Input Data: 1. Record ID 10350336.00 2. Tax Year 2023.00 3. State Code 36.00 OH 4. Marital Status 2.00 5. Age of primary taxpayer 37.00 37.00 6. Dependent Exemptions 0.00 8. Number of Dependents 4.00 9. Wage and salary income of primary taxpayer 100461.45 0.00 10. Self-employment income of primary taxpayer 0.00 0.00 11. Dividend Income 0.00 12. Interest Received 19283.50 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 1921.41 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) 15370.6 Federal IIT Liability 3287.6 Record ID 10350336.0 State (SOI code) 36 OH State IIT Liability 2634.39 Year 2023 Marginal Rates wrt Weighted Average Earnings: Federal Marginal Rate 22.0 State Marginal Rate 3.5 Taxpayer liability for FICA 7685.3 Federal Tax Calculation: AMT Liability after credit for regular tax and other allowed credits 0.0 Child Care Credit 0.0 Child Tax Credit 8000.0 Earned Income Credit 0.0 FICA 7685.3 Federal AGI 121666.36 Federal Income Tax Before Credits 11287.6 Federal Regular Tax 11287.6 Federal Taxable Income 93966.36 Income for the Alternative Minimum Tax 121666.36 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 121666.4 34. Standard Deduction 0.0 35. Itemized Deductions 0.0 36. Taxable Income 110266.4 37. Property Tax Credit 0.0 38. Child Care Credit 0.0 39. EIC 0.0 40. Total Credits 138.65 Child Tax Credit 0.0 State One-Time Rebate 0.0 Tax before credits 2773.0 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 0.0