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Information for Kent Corp. for the year 2016: Reconciliation of pretax accountin

ID: 2464731 • Letter: I

Question

Information for Kent Corp. for the year 2016: Reconciliation of pretax accounting income and taxable income:

(14,500)

(13,200)

$153,700

Cumulative future taxable amounts all from depreciation temporary differences:
     
  As of December 31, 2015   $13,800
   As of December 31, 2016   $27,000

The enacted tax rate was 23% for 2015 and thereafter.

What should Kent report as the current portion of its income tax expense in the year 2016?

  Pretax accounting income $181,400     Permanent differences

(14,500)

166,900     Temporary difference-depreciation

(13,200)

  Taxable income

$153,700

Explanation / Answer

The current portion of income tax expense to be reported in the year 2016 should be computed by multiplying the taxable income for 2016 by the enacted tax rate.

Taxable income for 2016 = $153,700

Enacted tax rate = 23%

Therefore,

Income tax expense to be reported in the year 2016 = $153700 x 23% = $35,351