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Question - Foyle Corp. prepared the following reconciliation of income per books with income per tax return for the year ended December 31, 2008:
Book income before income taxes $1,200,000
Add temporary difference
Construction contract revenue which will reverse in 2009 $160,000
Deduct temporary difference
Depreciation expense which will reverse in equal amounts in each of the next four years (640,000)
Taxable income $720,000
Foyle's effective income tax rate is 34% for 2008. What amount should Foyle report in its 2008 income statement as the current provision for income taxes?
a. $54,400
b. $244,800
c. $408,000
d. $462,400
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