[单选题] 提问人:匿名网友 提问时间:2021-08-24

For the year ended December 31, Tyre Co. reported pretax financial statement income of USD750,000. Its taxable income was USD650,000. The difference is due to accelerated depreciation for income tax purposes. Tyre's effective income tax rate is 30%, and Tyre made estimated tax payments during the year of USD90,000. What amount should Tyre report as current income tax expense on December 31?


A .USD135,000
B .USD195,000
C .USD105,000
D .USD225,000

提问人:匿名网友 提问时间:2021-08-24

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