Input Data: 1. Record ID 3525020.00 2. Tax Year 2021.00 3. State Code 20.00 ME 4. Marital Status 1.00 5. Age of primary taxpayer 35.00 40.00 6. Dependent Exemptions 0.00 8. Number of Dependents 0.00 9. Wage and salary income of primary taxpayer 47142.86 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 83584.47 18. Gross Social Security 0.00 19. Tot/Txpy/Spouse UI 0.00 0.00 20. Non-taxable Transfers 0.00 21. Rent Paid 18363.48 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) 7212.86 Federal IIT Liability 22383.56 Record ID 3525020.0 State (SOI code) 20 ME State IIT Liability 7442.57 Year 2021 Marginal Rates wrt Weighted Average Earnings: Federal Marginal Rate 24.0 State Marginal Rate 8.3 Taxpayer liability for FICA 3606.43 Federal Tax Calculation: AMT Liability after credit for regular tax and other allowed credits 0.0 Child Care Credit 0.0 Child Tax Credit 0.0 Earned Income Credit 0.0 FICA 3606.43 Federal AGI 130727.33 Federal Income Tax Before Credits 22383.56 Federal Regular Tax 22383.56 Federal Taxable Income 118177.33 Income for the Alternative Minimum Tax 130727.33 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 12550.0 State Tax Calculation: 32. AGI 120727.3 34. Standard Deduction 12550.0 35. Itemized Deductions 0.0 36. Taxable Income 110048.1 37. Property Tax Credit 0.0 38. Child Care Credit 0.0 39. EIC 0.0 40. Total Credits 0.0 Child Tax Credit 0.0 State One-Time Rebate 0.0 Tax before credits 7442.6 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 0.0 Refundable Part of CTC 0.0