Input Data: 1. Record ID 8321905.00 2. Tax Year 2023.00 3. State Code 5.00 CA 4. Marital Status 2.00 5. Age of primary taxpayer 52.00 48.00 6. Dependent Exemptions 0.00 8. Number of Dependents 1.00 9. Wage and salary income of primary taxpayer 0.00 8839.21 10. Self-employment income of primary taxpayer 0.00 0.00 11. Dividend Income 0.00 12. Interest Received 1343.24 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) 1352.4 Federal IIT Liability -3956.21 Record ID 8321905.0 State (SOI code) 5 CA State IIT Liability -1246.98 Year 2023 Marginal Rates wrt Weighted Average Earnings: Federal Marginal Rate -49.0 State Marginal Rate 28.9 Taxpayer liability for FICA 791.11 Federal Tax Calculation: AMT Liability after credit for regular tax and other allowed credits 0.0 Child Care Credit 0.0 Child Tax Credit 950.88 Earned Income Credit 3005.33 FICA 791.11 Federal AGI 10182.44 Federal Income Tax Before Credits 0.0 Federal Regular Tax 0.0 Federal Taxable Income 0.0 Income for the Alternative Minimum Tax 27700.0 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 27700.0 State Tax Calculation: 32. AGI 10182.4 34. Standard Deduction 10726.0 35. Itemized Deductions 0.0 36. Taxable Income 0.0 37. Property Tax Credit 0.0 38. Child Care Credit 0.0 39. EIC 1247.0 40. Total Credits 1980.98 Child Tax Credit 0.0 State One-Time Rebate 0.0 Tax before credits 0.0 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 950.88