
Taxable income assessed | 64 | 5300 | 111729 | 1120 | 46511 |
Basic personal amount | 65 | 5300 | 54303 | 1120 | 11400 |
Age amount | 66 | 230 | 1420 | 130 | 633 |
Spouse or common-law partner amount | 67 | 300 | 1513 | 70 | 340 |
Amount for eligible dependant | 68 | 330 | 3190 | 20 | 151 |
Amount for children 17 and under | 69 | 1010 | 3508 | 70 | 228 |
Amount for infirm dependents age 18 or older | 70 | 0 | 0 | 0 | 0 |
CPP or QPP contributions employment | 71 | 4340 | 1520 | 380 | 244 |
CPP or QPP contributions self-employment | 72 | 170 | 25 | 30 | 14 |
Employment Insurance premiums | 73 | 4600 | 707 | 400 | 102 |
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 | 4760 | 4885 | 530 | 511 |
Public transit amount | 78 | 10 | 6 | 10 | 2 |
Children's fitness amount | 79 | 280 | 120 | 30 | 20 |
Home renovation expenses | 80 | 420 | 1382 | 220 | 1096 |
Home buyers' amount | 81 | 20 | 89 | 0 | 0 |
Adoption expenses | 82 | 0 | 0 | 0 | 0 |
Pension income amount | 83 | 130 | 223 | 340 | 639 |
Caregiver amount | 84 | 50 | 168 | 10 | 46 |
Disability amount | 85 | 80 | 549 | 60 | 425 |
Disability amount transferred from a dependent | 86 | 50 | 338 | 10 | 98 |
Interest paid on student loans | 87 | 290 | 130 | 0 | 0 |
Tuition, education, and textbook amounts | 88 | 520 | 2621 | 40 | 219 |
Tuition, education, and textbook amounts transferred from a child | 89 | 50 | 249 | 30 | 181 |
Amounts transferred from spouse | 90 | 210 | 1054 | 60 | 200 |
Allowable portion of medical expenses | 91 | 1540 | 2182 | 390 | 1073 |
Total tax credits on personal amounts | 92 | 5300 | 12030 | 1120 | 2645 |
Allowable charitable donations and government gifts | 93 | 710 | 345 | 410 | 751 |
Eligible cultural, ecological gifts | 94 | 0 | 0 | 0 | 0 |
Total tax credit on donations and gifts | 95 | 680 | 87 | 390 | 209 |
Total federal non-refundable tax credits | 96 | 5300 | 12117 | 1120 | 2854 |
Federal dividend tax credit | 97 | 200 | 31 | 260 | 125 |
Basic federal tax | 98 | 4220 | 5068 | 960 | 5279 |
Net federal tax | 99 | 4220 | 5060 | 960 | 5261 |
CPP contributions on self-employment | 100 | 170 | 51 | 30 | 27 |
Net provincial tax | 101 | 5270 | 5442 | 1110 | 4180 |
Total tax payable | 102 | 5300 | 10555 | 1120 | 9614 |
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