How do you find the corporate taxes?

i.	The corporate income tax rate as a percentage of income before income taxes is:					10%
	Corporate income tax installments during the year have been recorded as Income Tax expense in the records. Assume any 2019 loss before income taxes will result in the refund of income taxes at the current year's income tax rate.

Sales, net					$12,756,800
Less: Cost of goods sold					9,017,344
		Gross profit			3,739,456
Operating expenses
		Selling
			Salaries and benefits		532,510
			Delivery		282,000
			Office supplies		99,000
			Warranty		247,520
				Total selling	1,161,030
		General and administrative
			Bad debts		2,790
			Depreciation		940
			Lawsuit damages		0
			Professional fees		143000
			Total general and administrative		146730
Total operating expenses					1,307,760
Income from operations					2,431,696
Other income
		Rent revenue			499,200
	Income before interest and income taxes				2,930,896
		Interest expense			177,243
Income before income taxes					2,753,653
		Income taxes			275,365
Net income					$2,478,288