Input file (txpydata.raw)
taxsimid,mstat,depx,age1,proptax,mortgage,childcare,pwages,opt1,opt1v,opt2,opt2v,idtl,year,state
1,1,1,4,0,0,2000,20000,30,1,88,1,5,2023,8
 
Name: policyengine-us
Version: 1.174.0
Name: policyengine-us
Version: 1.174.0
 
Emulator Output (output.csv)

   Input Data:
        1. Record ID                                            1.00
        2. Tax Year                                          2023.00
        3. State Code                                           8.00 DE
        4. Marital Status                                       1.00
        5. Age (Txpyr/Spouse)                                   0.00        0.00
        6. Dependent Exemptions                                 0.00
        8. #deps for CCC/CTC/EIC                                1.00
        9. Wages (Txpyr/Spouse)                             20000.00
        10. Self-employment income                              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                                           0.00
        22. Property Taxes Paid                                 0.00
        23. Other Itemized Deds                                 0.00
        24. Child Care Expenses                              2000.00
        25. Mortgage Interest                                   0.00
        26. S-Corp profits                                      0.00
        27. Txpy/Spouse QBI w/o PO                              0.00
        28. Txpy/Spouse SSTB w PO                               0.00

    Basic Output:
        1. Record ID                                             1.0
        2. Year                                                 2023
        3. State (SOI code)                                  8    DE
        4. Federal IIT Liability                             -5595.0
        5. State IIT Liability                               -134.78
        6. SS Payroll Tax Liability                           1530.0

    Marginal Rates wrt Weighted Average Earnings:
        9. Weighted Payroll Tax Rate                          1530.0

    Federal Tax Calculation:
        10. Federal AGI                                      20000.0
        11. UI in AGI 1979+                                      0.0
        12. Social Security in AGI 84                            0.0
        13. Zero Bracket Amount                              20800.0
        14. Personal Exemptions                                  0.0
        17. Deductions allowed                                 585.0
        18. Federal Taxable Income                               0.0
        19. Federal Regular Tax                                  0.0
        22. Child Tax Credit*17/22 98                         2000.0
        23. Refundable Part                                   1600.0
        24. Child Care Credit 1076+                            640.0
        25. Earned Income Credit 1975                         3995.0
        26. Alternative Min Income                           20800.0
        27. AMT                                                  0.0
        28. Income Tax Before Credits                            0.0
        29. FICA                                              1530.0
        QBI deduction                                            0.0

    State Tax Calculation:
        32. AGI                                              20000.0
        34. Standard Deduction                                3250.0
        35. Itemized Deductions                                  0.0
        36. Taxable Income                                   16750.0
        37. Property Tax Credit                                  0.0
        38. Child Care Credit                                  320.0
        39. EIC                                               179.78
        40. Total Credits                                        0.0
        Child Tax Credit                                         0.0
        Tax before credits                                       0.0

    TCJA 2018+:
        42. QBI Deduction                                        0.0

    Additional Medicare Taxes 2013+:
        Net Investment Income Tax                                0.0

    Decomposition of Federal Marginal Rate 
 (taxpayer earned income) 
 Regular Income Tax:
        Cares Recovery Rebates                                   0.0
        Child Care Credit                                      640.0
        Child Tax Credit                                       640.0