Input Data: 1. Record ID 18407.00 2. Tax Year 2022.00 3. State Code 7.00 CT 4. Marital Status 1.00 5. Age of primary taxpayer 41.00 40.00 6. Dependent Exemptions 0.00 8. Number of Dependents 1.00 9. Wage and salary income of primary taxpayer 54476.19 0.00 10. Self-employment income of primary taxpayer 0.00 0.00 11. Dividend Income 0.00 12. Interest Received 457.67 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 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) 8334.86 Federal IIT Liability 1971.06 Record ID 18407.0 State (SOI code) 7 CT State IIT Liability 1844.02 Year 2022 Marginal Rates wrt Weighted Average Earnings: Federal Marginal Rate 12.0 State Marginal Rate 49.5 Taxpayer liability for FICA 4439.81 Federal Tax Calculation: AMT Liability after credit for regular tax and other allowed credits 0.0 Child Care Credit 0.0 Child Tax Credit 2000.0 Earned Income Credit 0.0 FICA 4439.81 Federal AGI 54933.86 Federal Income Tax Before Credits 3971.06 Federal Regular Tax 3971.06 Federal Taxable Income 35533.86 Income for the Alternative Minimum Tax 54933.86 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 19400.0 State Tax Calculation: 32. AGI 54933.9 34. Standard Deduction 0.0 35. Itemized Deductions 0.0 36. Taxable Income 52933.9 37. Property Tax Credit 0.0 38. Child Care Credit 0.0 39. EIC 0.0 40. Total Credits 250.0 Child Tax Credit 0.0 State One-Time Rebate 0.0 Tax before credits 1844.0 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