Homework Income Tax Expense

[FlyFishingGuy]

So here's the problem.... "The company’s income tax rate for the year is 35%. (Hint – The income tax rate is applied to the company’s income after all revenues and expenses have been considered except for the income tax charge."

If the tax is calculated after the income statement how is it added back into the statement as an expense?

 

[FlyFishingGuy]

I figured it out.... thanks