Input Data: 1. Record ID 4872303.00 2. Tax Year 2025.00 3. State Code 3.00 AZ 4. Marital Status 2.00 5. Age of primary taxpayer 75.00 75.00 6. Dependent Exemptions 0.00 8. Number of Dependents 0.00 9. Wage and salary income of primary taxpayer 0.00 0.00 10. Self-employment income of primary taxpayer 0.00 0.00 11. Dividend Income 0.00 12. Interest Received 3637.87 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 9059.32 22. Property Taxes Paid 0.00 23. Other Itemized Deds 0.00 24. Child Care Expenses 0.00 25. Mortgage Interest 50000.00 26. S-Corp profits 0.00 27. Primary and secondary Taxpayer'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) 0.0 Federal IIT Liability 0.0 Record ID 4872303.0 State (SOI code) 3 AZ State IIT Liability -128.0 Year 2025 Marginal Rates wrt Weighted Average Earnings: Federal Marginal Rate 0.0 State Marginal Rate 22.0 Taxpayer liability for FICA 0.0 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 0.0 FICA 0.0 Federal AGI 3637.87 Federal Income Tax Before Credits 0.0 Federal Regular Tax 0.0 Federal Taxable Income 0.0 Income for the Alternative Minimum Tax 0.0 Itemized Deductions in taxable income 50000.0 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 34700.0 State Tax Calculation: 32. AGI 0.0 34. Standard Deduction 31500.0 35. Itemized Deductions 50000.0 36. Taxable Income 0.0 37. Property Tax Credit 78.0 38. Child Care Credit 0.0 39. EIC 0.0 40. Total Credits 128.0 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 Refundable Part of CTC 0.0