Final Table 3A: Taxable returns by major source of income, Prince Edward Island
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 | 81210 | 51550 | 710 | ||||
Number of non-taxable returns | 2 | |||||||
Total number of returns | 3 | 81210 | 51550 | 710 | ||||
Employment income | 4 | 61610 | 2180723 | 51200 | 2062009 | 280 | 5921 | |
Commissions (from employment) | 5 | 1040 | 21488 | 970 | 20978 | |||
Other employment income | 6 | 4550 | 21959 | 2920 | 18305 | |||
Old Age Security pension | 7 | 12670 | 77709 | 730 | 4435 | 90 | 538 | |
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits | 8 | 21850 | 141907 | 4450 | 22513 | 170 | 1017 | |
Other pensions or superannuation | 9 | 13830 | 272680 | 1260 | 18296 | 60 | 1005 | |
Elected split-pension amount | 10 | 4540 | 46475 | 820 | 4468 | 20 | 155 | |
Universal Child Care Benefit (UCCB) | 11 | 4480 | 6518 | 3110 | 4345 | 30 | 57 | |
Employment Insurance and other benefits | 12 | 23850 | 206703 | 15100 | 99007 | 120 | 1067 | |
Taxable amount of dividends | 13 | 12370 | 123743 | 5690 | 19854 | 350 | 739 | |
Interest and other investment income | 14 | 17940 | 28135 | 7500 | 5551 | 330 | 626 | |
Net partnership income | 15 | 270 | 90 | 70 | -47 | |||
Registered disability savings plan (RDSP) income | 16 | |||||||
Net rental income | 17 | 3120 | 6763 | 1510 | 445 | 50 | 141 | |
Taxable capital gains | 18 | 4730 | 44852 | 1890 | 4667 | 120 | 983 | |
Support payments received | 19 | 180 | 1765 | 100 | 640 | |||
Registered Retirement Savings Plan (RRSP) income | 20 | 8070 | 45199 | 4540 | 14970 | 40 | 389 | |
Other income | 21 | 11300 | 46977 | 5170 | 12340 | 240 | 703 | |
Net business income | 22 | 5800 | 70356 | 1730 | 2403 | 40 | 249 | |
Net professional income | 23 | 800 | 32048 | 300 | 4365 | |||
Net commission income | 24 | 450 | 8190 | 160 | 358 | |||
Net farming income | 25 | 1540 | 14331 | 420 | -1253 | 680 | 16952 | |
Net fishing income | 26 | 2660 | 29966 | 280 | -39 | 20 | 110 | |
Workers' compensation benefits | 27 | 1450 | 8506 | 800 | 3013 | |||
Social assistance payments | 28 | 750 | 1955 | 380 | 858 | |||
Net federal supplements | 29 | 2920 | 6506 | 160 | 239 | 20 | 50 | |
Total income assessed | 30 | 81210 | 3445544 | 51550 | 2322720 | 710 | 30843 | |
Registered pension plan (RPP) contributions | 31 | 20230 | 61783 | 19210 | 60411 | 50 | 131 | |
RRSP deduction | 32 | 18840 | 80437 | 15690 | 63536 | 180 | 1110 | |
Saskatchewan Pension Plan (SPP) deduction | 33 | |||||||
Deduction for elected split-pension amount | 34 | 4850 | 47517 | 620 | 5281 | 30 | 255 | |
Annual union, professional, or like dues | 35 | 22680 | 12567 | 19710 | 11972 | 70 | 32 | |
Universal Child Care Benefit repayment | 36 | 30 | 17 | 20 | 15 | |||
Child care expenses | 37 | 4980 | 17168 | 3990 | 14674 | 40 | 110 | |
Disability supports deductions | 38 | |||||||
Business investment loss | 39 | 20 | 673 | 10 | 232 | |||
Moving expenses | 40 | 520 | 2657 | 440 | 2365 | |||
Support payments made | 41 | 230 | 1976 | 130 | 1025 | |||
Carrying charges and interest expenses | 42 | 6650 | 8921 | 2860 | 3885 | 70 | 113 | |
Deductions for CPP or QPP contributions on self-employment and other earnings | 43 | 5770 | 4169 | 860 | 147 | 440 | 415 | |
Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income | 44 | |||||||
Exploration and development expenses | 45 | 70 | 785 | 30 | 528 | |||
Other employment expenses | 46 | 2150 | 8508 | 1920 | 7929 | |||
Clergy residence deduction | 47 | 120 | 1238 | 100 | 1168 | |||
Other deductions | 48 | 4210 | 6784 | 2570 | 1980 | 40 | 113 | |
Total deductions before adjustments | 49 | 52330 | 255232 | 36220 | 175180 | 590 | 2619 | |
Social benefits repayment | 50 | 1620 | 3964 | 690 | 1247 | 20 | 66 | |
Net income after adjustments | 51 | 81200 | 3186653 | 51550 | 2146293 | 700 | 28389 | |
Canadian Forces personnel and police deduction | 52 | |||||||
Employee home relocation loan deduction | 53 | |||||||
Security options deductions | 54 | 30 | 1693 | 30 | 1651 | |||
Other payments deductions | 55 | 4970 | 16955 | 1320 | 4110 | 30 | 64 | |
Limited partnership losses of other years | 56 | |||||||
Non-capital losses of other years | 57 | 100 | 950 | 30 | 324 | |||
Net capital losses of other years | 58 | 1320 | 3105 | 540 | 875 | 30 | 61 | |
Capital gains deduction | 59 | 380 | 29608 | 60 | 782 | 50 | 5127 | |
Northern residents deductions | 60 | 120 | 247 | 110 | 238 | |||
Additional deductions | 61 | 770 | 2289 | 170 | 402 | |||
Farming/fishing losses of prior years | 62 | 130 | 1902 | 30 | 204 | 70 | 1368 | |
Total deductions from net income | 63 | 7570 | 57024 | 2260 | 8860 | 160 | 6751 | |
Taxable income assessed | 64 | 81190 | 3129700 | 51550 | 2137434 | 700 | 21701 | |
Basic personal amount | 65 | 81210 | 839731 | 51550 | 533101 | 710 | 7313 | |
Age amount | 66 | 13240 | 75255 | 960 | 4523 | 90 | 479 | |
Spouse or common-law partner amount | 67 | 4580 | 26227 | 3170 | 19513 | 90 | 534 | |
Amount for eligible dependant | 68 | 3250 | 31026 | 2600 | 24905 | |||
Amount for children 17 and under | 69 | 13560 | 48497 | 10990 | 38995 | 120 | 492 | |
Amount for infirm dependants age 18 or older | 70 | 80 | 325 | 50 | 188 | |||
CPP or QPP contributions through employment | 71 | 54680 | 73934 | 48070 | 70896 | 210 | 211 | |
CPP or QPP contributions self-employment and other eligible earnings | 72 | 5770 | 4169 | 860 | 147 | 440 | 415 | |
Employment Insurance premiums | 73 | 58950 | 29046 | 48910 | 26587 | 210 | 82 | |
Employment Insurance premiums on self-employment and other eligible earnings | 74 | 20 | 6 | |||||
PPIP premiums paid | 75 | |||||||
PPIP premiums payable on employment income | 76 | |||||||
PPIP premiums payable on self-employment income | 77 | |||||||
Canada employment amount | 78 | 62830 | 64946 | 51390 | 53956 | 270 | 277 | |
Public transit amount | 79 | 310 | 104 | 270 | 90 | |||
Children's fitness amount | 80 | 7090 | 3847 | 5930 | 3195 | 70 | 39 | |
Home buyers' amount | 81 | 600 | 2808 | 530 | 2463 | |||
Adoption expenses | 82 | 10 | 52 | 10 | 52 | |||
Pension income amount | 83 | 16620 | 32331 | 2010 | 3744 | 80 | 143 | |
Caregiver amount | 84 | 610 | 2222 | 420 | 1517 | |||
Disability amount | 85 | 1780 | 12831 | 540 | 3931 | |||
Disability amount transferred from a dependant | 86 | 1110 | 10160 | 820 | 7906 | |||
Interest paid on student loans | 87 | 4420 | 2461 | 3970 | 2230 | |||
Tuition, education, and textbook amounts | 88 | 5380 | 28473 | 4190 | 21983 | 20 | 79 | |
Tuition, education, and textbook amounts transferred from a child | 89 | 3250 | 17217 | 2650 | 14106 | 30 | 159 | |
Amounts transferred from spouse | 90 | 3070 | 14698 | 1260 | 6248 | 40 | 196 | |
Allowable portion of medical expenses | 91 | 22930 | 44964 | 12100 | 18621 | 210 | 429 | |
Total tax credits on personal amounts | 92 | 81210 | 204799 | 51550 | 128835 | 710 | 1657 | |
Allowable charitable donations and government gifts | 93 | 26520 | 35328 | 15530 | 13157 | 280 | 521 | |
Eligible cultural, ecological gifts | 94 | 30 | 82 | 10 | 24 | |||
Total tax credit on donations and gifts | 95 | 26230 | 8697 | 15330 | 3517 | 280 | 144 | |
Total federal non-refundable tax credits | 96 | 81210 | 213497 | 51550 | 132351 | 710 | 1802 | |
Federal dividend tax credit | 97 | 11680 | 17718 | 5660 | 2910 | 290 | 100 | |
Overseas employment tax credit | 98 | 50 | 505 | 50 | 503 | |||
Minimum tax carryover | 99 | 150 | 329 | 60 | 186 | |||
Basic federal tax | 100 | 70180 | 298286 | 47960 | 222999 | 510 | 1749 | |
Federal foreign tax credit | 101 | 2700 | 1075 | 1160 | 742 | 40 | 2 | |
Federal political contribution tax credit | 102 | 1100 | 165 | 500 | 78 | 20 | 2 | |
Investment tax credit | 103 | 1110 | 1121 | 100 | 111 | 280 | 517 | |
Labour-sponsored funds tax credit | 104 | |||||||
Alternative minimum tax payable | 105 | 160 | 886 | 30 | 41 | |||
Net federal tax | 106 | 69980 | 295924 | 47940 | 222069 | 430 | 1226 | |
CPP contributions payable on self-employment and other earnings | 107 | 5770 | 8339 | 860 | 293 | 440 | 831 | |
Employment Insurance premiums payable on self-employment and other eligible earnings | 108 | 20 | 6 | |||||
Social benefits repayment | 109 | 1620 | 3964 | 690 | 1247 | 20 | 66 | |
Net provincial or territorial tax | 110 | 80300 | 250378 | 51450 | 180616 | 630 | 1507 | |
Total tax payable | 111 | 81210 | 558612 | 51550 | 404226 | 710 | 3632 |
Item | Item code | Fishing # | Fishing $ | Professional Inc. # | Professional Inc. $ | Sales (self-employed) # | Sales (self-employed) $ |
---|---|---|---|---|---|---|---|
Number of taxable returns | 1 | 1860 | 340 | 180 | |||
Number of non-taxable returns | 2 | ||||||
Total number of returns | 3 | 1860 | 340 | 180 | |||
Employment income | 4 | 510 | 5592 | 110 | 3478 | 40 | 378 |
Commissions (from employment) | 5 | ||||||
Other employment income | 6 | 70 | 49 | 10 | 100 | ||
Old Age Security pension | 7 | 120 | 745 | 40 | 194 | 20 | 118 |
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits | 8 | 370 | 1693 | 50 | 350 | 40 | 269 |
Other pensions or superannuation | 9 | 40 | 239 | 30 | 786 | 20 | 307 |
Elected split-pension amount | 10 | 40 | 118 | 10 | 38 | ||
Universal Child Care Benefit (UCCB) | 11 | 120 | 173 | 30 | 36 | 10 | 15 |
Employment Insurance and other benefits | 12 | 1790 | 24671 | ||||
Taxable amount of dividends | 13 | 300 | 1104 | 80 | 1330 | 50 | 146 |
Interest and other investment income | 14 | 590 | 572 | 120 | 245 | 40 | 23 |
Net partnership income | 15 | ||||||
Registered disability savings plan (RDSP) income | 16 | ||||||
Net rental income | 17 | 70 | 59 | 30 | 66 | 20 | -62 |
Taxable capital gains | 18 | 110 | 459 | 40 | 217 | 30 | 59 |
Support payments received | 19 | ||||||
Registered Retirement Savings Plan (RRSP) income | 20 | 210 | 1595 | 30 | 274 | 30 | 266 |
Other income | 21 | 330 | 605 | 70 | 121 | 50 | 86 |
Net business income | 22 | 70 | 234 | 10 | -5 | 10 | 1 |
Net professional income | 23 | 340 | 26451 | ||||
Net commission income | 24 | 180 | 7310 | ||||
Net farming income | 25 | 50 | -34 | ||||
Net fishing income | 26 | 1830 | 28712 | ||||
Workers' compensation benefits | 27 | ||||||
Social assistance payments | 28 | ||||||
Net federal supplements | 29 | 20 | 30 | ||||
Total income assessed | 30 | 1860 | 66680 | 340 | 33697 | 180 | 9034 |
Registered pension plan (RPP) contributions | 31 | 20 | 39 | ||||
RRSP deduction | 32 | 300 | 1234 | 160 | 2453 | 70 | 580 |
Saskatchewan Pension Plan (SPP) deduction | 33 | ||||||
Deduction for elected split-pension amount | 34 | 20 | 65 | 20 | 184 | 10 | 107 |
Annual union, professional, or like dues | 35 | 70 | 22 | 30 | 18 | ||
Universal Child Care Benefit repayment | 36 | ||||||
Child care expenses | 37 | 90 | 194 | 30 | 137 | 20 | 45 |
Disability supports deductions | 38 | ||||||
Business investment loss | 39 | ||||||
Moving expenses | 40 | ||||||
Support payments made | 41 | ||||||
Carrying charges and interest expenses | 42 | 120 | 182 | 60 | 126 | 20 | 27 |
Deductions for CPP or QPP contributions on self-employment and other earnings | 43 | 1250 | 887 | 260 | 353 | 140 | 189 |
Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income | 44 | ||||||
Exploration and development expenses | 45 | ||||||
Other employment expenses | 46 | 20 | 42 | ||||
Clergy residence deduction | 47 | ||||||
Other deductions | 48 | 180 | 121 | 10 | 25 | ||
Total deductions before adjustments | 49 | 1450 | 2806 | 310 | 3535 | 170 | 1008 |
Social benefits repayment | 50 | 160 | 450 | 20 | 74 | ||
Net income after adjustments | 51 | 1860 | 63424 | 340 | 30089 | 180 | 8025 |
Canadian Forces personnel and police deduction | 52 | ||||||
Employee home relocation loan deduction | 53 | ||||||
Security options deductions | 54 | ||||||
Other payments deductions | 55 | 30 | 86 | ||||
Limited partnership losses of other years | 56 | ||||||
Non-capital losses of other years | 57 | ||||||
Net capital losses of other years | 58 | 20 | 25 | 10 | 112 | 10 | 18 |
Capital gains deduction | 59 | 60 | 3021 | ||||
Northern residents deductions | 60 | ||||||
Additional deductions | 61 | ||||||
Farming/fishing losses of prior years | 62 | ||||||
Total deductions from net income | 63 | 120 | 3233 | 20 | 121 | 20 | 28 |
Taxable income assessed | 64 | 1860 | 60191 | 340 | 29968 | 180 | 7997 |
Basic personal amount | 65 | 1860 | 19274 | 340 | 3468 | 180 | 1900 |
Age amount | 66 | 140 | 714 | 20 | 103 | 20 | 84 |
Spouse or common-law partner amount | 67 | 110 | 539 | 20 | 100 | 20 | 72 |
Amount for eligible dependant | 68 | 50 | 422 | ||||
Amount for children 17 and under | 69 | 360 | 1372 | 80 | 345 | 40 | 168 |
Amount for infirm dependants age 18 or older | 70 | ||||||
CPP or QPP contributions through employment | 71 | 390 | 222 | 90 | 79 | 30 | 14 |
CPP or QPP contributions self-employment and other eligible earnings | 72 | 1250 | 887 | 260 | 353 | 140 | 189 |
Employment Insurance premiums | 73 | 1820 | 923 | 70 | 23 | 20 | 6 |
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 | 530 | 451 | 120 | 114 | 40 | 35 |
Public transit amount | 79 | ||||||
Children's fitness amount | 80 | 220 | 142 | 50 | 36 | 30 | 17 |
Home buyers' amount | 81 | ||||||
Adoption expenses | 82 | ||||||
Pension income amount | 83 | 70 | 126 | 30 | 65 | 20 | 41 |
Caregiver amount | 84 | 20 | 63 | ||||
Disability amount | 85 | 20 | 123 | ||||
Disability amount transferred from a dependant | 86 | 30 | 247 | ||||
Interest paid on student loans | 87 | 10 | 4 | 20 | 18 | ||
Tuition, education, and textbook amounts | 88 | 170 | 371 | 30 | 302 | 10 | 55 |
Tuition, education, and textbook amounts transferred from a child | 89 | 100 | 510 | 30 | 138 | 20 | 93 |
Amounts transferred from spouse | 90 | 60 | 335 | ||||
Allowable portion of medical expenses | 91 | 570 | 1097 | 90 | 275 | 60 | 116 |
Total tax credits on personal amounts | 92 | 1860 | 4177 | 340 | 837 | 180 | 446 |
Allowable charitable donations and government gifts | 93 | 710 | 581 | 180 | 551 | 90 | 112 |
Eligible cultural, ecological gifts | 94 | ||||||
Total tax credit on donations and gifts | 95 | 700 | 154 | 180 | 156 | 90 | 31 |
Total federal non-refundable tax credits | 96 | 1860 | 4331 | 340 | 992 | 180 | 476 |
Federal dividend tax credit | 97 | 290 | 156 | 80 | 186 | 50 | 22 |
Overseas employment tax credit | 98 | ||||||
Minimum tax carryover | 99 | ||||||
Basic federal tax | 100 | 1710 | 4999 | 270 | 5512 | 140 | 931 |
Federal foreign tax credit | 101 | 60 | 1 | 40 | 34 | ||
Federal political contribution tax credit | 102 | 20 | 3 | 40 | 7 | ||
Investment tax credit | 103 | 620 | 381 | ||||
Labour-sponsored funds tax credit | 104 | ||||||
Alternative minimum tax payable | 105 | ||||||
Net federal tax | 106 | 1670 | 4604 | 260 | 5469 | 140 | 929 |
CPP contributions payable on self-employment and other earnings | 107 | 1250 | 1774 | 260 | 706 | 140 | 379 |
Employment Insurance premiums payable on self-employment and other eligible earnings | 108 | ||||||
Social benefits repayment | 109 | 160 | 450 | 20 | 74 | ||
Net provincial or territorial tax | 110 | 1830 | 4279 | 300 | 3805 | 160 | 723 |
Total tax payable | 111 | 1860 | 11108 | 340 | 10054 | 180 | 2041 |
Item | Item code | Proprietorships/ Partnerships # |
Proprietorships /Partnerships $ |
Investment # | Investment $ | Pension # | Pension $ |
---|---|---|---|---|---|---|---|
Number of taxable returns | 1 | 3010 | 2100 | 14850 | |||
Number of non-taxable returns | 2 | ||||||
Total number of returns | 3 | 3010 | 2100 | 14850 | |||
Employment income | 4 | 800 | 12401 | 940 | 25843 | 2400 | 19551 |
Commissions (from employment) | 5 | 10 | 81 | 20 | 22 | ||
Other employment income | 6 | 90 | 113 | 90 | 357 | 1150 | 2664 |
Old Age Security pension | 7 | 180 | 1123 | 590 | 3426 | 10560 | 65071 |
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits | 8 | 480 | 2542 | 890 | 5315 | 13770 | 100261 |
Other pensions or superannuation | 9 | 160 | 2894 | 410 | 5989 | 11520 | 238870 |
Elected split-pension amount | 10 | 100 | 629 | 150 | 1103 | 3260 | 39269 |
Universal Child Care Benefit (UCCB) | 11 | 240 | 371 | 70 | 111 | 20 | 28 |
Employment Insurance and other benefits | 12 | 270 | 2295 | 180 | 1588 | 870 | 6438 |
Taxable amount of dividends | 13 | 360 | 1441 | 1550 | 88727 | 3490 | 9058 |
Interest and other investment income | 14 | 590 | 755 | 1190 | 7910 | 6670 | 11500 |
Net partnership income | 15 | 70 | 80 | 100 | 46 | ||
Registered disability savings plan (RDSP) income | 16 | ||||||
Net rental income | 17 | 180 | 356 | 560 | 4882 | 610 | 831 |
Taxable capital gains | 18 | 170 | 1006 | 730 | 33054 | 1430 | 2933 |
Support payments received | 19 | 20 | 174 | ||||
Registered Retirement Savings Plan (RRSP) income | 20 | 290 | 1689 | 160 | 1095 | 1810 | 9447 |
Other income | 21 | 300 | 781 | 750 | 3716 | 3300 | 7720 |
Net business income | 22 | 2990 | 65440 | 180 | 925 | 540 | 909 |
Net professional income | 23 | 30 | 395 | 100 | 474 | ||
Net commission income | 24 | 10 | 143 | 20 | 191 | 40 | 123 |
Net farming income | 25 | 60 | -223 | 80 | -298 | 180 | -607 |
Net fishing income | 26 | 20 | 104 | 30 | 231 | 40 | 96 |
Workers' compensation benefits | 27 | 30 | 136 | 20 | 187 | 330 | 1736 |
Social assistance payments | 28 | 10 | 46 | 70 | 229 | ||
Net federal supplements | 29 | 60 | 124 | 80 | 197 | 2360 | 5326 |
Total income assessed | 30 | 3010 | 94435 | 2100 | 185311 | 14850 | 522168 |
Registered pension plan (RPP) contributions | 31 | 110 | 183 | 110 | 274 | 420 | 502 |
RRSP deduction | 32 | 680 | 3579 | 430 | 3787 | 720 | 2113 |
Saskatchewan Pension Plan (SPP) deduction | 33 | ||||||
Deduction for elected split-pension amount | 34 | 70 | 715 | 150 | 1283 | 3770 | 38376 |
Annual union, professional, or like dues | 35 | 220 | 68 | 160 | 72 | 1050 | 166 |
Universal Child Care Benefit repayment | 36 | ||||||
Child care expenses | 37 | 240 | 659 | 50 | 159 | 20 | 24 |
Disability supports deductions | 38 | ||||||
Business investment loss | 39 | ||||||
Moving expenses | 40 | 20 | 65 | 10 | 38 | ||
Support payments made | 41 | 60 | 493 | ||||
Carrying charges and interest expenses | 42 | 130 | 215 | 550 | 2029 | 2560 | 2019 |
Deductions for CPP or QPP contributions on self-employment and other earnings | 43 | 2420 | 2074 | 100 | 49 | 60 | 16 |
Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income | 44 | ||||||
Exploration and development expenses | 45 | 10 | 145 | 20 | 27 | ||
Other employment expenses | 46 | 30 | 134 | 30 | 87 | 60 | 111 |
Clergy residence deduction | 47 | 10 | 70 | ||||
Other deductions | 48 | 70 | 32 | 150 | 82 | 470 | 2477 |
Total deductions before adjustments | 49 | 2690 | 7824 | 1160 | 8258 | 6630 | 46433 |
Social benefits repayment | 50 | 50 | 117 | 260 | 928 | 350 | 855 |
Net income after adjustments | 51 | 3010 | 86522 | 2100 | 176162 | 14850 | 474881 |
Canadian Forces personnel and police deduction | 52 | ||||||
Employee home relocation loan deduction | 53 | ||||||
Security options deductions | 54 | ||||||
Other payments deductions | 55 | 100 | 306 | 100 | 381 | 2660 | 7291 |
Limited partnership losses of other years | 56 | ||||||
Non-capital losses of other years | 57 | 30 | 300 | 20 | 123 | ||
Net capital losses of other years | 58 | 40 | 88 | 200 | 1197 | 420 | 566 |
Capital gains deduction | 59 | 10 | 302 | 160 | 19878 | 30 | 228 |
Northern residents deductions | 60 | ||||||
Additional deductions | 61 | 20 | 41 | 350 | 761 | ||
Farming/fishing losses of prior years | 62 | ||||||
Total deductions from net income | 63 | 190 | 1051 | 440 | 21645 | 3360 | 8905 |
Taxable income assessed | 64 | 3010 | 85470 | 2100 | 154525 | 14850 | 465976 |
Basic personal amount | 65 | 3010 | 31109 | 2100 | 21639 | 14850 | 154084 |
Age amount | 66 | 220 | 1184 | 450 | 2021 | 10890 | 63582 |
Spouse or common-law partner amount | 67 | 260 | 1520 | 100 | 517 | 400 | 1291 |
Amount for eligible dependant | 68 | 120 | 1193 | 20 | 219 | 50 | 347 |
Amount for children 17 and under | 69 | 550 | 2030 | 260 | 1046 | 80 | 224 |
Amount for infirm dependants age 18 or older | 70 | 20 | 90 | ||||
CPP or QPP contributions through employment | 71 | 670 | 417 | 690 | 707 | 410 | 169 |
CPP or QPP contributions self-employment and other eligible earnings | 72 | 2420 | 2074 | 100 | 49 | 60 | 16 |
Employment Insurance premiums | 73 | 620 | 169 | 530 | 158 | 1750 | 300 |
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 | 820 | 793 | 990 | 1005 | 3300 | 2807 |
Public transit amount | 79 | 20 | 7 | ||||
Children's fitness amount | 80 | 270 | 145 | 160 | 105 | 40 | 20 |
Home buyers' amount | 81 | 10 | 45 | 10 | 51 | ||
Adoption expenses | 82 | ||||||
Pension income amount | 83 | 240 | 453 | 500 | 943 | 13190 | 25915 |
Caregiver amount | 84 | 10 | 42 | 20 | 53 | 90 | 338 |
Disability amount | 85 | 20 | 159 | 50 | 363 | 950 | 6859 |
Disability amount transferred from a dependant | 86 | 20 | 221 | 30 | 204 | 120 | 837 |
Interest paid on student loans | 87 | 90 | 48 | 20 | 13 | ||
Tuition, education, and textbook amounts | 88 | 70 | 259 | 160 | 1303 | 40 | 90 |
Tuition, education, and textbook amounts transferred from a child | 89 | 120 | 620 | 70 | 434 | 140 | 724 |
Amounts transferred from spouse | 90 | 110 | 514 | 60 | 297 | 1260 | 5742 |
Allowable portion of medical expenses | 91 | 910 | 1523 | 530 | 2416 | 6470 | 16897 |
Total tax credits on personal amounts | 92 | 3010 | 6680 | 2100 | 5028 | 14850 | 42059 |
Allowable charitable donations and government gifts | 93 | 840 | 971 | 840 | 3774 | 6890 | 9342 |
Eligible cultural, ecological gifts | 94 | 10 | 11 | ||||
Total tax credit on donations and gifts | 95 | 830 | 264 | 840 | 1087 | 6860 | 2541 |
Total federal non-refundable tax credits | 96 | 3010 | 6944 | 2100 | 6114 | 14850 | 44600 |
Federal dividend tax credit | 97 | 300 | 203 | 1480 | 12486 | 3070 | 1472 |
Overseas employment tax credit | 98 | ||||||
Minimum tax carryover | 99 | 40 | 47 | 20 | 21 | ||
Basic federal tax | 100 | 2040 | 7694 | 1580 | 14131 | 10580 | 29420 |
Federal foreign tax credit | 101 | 70 | 39 | 320 | 105 | 910 | 131 |
Federal political contribution tax credit | 102 | 30 | 4 | 90 | 17 | 360 | 49 |
Investment tax credit | 103 | 30 | 30 | 30 | 47 | 20 | 12 |
Labour-sponsored funds tax credit | 104 | ||||||
Alternative minimum tax payable | 105 | 130 | 839 | ||||
Net federal tax | 106 | 2030 | 7632 | 1560 | 13962 | 10560 | 29229 |
CPP contributions payable on self-employment and other earnings | 107 | 2420 | 4148 | 100 | 98 | 60 | 32 |
Employment Insurance premiums payable on self-employment and other eligible earnings | 108 | ||||||
Social benefits repayment | 109 | 50 | 117 | 260 | 928 | 350 | 855 |
Net provincial or territorial tax | 110 | 2450 | 6271 | 2080 | 14636 | 14850 | 28628 |
Total tax payable | 111 | 3010 | 18172 | 2100 | 29624 | 14850 | 58744 |
Item | Item code | Benefit # | Benefit $ | Other # | Other $ |
---|---|---|---|---|---|
Number of taxable returns | 1 | 5470 | 1140 | ||
Number of non-taxable returns | 2 | ||||
Total number of returns | 3 | 5470 | 1140 | ||
Employment income | 4 | 4900 | 40380 | 440 | 5170 |
Commissions (from employment) | 5 | 30 | 38 | ||
Other employment income | 6 | 120 | 124 | 90 | 227 |
Old Age Security pension | 7 | 200 | 1248 | 150 | 811 |
Canada Pension Plan (CPP) or Quebec Pension Plan (QPP) benefits | 8 | 990 | 4079 | 640 | 3868 |
Other pensions or superannuation | 9 | 90 | 652 | 250 | 3643 |
Elected split-pension amount | 10 | 80 | 375 | 70 | 291 |
Universal Child Care Benefit (UCCB) | 11 | 850 | 1359 | 20 | 25 |
Employment Insurance and other benefits | 12 | 5330 | 70278 | 170 | 1258 |
Taxable amount of dividends | 13 | 230 | 204 | 260 | 1140 |
Interest and other investment income | 14 | 510 | 343 | 400 | 610 |
Net partnership income | 15 | ||||
Registered disability savings plan (RDSP) income | 16 | ||||
Net rental income | 17 | 60 | 47 | 40 | -3 |
Taxable capital gains | 18 | 80 | 92 | 140 | 1380 |
Support payments received | 19 | 40 | 888 | ||
Registered Retirement Savings Plan (RRSP) income | 20 | 370 | 1272 | 600 | 14202 |
Other income | 21 | 360 | 766 | 740 | 20140 |
Net business income | 22 | 150 | 107 | 70 | 93 |
Net professional income | 23 | 10 | 27 | ||
Net commission income | 24 | 10 | 13 | 10 | 58 |
Net farming income | 25 | 50 | -51 | 10 | -87 |
Net fishing income | 26 | 430 | 600 | 10 | 147 |
Workers' compensation benefits | 27 | 250 | 3189 | 20 | 192 |
Social assistance payments | 28 | 270 | 774 | ||
Net federal supplements | 29 | 180 | 428 | 40 | 106 |
Total income assessed | 30 | 5470 | 126357 | 1140 | 54300 |
Registered pension plan (RPP) contributions | 31 | 220 | 91 | 90 | 130 |
RRSP deduction | 32 | 450 | 710 | 170 | 1336 |
Saskatchewan Pension Plan (SPP) deduction | 33 | ||||
Deduction for elected split-pension amount | 34 | 50 | 200 | 110 | 1051 |
Annual union, professional, or like dues | 35 | 1260 | 188 | 110 | 25 |
Universal Child Care Benefit repayment | 36 | ||||
Child care expenses | 37 | 500 | 1124 | 10 | 42 |
Disability supports deductions | 38 | ||||
Business investment loss | 39 | ||||
Moving expenses | 40 | 30 | 71 | ||
Support payments made | 41 | ||||
Carrying charges and interest expenses | 42 | 120 | 71 | 170 | 254 |
Deductions for CPP or QPP contributions on self-employment and other earnings | 43 | 200 | 27 | 40 | 12 |
Deduction for provincial parental insurance plan (PPIP) premiums on self-employment income | 44 | ||||
Exploration and development expenses | 45 | ||||
Other employment expenses | 46 | 80 | 103 | ||
Clergy residence deduction | 47 | ||||
Other deductions | 48 | 640 | 303 | 70 | 1650 |
Total deductions before adjustments | 49 | 2610 | 2922 | 510 | 4648 |
Social benefits repayment | 50 | 70 | 213 | ||
Net income after adjustments | 51 | 5470 | 123430 | 1140 | 49439 |
Canadian Forces personnel and police deduction | 52 | ||||
Employee home relocation loan deduction | 53 | ||||
Security options deductions | 54 | ||||
Other payments deductions | 55 | 670 | 4391 | 60 | 316 |
Limited partnership losses of other years | 56 | ||||
Non-capital losses of other years | 57 | ||||
Net capital losses of other years | 58 | 10 | 13 | 50 | 152 |
Capital gains deduction | 59 | ||||
Northern residents deductions | 60 | ||||
Additional deductions | 61 | 210 | 987 | 10 | 75 |
Farming/fishing losses of prior years | 62 | ||||
Total deductions from net income | 63 | 890 | 5416 | 120 | 1014 |
Taxable income assessed | 64 | 5470 | 118014 | 1140 | 48425 |
Basic personal amount | 65 | 5470 | 56391 | 1140 | 11452 |
Age amount | 66 | 310 | 1862 | 150 | 701 |
Spouse or common-law partner amount | 67 | 320 | 1705 | 100 | 437 |
Amount for eligible dependant | 68 | 380 | 3638 | 20 | 139 |
Amount for children 17 and under | 69 | 990 | 3560 | 100 | 265 |
Amount for infirm dependants age 18 or older | 70 | ||||
CPP or QPP contributions through employment | 71 | 3900 | 1078 | 240 | 141 |
CPP or QPP contributions self-employment and other eligible earnings | 72 | 200 | 27 | 40 | 12 |
Employment Insurance premiums | 73 | 4690 | 721 | 330 | 76 |
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 | 4890 | 5045 | 490 | 463 |
Public transit amount | 79 | 10 | 4 | ||
Children's fitness amount | 80 | 300 | 134 | 30 | 15 |
Home buyers' amount | 81 | 30 | 144 | ||
Adoption expenses | 82 | ||||
Pension income amount | 83 | 170 | 305 | 320 | 594 |
Caregiver amount | 84 | 40 | 151 | 10 | 40 |
Disability amount | 85 | 110 | 795 | 70 | 499 |
Disability amount transferred from a dependant | 86 | 60 | 464 | 20 | 126 |
Interest paid on student loans | 87 | 290 | 133 | ||
Tuition, education, and textbook amounts | 88 | 660 | 3681 | 40 | 350 |
Tuition, education, and textbook amounts transferred from a child | 89 | 60 | 253 | 40 | 179 |
Amounts transferred from spouse | 90 | 220 | 1081 | 60 | 234 |
Allowable portion of medical expenses | 91 | 1650 | 2462 | 350 | 1129 |
Total tax credits on personal amounts | 92 | 5470 | 12546 | 1140 | 2534 |
Allowable charitable donations and government gifts | 93 | 760 | 370 | 410 | 5949 |
Eligible cultural, ecological gifts | 94 | ||||
Total tax credit on donations and gifts | 95 | 730 | 93 | 400 | 711 |
Total federal non-refundable tax credits | 96 | 5470 | 12639 | 1140 | 3245 |
Federal dividend tax credit | 97 | 210 | 30 | 250 | 153 |
Overseas employment tax credit | 98 | ||||
Minimum tax carryover | 99 | 10 | 29 | ||
Basic federal tax | 100 | 4390 | 5431 | 1000 | 5420 |
Federal foreign tax credit | 101 | 30 | 3 | 80 | 19 |
Federal political contribution tax credit | 102 | 20 | 1 | 20 | 4 |
Investment tax credit | 103 | 20 | 10 | ||
Labour-sponsored funds tax credit | 104 | ||||
Alternative minimum tax payable | 105 | ||||
Net federal tax | 106 | 4390 | 5418 | 1000 | 5386 |
CPP contributions payable on self-employment and other earnings | 107 | 200 | 53 | 40 | 24 |
Employment Insurance premiums payable on self-employment and other eligible earnings | 108 | ||||
Social benefits repayment | 109 | 70 | 213 | ||
Net provincial or territorial tax | 110 | 5450 | 5733 | 1120 | 4180 |
Total tax payable | 111 | 5470 | 11209 | 1140 | 9802 |
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