Input Data: 1. Record ID 5947421.00 2. Tax Year 2022.00 3. State Code 21.00 MD 4. Marital Status 1.00 5. Age of primary taxpayer 46.00 40.00 6. Dependent Exemptions 0.00 8. Number of Dependents 1.00 9. Wage and salary income of primary taxpayer 621079.88 0.00 10. Self-employment income of primary taxpayer 0.00 0.00 11. Dividend Income 0.00 12. Interest Received 10006.19 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 10528.39 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) 40029.04 Federal IIT Liability 188159.58 Record ID 5947421.0 State (SOI code) 21 MD State IIT Liability 52931.28 Year 2022 Marginal Rates wrt Weighted Average Earnings: Federal Marginal Rate 37.9 State Marginal Rate 8.8 Taxpayer liability for FICA 21909.38 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 21909.38 Federal AGI 631086.06 Federal Income Tax Before Credits 187779.34 Federal Regular Tax 187779.34 Federal Taxable Income 611686.06 Income for the Alternative Minimum Tax 631086.06 Itemized Deductions in taxable income 0.0 Net Investment Income Tax 380.24 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 631086.1 34. Standard Deduction 4850.0 35. Itemized Deductions 0.0 36. Taxable Income 626236.1 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 33831.1 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 0.0 Refundable Part of CTC 0.0