Right answer is 91000

Sweeney Co. began operations in 2017 and reported exist220,000 in income before income taxes for the year Sweeney's 2017 tax depreciation exceeded its book depreciation by exist20,000. Sweeney also had non deductions book, expenses of exist10,000 related to permanent differences. Sweeney's tax rate for 2017 was 405, and the enacted rate for years after 2017 is 35%. In its 2017 income statement, what amount of should report for income Tax Expense? a) exist84,000 b) exist92,000 c) 91,000 d) exist100,000 e) exist94, 500