Corporate Tax, please show all the steps.

Included in the calculation of "Administrative expenses': Included in the calculation of "other income and expenses": Loss carry forwards from 2015 are: Prepare a schedule reconciling the accounting net income to income for tax purposes and taxable income Indicate the amount, and type, of any carry that are available at the end of the year. Assuming that the company is a CCPC throughout the year and is not associated with any other company, the income earned in Canada is 86%. and active business income is $82,000 calculate the minimum federal Part I Tax Payable for Green Wave Inc. for 2016