Input Data: 1. Record ID 1.00 2. Tax Year 2023.00 3. State Code 45.00 UT 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) 40000.00 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 0.00 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) 45 UT 4. Federal IIT Liability -1058.29 5. State IIT Liability 479.4 6. SS Payroll Tax Liability 3060.0 Marginal Rates wrt Weighted Average Earnings: 9. Weighted Payroll Tax Rate 3060.0 Federal Tax Calculation: 10. Federal AGI 40000.0 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 1215.98 18. Federal Taxable Income 19200.0 19. Federal Regular Tax 1990.0 22. Child Tax Credit*17/22 98 2000.0 23. Refundable Part 10.0 24. Child Care Credit 1076+ 0.0 25. Earned Income Credit 1975 1048.29 26. Alternative Min Income 40000.0 27. AMT 0.0 28. Income Tax Before Credits 1990.0 29. FICA 3060.0 QBI deduction 0.0 State Tax Calculation: 32. AGI 0.0 34. Standard Deduction 0.0 35. Itemized Deductions 0.0 36. Taxable Income 40000.0 37. Property Tax Credit 0.0 38. Child Care Credit 0.0 39. EIC 209.66 40. Total Credits 0.0 Child Tax Credit 0.0 Tax before credits 689.06 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 0.0 Child Tax Credit 0.0