Input Data:
        1. Record ID                                      8934703.00
        2. Tax Year                                          2021.00
        3. State Code                                           3.00 AZ
        4. Marital Status                                       1.00
        5. Age of primary taxpayer                             37.00       40.00
        6. Dependent Exemptions                                 0.00
        8. Number of Dependents                                 5.00
        9. Wage and salary income of primary taxpayer       20299.06        0.00
        10. Self-employment income of primary taxpayer           0.00        0.00
        11. Dividend Income                                     0.00
        12. Interest Received                                   0.00
        13. Short Term Gains                                    0.00
        14. Long Term Gains                                     0.00
        15. Other Property                                      0.00
        16. Other Non-Property                                  0.00
        17. Taxable Pensions                                    0.00
        18. Gross Social Security                               0.00
        19. Tot/Txpy/Spouse UI                                  0.00        0.00
        20. Non-taxable Transfers                               0.00
        21. Rent Paid                                        8324.78
        22. Property Taxes Paid                                 0.00
        23. Other Itemized Deds                                 0.00
        24. Child Care Expenses                                 0.00
        25. Mortgage Interest                                   0.00
        26. S-Corp profits                                      0.00
        27. Primary taxpayer's active QBI                       0.00        0.00
        27b. Spouse's active QBI                                0.00
        28. Primary taxpayer's SSTB self-employment income           0.00        0.00
        28b. Spouse's SSTB self-employment income               0.00

    Basic Output:
        FICA (OADSI and HI, sum of employee AND employer including Additional Medicare Tax)        3105.76
        Federal IIT Liability                              -29814.02
        Record ID                                          8934703.0
        State (SOI code)                                     3    AZ
        State IIT Liability                                   -850.0
        Year                                                    2021

    Marginal Rates wrt Weighted Average Earnings:
        Federal Marginal Rate                                   31.1
        State Marginal Rate                                      0.0
        Taxpayer liability for FICA                          1552.88

    Federal Tax Calculation:
        AMT Liability after credit for regular tax and other allowed credits            0.0
        Child Care Credit                                        0.0
        Child Tax Credit                                     15000.0
        Earned Income Credit                                 6563.93
        FICA                                                 1552.88
        Federal AGI                                         20299.06
        Federal Income Tax Before Credits                     149.91
        Federal Regular Tax                                   149.91
        Federal Taxable Income                               1499.06
        Income for the Alternative Minimum Tax              20299.06
        Itemized Deductions in taxable income                    0.0
        Net Investment Income Tax                                0.0
        Personal Exemptions                                      0.0
        QBI deduction                                            0.0
        Social Security in AGI                                   0.0
        UI in AGI                                                0.0
        Zero Bracket Amount / Standard Deduction             18800.0

    State Tax Calculation:
        32. AGI                                              20299.1
        34. Standard Deduction                               18800.0
        35. Itemized Deductions                                  0.0
        36. Taxable Income                                    1499.1
        37. Property Tax Credit                                  0.0
        38. Child Care Credit                                    0.0
        39. EIC                                                  0.0
        40. Total Credits                                     888.83
        Child Tax Credit                                        38.8
        State One-Time Rebate                                    0.0
        Tax before credits                                      38.8

    TCJA 2018+:
        42. Earned Self-Employment Income for FICA               0.0

    Additional Medicare Taxes 2013+:
        Medicare Tax on Unearned Income                          0.0

    Decomposition of Federal Marginal Rate 
 (taxpayer earned income) 
 Regular Income Tax:
        Cares Recovery Rebates                                8400.0
        Refundable Part of CTC                               15000.0