Hello my question is how ti get the cash for the following year, this is an example, how did they get 337,300 , also how to get deferred tax assest

*You are not provided enough detailed information to complete a Form 4562 (depreciation). If you solve this problem using Intuit ProConnect, enter the amount of deprecation on line 20 of Form 1120.

During 2022, Kingfisher made estimated tax payments of $27,000 each quarter to the IRS. Prepare Kingfishers corporate tax return for tax year 2022 using Form 1120 (and any other appropriate forms and schedules). Suggested software: ProConnect Tax.