Please help

Jupiter Ltd. reported the following: 20X7 (first year of operations) 20X8 Earnings (loss) 596,000 S(360,000) Depreciation (assets have a cost of $1,300,000) $52,000 $52,000 CCA S65,000 $117,000 Non-deductible expenses $34,000 $34,000 Tax rate 25 % 25 % Prepare a journal entry for income tax for 20X8 assuming probability of loss carryforward use is low. 3-a. What is the amount of the taxable income or loss in each year? Assuming that Jupiter decides to not claim CCA in 20X8 or 20X7. 3-b. What is the amount of the loss carryforward at the end of 20X8