Input Data:
        1. Record ID                                       618601.00
        2. Tax Year                                          2021.00
        3. State Code                                           1.00 AL
        4. Marital Status                                       1.00
        5. Age of primary taxpayer                             45.00       40.00
        6. Dependent Exemptions                                 0.00
        8. Number of Dependents                                 1.00
        9. Wage and salary income of primary taxpayer      104761.91        0.00
        10. Self-employment income of primary taxpayer           0.00        0.00
        11. Dividend Income                                     0.00
        12. Interest Received                                  38.63
        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                             12992.41
        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)       16028.57
        Federal IIT Liability                                3416.12
        Record ID                                           618601.0
        State (SOI code)                                     1    AL
        State IIT Liability                                  4123.51
        Year                                                    2021

    Marginal Rates wrt Weighted Average Earnings:
        Federal Marginal Rate                                   22.0
        State Marginal Rate                                      3.5
        Taxpayer liability for FICA                          8014.29

    Federal Tax Calculation:
        AMT Liability after credit for regular tax and other allowed credits            0.0
        Child Care Credit                                     4000.0
        Child Tax Credit                                      3000.0
        Earned Income Credit                                     0.0
        FICA                                                 8014.29
        Federal AGI                                        104800.53
        Federal Income Tax Before Credits                   13216.12
        Federal Regular Tax                                 13216.12
        Federal Taxable Income                              86000.53
        Income for the Alternative Minimum Tax             104800.53
        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             18800.0

    State Tax Calculation:
        32. AGI                                             104800.5
        34. Standard Deduction                                2000.0
        35. Itemized Deductions                              8014.29
        36. Taxable Income                                   83270.1
        37. Property Tax Credit                                  0.0
        38. Child Care Credit                                    0.0
        39. EIC                                                  0.0
        40. Total Credits                                        0.0
        Child Tax Credit                                         0.0
        State One-Time Rebate                                    0.0
        Tax before credits                                    4123.5

    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                                2800.0
        Refundable Part of CTC                                3000.0