6-10 please !!!!

Canders Inc. began business in 2021. In preparing Canders financial statements and income tax retum for 2021, you discovered the following: Canders Inc, leased part of its office building to Sanders Inc on September 1 for an advance payment of $198,000. The lease covers 18 months, and the advance payment is for 12 months Canders earned $25,000 of interest from its investment in Washington State bonds. Canders, paid Prudential Life Insurance Inc. the yearly premium of $30,000 in early January for a key-man life insurance policy. The Company is the beneficiary. Canders acquired capital assets for $324,000. For financial reporting, the assets have a 6- year useful life and SO salvage. For income taxes, the capital assets are 5-year property and cost will be recovered using the mid-year convention. Year Depreciation expense Accounting Tax 2021 $54,000 S. 65.000 2022 54.000 104.000 2023 54.000 62,000 2024 54.000 37,000 2025 54,000 37,000 2026 54,000 19,000 . Sanders sold some real estate in 2021 for a gain of $150,000. For federal income taxes, the gain will be reported using the installment method. Gain reported on the income statement Gain reported on tax the tax retum S150,000 2021 2022 2023 2024 $38,000 40,000 40.000 32.000 Additional information for 2021: I . Income before income taxes reported on the income statement Taxable income reported on line 28 of Form 1120 Tax rate Estimated income tax paid each quarter . $825.000 839.000 21% 43,000 . 6. For the year ended December 31, 2021, Canders statutory income tax liability is A. $178,080 B. $172,000. C. $174,300 D. $176,190. 7. At December 31, 2021, Landers statutory tax obligation is I A. $1,890. B. $4,190 C. $2,300. D. $6,080. 8. At December 31, 2021, total future taxable amounts are A. $112,000. B. $123,000. C. $150,000 D. $101,000 E. $161,000. 9. At December 31, 2021, total future deductible amounts are A. $132,000. B. $115,500 C. $148,500. D. $154,000. 10. On Canders, income statement for the year ended December 31, 2021, income tax expense should be reported at? A. $174.300. B. $176,190. C. $178,080. D. $170.110