Taxes and licenses paid
Particulars				Amount
Federal income tax expense				278,388
Other taxes expense				62,160
Property tax expense				44,400
State income tax expense				72,150
Total Taxes and licenses paid				457,098

find the following

1) Amount that Need to consider in Form 1120 under line no 17 Taxes and licenses.

2) Amount that Need to consider in Form 1120 under line no 33 Total payments, credits, and section 965 net tax liability.