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Use the trial balance data to construct Extra's tax expense ( tax provision) for the year. First determine the current tax payable amounts, state and

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Use the trial balance data to construct Extra's tax expense ( "tax provision") for the year. First determine the current tax payable amounts, state and federal, that will be reported on the year's tax returns. Then add the deferred tax items to compute the total income tax provision. You might structure your computation as illustrated below. Make certain that your classifications of the book-tax differences match those that you developed in Part

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