i need the answer with the steps

its MC questions , i need the answer with the steps

Toon Post 2010-Com Who should come for 2011 th Ins. The town A 515 C.5.20 D. G Foods reported in store for 2011 Tax de conforto y 5100 The condotto The balance in the formed the Decembro The income for 2011 35% buttory 2011 40% A $16 milion B335 ton C 540 min D350 million Pretax accounting income for the year ended December 31, 2011, was $50 million for Truflies Compa Truffles' taxable income was $60 million This was a result of differences between straight line depreciation for financial reporting purposes and The enacted tax rate is 30% for 2011 and 40% thereafter, What amount should Truffles report as the current portion of income tax expense for 2011? A. $15 million B. $18 million C. $20 million D. $24 million 0 Giada Foods reported $940 million in income before income taxes for 2011. Its first year of operations Tax depreciation exceeded depreciation for financial reporting purposes by S100 million The company also had non-tax-deductible expenses of $80 million relating to permanent differences The income tax rate for 2011 was 35%, but the enacted rate for years after 2011 is 40%. The balance in the deferred tax liability in the December 31, 2011, balance sheet is: A. $16 million B. $35 million C. $40 million D. $56 million Toon Post 2010-Com Who should come for 2011 th Ins. The town A 515 C.5.20 D. G Foods reported in store for 2011 Tax de conforto y 5100 The condotto The balance in the formed the Decembro The income for 2011 35% buttory 2011 40% A $16 milion B335 ton C 540 min D350 million Pretax accounting income for the year ended December 31, 2011, was $50 million for Truflies Compa Truffles' taxable income was $60 million This was a result of differences between straight line depreciation for financial reporting purposes and The enacted tax rate is 30% for 2011 and 40% thereafter, What amount should Truffles report as the current portion of income tax expense for 2011? A. $15 million B. $18 million C. $20 million D. $24 million 0 Giada Foods reported $940 million in income before income taxes for 2011. Its first year of operations Tax depreciation exceeded depreciation for financial reporting purposes by S100 million The company also had non-tax-deductible expenses of $80 million relating to permanent differences The income tax rate for 2011 was 35%, but the enacted rate for years after 2011 is 40%. The balance in the deferred tax liability in the December 31, 2011, balance sheet is: A. $16 million B. $35 million C. $40 million D. $56 million