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Information for Kent Corp. for the year 2016: Reconciliation of pretax accounting income and taxable income: Pretax accounting income $180,600 Permanent differences (14,300) 166,300 Temporary

Information for Kent Corp. for the year 2016: Reconciliation of pretax accounting income and taxable income:

Pretax accounting income $180,600
Permanent differences

(14,300)

166,300
Temporary difference-depreciation

(10,600)

Taxable income

$155,700

Cumulative future taxable amounts all from depreciation temporary differences: As of December 31, 2015 $12,000 As of December 31, 2016 $22,600 The enacted tax rate was 28% for 2015 and thereafter. What should Kent report as the current portion of its income tax expense in the year 2016?

$43,596.

$46,564.

$50,568.

None of these answer choices are correct.

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