Beta Corporation Owns One Asset, a Truck

Beta Corporation owns one asset, a truck.They bought it this year.It cost $75,000, and they are amortizing it straight-line over its estimated useful life of 10 years and at a 30% declining rate for tax purposes.Earnings before amortization and taxes were $200,000.The company's tax rate is 40%, and they deduct a full year's amortization in the year of purchase for accounting purposes; for taxes, the half-rate rule applies in the first year.
Required:
A) What is the tax basis, un-depreciated capital cost of the truck at the end of the first year? B) What is the accounting basis net book value at the end of the first year?
C) What is the balance in the future income tax asset (liability) at the end of the first year? D) What are taxes payable for the year?
E) What is the journal entry to record tax expense for the year? F) What is the total income tax expense for the year?
G) What is net income for the year?