Wynn Farms reported a net operating loss of $$200,000$ for financial reporting and tax purposes in $2021.$ The enacted tax rate is $25\%.$ Taxable income, tax rates, and income taxes paid in Wynn$\text{'}$s first four years of operation were as follows:

$\backslash$table$[[,\backslash$table$[[$Taxable$],[$Income$]],\backslash$table$[[$Tax$],[$Rates$]],\backslash$table$[[$Income Taxes$],[$Paid$]]],[2017,$$$68,000,30\%,$$$20,400$

need help with all $2$ questions