We will be here even after the time so no worries if you have questions later. The screen you show has the Rhode Island taxable income computed "as if if" you were a full year resident so if you were a RI resident, you would pay the $2214, but they apply the .3183 (percentage of RI income to total federal income) which is calculated BEFORE the subtractions, deductions and exemptions applied. You have to think of it was two separate calculations, if that helps- of course if it does not, please let me know and I can try to provide an example! @ctmatx
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