Question: Help Save & Exit m2 Information for Kent Corp. for the year 2021 Reconciliation of pretax accounting income and taxable income: Pretax accounting income Permanent

Help Save & Exit m2 Information for Kent Corp. for the year 2021 Reconciliation of pretax accounting income and taxable income: Pretax accounting income Permanent differences $179,900 (16,200) 163,700 (13,300) $150,400 so Temporary difference-depreciation Taxable income Cumulative future taxable amounts all from depreciation temporary differences: As of December 31, 2020 As of December 31, 2021 $13,700 $27,000 The enacted tax rate was 27% for 2020 and thereafter. What should Kent report as the current portion of its income tax expense in the year 2021? Multiple Choice o $44,399. o None of these answer choices are correct o . o
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