Input Data:
        1. Record ID                                      5504047.00
        2. Tax Year                                          2023.00
        3. State Code                                          47.00 VA
        4. Marital Status                                       2.00
        5. Age of primary taxpayer                             55.00       52.00
        6. Dependent Exemptions                                 0.00
        8. Number of Dependents                                 1.00
        9. Wage and salary income of primary taxpayer           0.00   209523.81
        10. Self-employment income of primary taxpayer           0.00        0.00
        11. Dividend Income                                     0.00
        12. Interest Received                               11733.34
        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                                33780.25
        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)       25940.99
        Federal IIT Liability                                39552.4
        Record ID                                          5504047.0
        State (SOI code)                                    47    VA
        State IIT Liability                                 12669.22
        Year                                                    2023

    Marginal Rates wrt Weighted Average Earnings:
        Federal Marginal Rate                                   27.8
        State Marginal Rate                                      5.8
        Taxpayer liability for FICA                         12970.49

    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                                                12970.49
        Federal AGI                                         255037.4
        Federal Income Tax Before Credits                   41360.98
        Federal Regular Tax                                 41360.98
        Federal Taxable Income                              227337.4
        Income for the Alternative Minimum Tax              255037.4
        Itemized Deductions in taxable income                    0.0
        Net Investment Income Tax                             191.42
        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                                             255037.4
        34. Standard Deduction                               16000.0
        35. Itemized Deductions                                  0.0
        36. Taxable Income                                  236247.4
        37. Property Tax Credit                                  0.0
        38. Child Care Credit                                    0.0
        39. EIC                                                  0.0
        40. Total Credits                                      400.0
        Child Tax Credit                                         0.0
        State One-Time Rebate                                    0.0
        Tax before credits                                   13326.7

    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