Input Data:
        1. Record ID                                      9326633.00
        2. Tax Year                                          2021.00
        3. State Code                                          33.00 NY
        4. Marital Status                                       1.00
        5. Age of primary taxpayer                             24.00       40.00
        6. Dependent Exemptions                                 0.00
        8. Number of Dependents                                 1.00
        9. Wage and salary income of primary taxpayer       24097.71        0.00
        10. Self-employment income of primary taxpayer           0.00        0.00
        11. Dividend Income                                     0.00
        12. Interest Received                                   0.00
        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                              1524.17
        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)        3686.95
        Federal IIT Liability                               -8156.71
        Record ID                                          9326633.0
        State (SOI code)                                    33    NY
        State IIT Liability                                 -1669.85
        Year                                                    2021

    Marginal Rates wrt Weighted Average Earnings:
        Federal Marginal Rate                                   26.0
        State Marginal Rate                                     12.8
        Taxpayer liability for FICA                          1874.67

    Federal Tax Calculation:
        AMT Liability after credit for regular tax and other allowed credits            0.0
        Child Care Credit                                        0.0
        Child Tax Credit                                      3000.0
        Earned Income Credit                                 2886.48
        FICA                                                 1874.67
        Federal AGI                                         24097.71
        Federal Income Tax Before Credits                     529.77
        Federal Regular Tax                                   529.77
        Federal Taxable Income                               5297.71
        Income for the Alternative Minimum Tax              24097.71
        Itemized Deductions in taxable income                1524.17
        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                                              24097.7
        34. Standard Deduction                               11200.0
        35. Itemized Deductions                              1524.17
        36. Taxable Income                                   11897.7
        37. Property Tax Credit                                  0.0
        38. Child Care Credit                                    0.0
        39. EIC                                               1508.3
        40. Total Credits                                    2145.76
        Child Tax Credit                                       577.5
        State One-Time Rebate                                    0.0
        Tax before credits                                     475.9

    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