Input Data: 1. Record ID 746347.00 2. Tax Year 2025.00 3. State Code 47.00 VA 4. Marital Status 2.00 5. Age of primary taxpayer 70.00 70.00 6. Dependent Exemptions 0.00 8. Number of Dependents 0.00 9. Wage and salary income of primary taxpayer 125714.29 0.00 10. Self-employment income of primary taxpayer 0.00 0.00 11. Dividend Income 0.00 12. Interest Received 511.85 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 28782.79 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 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 12724.39 Record ID 746347.0 State (SOI code) 47 VA State IIT Liability 5599.82 Year 2025 Marginal Rates wrt Weighted Average Earnings: Federal Marginal Rate 24.6 State Marginal Rate 5.7 Taxpayer liability for FICA 9617.14 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 9617.14 Federal AGI 150691.52 Federal Income Tax Before Credits 12724.39 Federal Regular Tax 12724.39 Federal Taxable Income 104074.5 Income for the Alternative Minimum Tax 138774.5 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 24465.37 UI in AGI 0.0 Zero Bracket Amount / Standard Deduction 34700.0 State Tax Calculation: 32. AGI 126226.1 34. Standard Deduction 17500.0 35. Itemized Deductions 0.0 36. Taxable Income 105266.1 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 5795.3 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 0.0 Refundable Part of CTC 0.0