Input Data: 1. Record ID 201.00 2. Tax Year 2021.00 3. State Code 12.00 HI 4. Marital Status 2.00 5. Age (Txpyr/Spouse) 40.00 6. Dependent Exemptions 0.00 8. #deps for CCC/CTC/EIC 3.00 9. Wages (Txpyr/Spouse) 100000.00 0.00 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 10000.00 23. Other Itemized Deds 0.00 24. Child Care Expenses 0.00 25. Mortgage Interest 30000.00 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 201.0 2. Year 2021 3. State (SOI code) 12 HI 4. Federal IIT Liability -9198.0 5. State IIT Liability 5408.71 6. SS Payroll Tax Liability 7650.0 Marginal Rates wrt Weighted Average Earnings: 9. Weighted Payroll Tax Rate 7650.0 Federal Tax Calculation: 10. Federal AGI 100000.0 11. UI in AGI 1979+ 0.0 12. Social Security in AGI 84 0.0 13. Zero Bracket Amount 25100.0 14. Personal Exemptions 0.0 17. Deductions allowed 40000.0 18. Federal Taxable Income 60000.0 19. Federal Regular Tax 6802.0 22. Child Tax Credit*17/22 98 9000.0 23. Refundable Part 9000.0 24. Child Care Credit 1076+ 0.0 25. Earned Income Credit 1975 0.0 26. Alternative Min Income 70000.0 27. AMT 0.0 28. Income Tax Before Credits 6802.0 29. FICA 7650.0 QBI deduction 0.0 State Tax Calculation: 32. AGI 100000.0 34. Standard Deduction 4400.0 35. Itemized Deductions 11172.3 36. Taxable Income 83107.7 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 5408.71 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 7000.0 Child Care Credit 0.0 Child Tax Credit 0.0