In addition to the temporary differences above, calculate Relix's current tax benefit or expense.

Compute Relix's current tax expense.

If required, round your answers to the nearest dollar.

Pretax book income

$$4,800$

Book$-$tax differences

Permanent items

$$ Tax$-$exempt income

Add: $$ Nondeductible entertainment expenses

Temporary Differences

$$ Excess depreciation$-$Building

$$ Excess depreciation$-$Furniture and fixtures

Add: $$ Accrued litigation expenses

Taxable income

$x$

$$

$$

I need help calculating the amounts for the temproary differences, taxable income and curent tax expense. Thank you!

Heres the feedback I got$-$ The total book tax expense under ASC $740($SFAS $109)$ is made up of both current and deferred components. The current tax expense theoretically represents the taxes actually payable to $($or refund receivable from$)$ the governmental authorities for the current period. The deferred component of the book tax expense is called the deferred tax expense or deferred tax benefit. This component represents the future tax cost $($or savings$)$ connected with income reported in the current$-$period financial statement.