Input Data: 1. Record ID 1069827.00 2. Tax Year 2021.00 3. State Code 27.00 MT 4. Marital Status 1.00 5. Age of primary taxpayer 74.00 40.00 6. Dependent Exemptions 0.00 8. Number of Dependents 0.00 9. Wage and salary income of primary taxpayer 0.00 0.00 10. Self-employment income of primary taxpayer 0.00 0.00 11. Dividend Income 0.00 12. Interest Received 956.89 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 17539.75 18. Gross Social Security 48053.04 19. Tot/Txpy/Spouse UI 23120.00 0.00 20. Non-taxable Transfers 0.00 21. Rent Paid 0.00 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) 0.0 Federal IIT Liability 7276.43 Record ID 1069827.0 State (SOI code) 27 MT State IIT Liability 0.0 Year 2021 Marginal Rates wrt Weighted Average Earnings: Federal Marginal Rate 20.3 State Marginal Rate 0.0 Taxpayer liability for FICA 0.0 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 0.0 Federal AGI 73013.31 Federal Income Tax Before Credits 8676.43 Federal Regular Tax 8676.43 Federal Taxable Income 58763.31 Income for the Alternative Minimum Tax 73013.31 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 31396.68 UI in AGI 23120.0 Zero Bracket Amount / Standard Deduction 14250.0 State Tax Calculation: 32. AGI 28761.3 34. Standard Deduction 4830.0 35. Itemized Deductions 4105.45 36. Taxable Income 18601.3 37. Property Tax Credit 0.0 38. Child Care Credit 0.0 39. EIC 0.0 40. Total Credits 1250.0 Child Tax Credit 0.0 State One-Time Rebate 686.1 Tax before credits 686.1 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 1400.0 Refundable Part of CTC 0.0