I found part A. Income tax expense is $203600 and income tax payable is $203600.I need help from you to find out part B. Income tax expense?? And income tax payable??Thanks

Chapter 7 Homework Saved Help Save & Exit Submit Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion. 5 Return to question On January 1, 2017, Abbey acquires 90 percent of Benjamin's outstanding shares. Financial information for these two companies for the years of 2017 and 2018 follows: 2017 2018 714 Abbey Company : Sales points $ (731, 000) 500, 000 $ (910, 000) Operating expenses 542, 000 Intra-entity gross profits in ending inventory (included in above figures) (181, 000) (198, 000) Dividend income-Benjamin Company (22, 500) (27, 000) Benjamin Company: Sales (279, 000) (350, 000) Operating expenses 169 , 000 192 , 000 Dividends paid (25, 000) (30, 000) Assume that a tax rate of 40 percent is applicable to both companies. a. On consolidated financial statements for 2018, what are the income tax expense and the income tax currently payable if Abbey and Benjamin file a consolidated tax return as an affiliated group? b. On consolidated financial statements for 2018, what are the income tax expense and income tax currently payable if they choose to file separate returns? X Answer is complete but not entirely correct