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A domestic corporation has the following data: Excess tax credits from 2020 For the year 2021: 15,000 1st gtr Income, net of 1% withholding

 

A domestic corporation has the following data: Excess tax credits from 2020 For the year 2021: 15,000 1st gtr Income, net of 1% withholding tax 495,000 Deductions 460,000 How much is the income tax still due and payable in the second quarter? (Use 30%) 2nd gtr 792,000 700,000

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