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Hello can you help asap? I tried getting it but it just looks wrong Required #1: Prepare, with supporting calcu-ati c-ns, the tax provision {entries}

Hello can you help asap? I tried getting it but it just looks wrong

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Required #1: Prepare, with supporting calcu-ati c-ns, the tax provision {entries} for Pc-in: G'eyr Limited for the year ended Decembe' 31, 2016. Ta )1: Recon ciiiation: Deferred TEX Analysis: [Show supporIino calculations of any derived account balances} Tax entries: Reo ui red #2: Prepare, in good form, the Statement of Comprehensive income beg-inning WLII'I \"Income from cc-ntlnumg operations before ta Km". Point Ge?r Limited Statement of Comprehensive Income {partiai} For the year ended December 31, EDIE: Required #3: Him: is the ettec:ive tax rate on norma income? Point Grev I imifed (PEI ], a rrrhlicallvr accnlotahle, December El veerend companv, reported the following data in prepaong its income tax provision for die vear ended December 31, EDIE. Before tax income from continuing operations: $EEE,DDD Dther Comprehensive Income, not tax affected, arising from portfolio revaluations: $ED,DDD Annual life insurance premium paid on its top management team: $11,DDD. Insurance premiums of this type am nondeductible for tax purposes. Book value and UCC of capital assets at December 31. ED1E was $1.DEI.DDD and $EDE,DDD respeciivelv and resulted in a deferred taxbalance of $EE,EED. PGL had recorded an accrual for restructuring charges to reorganize Die companv's operaijons. in EDIE. which is tax deduco'ble when paid. of $IED.DDD. The balance in the esljmated restructuring liabilityr at the end of EDIE was $1DD,DDD and $EE,DDD was paid in EDIE. Depreciation and USA of $IBD,DDD and $163,5DD were recorded respectiver in EDIE. There were no additions or disposals. A normal non-capital recorded salelreceivable for accounijng purposes but with special terms of trarle was made in EDI E with a prot of $EE,DDD_ The sale was made on delaved pavment teons resulting in being taxed upon cash receipt widi IDEi: down pavment received in EDIE and $IE,EDD received in EDIE. Interest and penalties levierl hv ERA in an ongoing tax rlisplrte amounted to $2,. Dividends received from taxable Canadian corporaljons amounted to $5,5DD. In EDIE. PGL suffered a tax loss resulting in a Deferred Tax balance of$IEE.DDD in full recogniljon thhE: loss being reported at December 31. EDIE. The statutori.r tax rate for EDIE is 32%. Do Februaryr IE, EDIE. before the EDIE financial statements were approved for release, the statutory rate was reduced to 28% for EDI? and the foreseeable number of vears

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