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Find Marlins current income tax expense or benefit

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Question - Marlin Corporation reported pretax book income of $1,015,000. During the current year, the net reserve for warranties increased by $28,000. In addition, book depreciation exceeded tax depreciation by $101,500. Finally, Marlin subtracted a dividends received deduction of $16,500 in computing its current year taxable income. Find Marlin's current income tax expense or benefit?

Reference no: EM132544310

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