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Grand corporation reported pretax book income of

03/05/2021 Client: muhammad11 Deadline: 2 Day

Grand Corporation reported pre-tax book income of $600,000. Tax depreciation exceeded book depreciation by $400,000. In addition, the company received $300,000 of tax-exempt municipal bond interest. The company's prior year tax return showed taxable income of $50,000. Assuming a tax rate of 34%, compute the company's current income tax expense or benefit.

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