PLease help!!

You have been assigned to compute the income tax provision for Tulio City Flowers Inc. (TCF) as of December 31, 2019. The company's income statement for 2019 is provided below (Leave no answer blank. Enter zero if applicable.) Tulip city Flowers Inc. Statement of Operations at December 31, 2019 Het sales $20,000,000 Cost of sales 12,000,000 Cross profit $8,000,000 Compensation $ 500.000 Selling expenses 750,000 Depreciation and amortization 1.250.000 Other expenses 1.000.000 Total operating expenses $ 3.500,000 Income from operations $ 4,500,000 Interest and other income 25.000 Income before income taxes $ 4,525,000 You identified the following permanent differences: Interest income from municipal bonds $10,000 Nondeductible stock compensation $5,000 Nondeductible fines $1,000 TCF prepared the following schedule of temporary differences from the beginning of the year to the end of the year: ROY Tulip city Flowers Inc. Temporary Difference Scheduling Template BOY Current EOY Taxable Deferred Year Cumulative Temporary Differences Taxes Change D Necumulated depreciation $(1,050,000) $(500,000) $(5,500,000) Deferred $(1,155,000) Current BOY EOY Year Deductible Temporary Diferences Allowance for bad debts Prepaid income BOY Deferred Taxes $21,000 Change $10,000 20,000 Cumulative T/D $110.000 20,000 Deferred Taxes $23.100 4,200 Deferred compensation recrued pension liabilities Total 10,500 105,000 $136,500 10,000 100,000 $140,000 60,000 600,000 $790,000 12,600 126,000 $165,900 Required: a. Compute TCF's current income tax expense or benefit for 2019 b. Compute TCF's deferred Income tax expense or benefit for 2019 c. Prepare a reconciliation of TCF's total income tax provision with its hypothetical income tax expense of 21 percent in both doars and rates Complete this question by entering your answers in the tabs below. Rec A Reqc and B a. Compute TCF's current income tax expense or benefit for 2019. b. Compute TCF's deferred income tax expense or benefit for 2019. hTato in un Reg A Reg C and B Prepare a reconciliation of TCF's total income tax provision with its hypothetical income tax expense of 21% in both dollars and rates. (Round your percentage answers to 2 decimal places. Amounts to be deducted should be indicated by a minus sign.) Show less Reconciliation of Effective Dollars Percent Tax Rate Tax provision before adjustments Interest from municipal bonds Nondeductible stock compensation Nondeductible fines Income tax provision