Hello,

I really need help with these two questions guys. Thank you so much. I appreciate your help.

The Destin Company has one temporary difference of $90 caused by accelerated tax depreciation on 12/31/17. The difference will reverse evenly over the next three years. Tax Rates are 10% in 2017, 20% in 2018, and 30% in 2019 and beyond. Pretax book income in 2017 is $1,000 What is 2017 Income Tax Expense? Select one: O a. $115 b. $91 c. $97 O d. $100 O e. $99.82 A $90 temporary difference existed for the Orland Company, caused by accelerated tax depreciation on 12/31/14. The difference will reverse evenly over the next three years. Tax Rates are 10% in 2014, 20% in 2015, and 30% in 2016 and beyond. Pretax book income in 2014 is $1,000 What is 12/31/14 Income Tax Payable Select one: a. $115 b. $91 O c. $97 O d. $100 O e. $99.82