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Please help me as soon as possible. Picture is clear. Thank you! McVay Corporation reported pre-tax book income of $800,000. dpreciation by $400,000. In addition,

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Please help me as soon as possible. Picture is clear. Thank you!

McVay Corporation reported pre-tax book income of $800,000. dpreciation by $400,000. In addition, McVay received $100.000 o Its tax depreciation exceeded f tax-exempt m unicipal bond interest. used a net operating loss carryover of $200,000 ton offset taxable income in the current year. mpute McVay's book equivalent of taxable income (BETI). Use this number to compute McVay's total income tax provision for the current year, assuming a tax rate of 34% BETI Tax Provision

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