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Didde Corp. prepared the following reconciliation of income per books with income per tax return for the year ended December 31, 2011.
Book Income before taxes $1200000Add Temporary difference $160000Construction Contract revenue which will reverse in 2012Deduct Temporary difference ($640000)Depreciation expense which will reverse in equal amounts in each of the next four yearsTaxable Income $720000
Didde's effective income tax rate is 34% for 2011. What amount should Didde report in its 2011 income statement as the current provision for income taxes?
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