Input Data: 1. Record ID 51646.00 2. Tax Year 2025.00 3. State Code 28.00 NE 4. Marital Status 2.00 5. Age of primary taxpayer 40.00 40.00 6. Dependent Exemptions 0.00 8. Number of Dependents 2.00 9. Wage and salary income of primary taxpayer 1876.26 0.00 10. Self-employment income of primary taxpayer 0.00 0.00 11. Dividend Income 0.00 12. Interest Received 42.77 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 and secondary Taxpayer's active QBI 0.00 28. Primary and secondary taxpayer's Specialized Service Trade or Business service 0.00 Basic Output: FICA (OADSI and HI, sum of employee AND employer including Additional Medicare Tax) 0.0 Federal IIT Liability -750.5 Record ID 51646.0 State (SOI code) 28 NE State IIT Liability -2075.05 Year 2025 Marginal Rates wrt Weighted Average Earnings: Taxpayer liability for FICA 143.53 Federal Tax Calculation: AMT Liability after credit for regular tax and other allowed credits 0.0 Child Care Credit 0.0 Child Tax Credit 0.0 Earned Income Credit 750.5 FICA 143.53 Federal AGI 1919.03 Federal Income Tax Before Credits 0.0 Federal Regular Tax 0.0 Federal Taxable Income 0.0 Income for the Alternative Minimum Tax 31500.0 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 31500.0 State Tax Calculation: 32. AGI 1919.03 34. Standard Deduction 17200.0 35. Itemized Deductions 0.0 36. Taxable Income 0.0 37. Property Tax Credit 0.0 38. Child Care Credit 0.0 39. EIC 75.05 40. Total Credits 2759.05 Child Tax Credit 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