Input Data:
        1. Record ID                                      2621304.00
        2. Tax Year                                          2022.00
        3. State Code                                           4.00 AR
        4. Marital Status                                       1.00
        5. Age of primary taxpayer                             31.00       40.00
        6. Dependent Exemptions                                 0.00
        8. Number of Dependents                                 2.00
        9. Wage and salary income of primary taxpayer       26190.48        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                                       11997.47
        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)        4007.14
        Federal IIT Liability                               -7887.66
        Record ID                                          2621304.0
        State (SOI code)                                     4    AR
        State IIT Liability                                    241.0
        Year                                                    2022

    Marginal Rates wrt Weighted Average Earnings:
        Federal Marginal Rate                                   21.1
        State Marginal Rate                                     13.0
        Taxpayer liability for FICA                          2003.57

    Federal Tax Calculation:
        AMT Liability after credit for regular tax and other allowed credits            0.0
        Child Care Credit                                        0.0
        Child Tax Credit                                     3679.05
        Earned Income Credit                                 4887.66
        FICA                                                 2003.57
        Federal AGI                                         26190.48
        Federal Income Tax Before Credits                     679.05
        Federal Regular Tax                                   679.05
        Federal Taxable Income                               6790.48
        Income for the Alternative Minimum Tax              26190.48
        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                                              26190.5
        34. Standard Deduction                                2270.0
        35. Itemized Deductions                                  0.0
        36. Taxable Income                                   23920.5
        37. Property Tax Credit                                  0.0
        38. Child Care Credit                                    0.0
        39. EIC                                                  0.0
        40. Total Credits                                      266.0
        Child Tax Credit                                         0.0
        State One-Time Rebate                                    0.0
        Tax before credits                                     507.0

    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                                3000.0