Input Data:
        1. Record ID                                      2567204.00
        2. Tax Year                                          2022.00
        3. State Code                                           4.00 AR
        4. Marital Status                                       2.00
        5. Age of primary taxpayer                             38.00       31.00
        6. Dependent Exemptions                                 0.00
        8. Number of Dependents                                 1.00
        9. Wage and salary income of primary taxpayer       88000.00   162380.95
        10. Self-employment income of primary taxpayer           0.00        0.00
        11. Dividend Income                                     0.00
        12. Interest Received                               10294.46
        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)       36404.48
        Federal IIT Liability                               42408.28
        Record ID                                          2567204.0
        State (SOI code)                                     4    AR
        State IIT Liability                                 11739.24
        Year                                                    2022

    Marginal Rates wrt Weighted Average Earnings:
        Federal Marginal Rate                                   24.9
        State Marginal Rate                                     14.9
        Taxpayer liability for FICA                         18203.95

    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                                                18203.95
        Federal AGI                                         260675.4
        Federal Income Tax Before Credits                    44017.1
        Federal Regular Tax                                  44017.1
        Federal Taxable Income                              234775.4
        Income for the Alternative Minimum Tax              260675.4
        Itemized Deductions in taxable income                    0.0
        Net Investment Income Tax                             391.19
        Personal Exemptions                                      0.0
        QBI deduction                                            0.0
        Social Security in AGI                                   0.0
        UI in AGI                                                0.0
        Zero Bracket Amount / Standard Deduction             25900.0

    State Tax Calculation:
        32. AGI                                             260675.4
        34. Standard Deduction                                4540.0
        35. Itemized Deductions                                  0.0
        36. Taxable Income                                  256135.4
        37. Property Tax Credit                                  0.0
        38. Child Care Credit                                    0.0
        39. EIC                                                  0.0
        40. Total Credits                                      387.0
        Child Tax Credit                                         0.0
        State One-Time Rebate                                    0.0
        Tax before credits                                   12126.2

    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