问题详情

AdyAutoGroupreportedpretaxincomeof$48,000andtaxableincomeof$60,000.Thedifferenceof$12,000isattributedtowarrantyexpenses.Thestatutorytaxrateis30%andthecompanyreportsincometaxespayableof$18,000onitsbalancesheet.WhatistheamountofincometaxexpensethatAdyAutoGroupshouldreportonitsincomestatement？
A.$6,000.
B.$14,400.
C.21,600.