Input Data:
        1. Record ID                                     10044127.00
        2. Tax Year                                          2023.00
        3. State Code                                          27.00 MT
        4. Marital Status                                       2.00
        5. Age of primary taxpayer                             26.00       25.00
        6. Dependent Exemptions                                 0.00
        8. Number of Dependents                                 1.00
        9. Wage and salary income of primary taxpayer      110625.07     3414.32
        10. Self-employment income of primary taxpayer           0.00        0.00
        11. Dividend Income                                     0.00
        12. Interest Received                                 204.41
        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                              2754.52
        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)       17448.03
        Federal IIT Liability                                7945.26
        Record ID                                         10044127.0
        State (SOI code)                                    27    MT
        State IIT Liability                                  3683.16
        Year                                                    2023

    Marginal Rates wrt Weighted Average Earnings:
        Federal Marginal Rate                                   12.0
        State Marginal Rate                                      6.8
        Taxpayer liability for FICA                          8724.01

    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                                                 8724.01
        Federal AGI                                         114243.8
        Federal Income Tax Before Credits                    9945.26
        Federal Regular Tax                                  9945.26
        Federal Taxable Income                               86543.8
        Income for the Alternative Minimum Tax              114243.8
        Itemized Deductions in taxable income                2754.52
        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             27700.0

    State Tax Calculation:
        32. AGI                                             114243.8
        34. Standard Deduction                               11080.0
        35. Itemized Deductions                              9198.66
        36. Taxable Income                                   94283.8
        37. Property Tax Credit                                  0.0
        38. Child Care Credit                                    0.0
        39. EIC                                                  0.0
        40. Total Credits                                     2025.0
        Child Tax Credit                                         0.0
        State One-Time Rebate                                    0.0
        Tax before credits                                    3683.2

    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