Input Data: 1. Record ID 1971348.00 2. Tax Year 2025.00 3. State Code 48.00 WA 4. Marital Status 2.00 5. Age of primary taxpayer 19.00 19.00 6. Dependent Exemptions 0.00 8. Number of Dependents 3.00 9. Wage and salary income of primary taxpayer 0.00 52380.95 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 52641.96 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 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 -7943.46 Record ID 1971348.0 State (SOI code) 48 WA State IIT Liability -1330.0 Year 2025 Marginal Rates wrt Weighted Average Earnings: Federal Marginal Rate 31.1 State Marginal Rate 0.0 Taxpayer liability for FICA 4655.61 Federal Tax Calculation: AMT Liability after credit for regular tax and other allowed credits 0.0 Child Care Credit 0.0 Child Tax Credit 6600.0 Earned Income Credit 3431.55 FICA 4655.61 Federal AGI 52380.96 Federal Income Tax Before Credits 2088.1 Federal Regular Tax 2088.1 Federal Taxable Income 20880.95 Income for the Alternative Minimum Tax 52380.96 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 0.0 34. Standard Deduction 0.0 35. Itemized Deductions 0.0 36. Taxable Income 0.0 37. Property Tax Credit 0.0 38. Child Care Credit 0.0 39. EIC 1330.0 40. Total Credits 1330.0 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 4511.9