I Need help to solve these amounts which section how much amount goes? How much subtract and add amount for tax not just detail? What percentage to take to solve for tax?

NOTES related to the book$-$tax differences:

$1.)$ MACRS depreciation for $2023$ is $$1,655,000$

$2.)$ The allowance method of bad debts resulted in an expense of $$380,000$ but the direct write$-$off method results in bad debt expense of $$415,000$

$3.)$ Charitable contributions represents amounts paid to the U$.$S$.$ President's re$-$election campaign.

$4.)$ The salaries & wages amount includes $$78,000$ of accrued bonuses that have not been paid out by year end.

$5.)$ The Payroll tax expense line item includes $$5,400$ of a penalty paid to the State of Illinois Department of Revenue for late payroll tax filings.

$6.)$ The capital gain relates to the sale of Tesla stock, and the capital loss relates to the sale of Facebook stock.

$7.)$ Any federal income tax expenses are non$-$deductible for tax return purposes.