RECOMMENDED!!ACC 305-Bandung Corporation began 2014 with

  

Bandung Corporation began 2014 with a $94,500 balance in the Deferred Tax Liability account. At the end of 2014, the related cumulative temporary difference amounts to $378,600, and it will reverse evenly over the next 2 years. Pretax accounting income for 2014 is $546,100, the tax rate for all years is 30%, and taxable income for 2014 is $482,500.The income tax payable is 144750. finding the Income tax expense and deferred liability amount

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