Input Data: 1. Record ID 47907.00 2. Tax Year 2025.00 3. State Code 26.00 MO 4. Marital Status 1.00 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 16262.99 0.00 10. Self-employment income of primary taxpayer 0.00 0.00 11. Dividend Income 0.00 12. Interest Received 35568.24 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 -1355.25 Record ID 47907.0 State (SOI code) 26 MO State IIT Liability 1149.75 Year 2025 Marginal Rates wrt Weighted Average Earnings: Taxpayer liability for FICA 1244.12 Federal Tax Calculation: AMT Liability after credit for regular tax and other allowed credits 0.0 Child Care Credit 0.0 Child Tax Credit 2064.45 Earned Income Credit 0.0 FICA 1244.12 Federal AGI 51831.22 Federal Income Tax Before Credits 3044.75 Federal Regular Tax 3044.75 Federal Taxable Income 28206.23 Income for the Alternative Minimum Tax 51831.22 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 23625.0 State Tax Calculation: 32. AGI 0.0 34. Standard Deduction 0.0 35. Itemized Deductions 0.0 36. Taxable Income 28206.23 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 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