Input Data:
        1. Record ID                                      2576627.00
        2. Tax Year                                          2021.00
        3. State Code                                          27.00 MT
        4. Marital Status                                       2.00
        5. Age of primary taxpayer                             47.00       43.00
        6. Dependent Exemptions                                 0.00
        8. Number of Dependents                                 3.00
        9. Wage and salary income of primary taxpayer       84629.81    22733.33
        10. Self-employment income of primary taxpayer           0.00        0.00
        11. Dividend Income                                     0.00
        12. Interest Received                                   1.46
        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                              1385.86
        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)       16426.56
        Federal IIT Liability                               -7097.72
        Record ID                                          2576627.0
        State (SOI code)                                    27    MT
        State IIT Liability                                  2752.32
        Year                                                    2021

    Marginal Rates wrt Weighted Average Earnings:
        Federal Marginal Rate                                   22.0
        State Marginal Rate                                      6.9
        Taxpayer liability for FICA                          8213.28

    Federal Tax Calculation:
        AMT Liability after credit for regular tax and other allowed credits            0.0
        Child Care Credit                                     692.93
        Child Tax Credit                                      9000.0
        Earned Income Credit                                     0.0
        FICA                                                 8213.28
        Federal AGI                                         107364.6
        Federal Income Tax Before Credits                    9595.21
        Federal Regular Tax                                  9595.21
        Federal Taxable Income                               82264.6
        Income for the Alternative Minimum Tax              107364.6
        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             25100.0

    State Tax Calculation:
        32. AGI                                             107364.6
        34. Standard Deduction                                9660.0
        35. Itemized Deductions                              5551.28
        36. Taxable Income                                   84804.6
        37. Property Tax Credit                                  0.0
        38. Child Care Credit                                    0.0
        39. EIC                                                  0.0
        40. Total Credits                                     2500.0
        Child Tax Credit                                         0.0
        State One-Time Rebate                                    0.0
        Tax before credits                                    5252.3

    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                                7000.0
        Refundable Part of CTC                                9000.0