Goff Inc'S Taxable Income Is Computed as Follows:
Book Income Before

Goff Inc.'s taxable income is computed as follows:
Book income before tax $\quad$$\quad$$\quad$ $ 1,016,200
Net permanent differences $\quad$$\quad$$\quad$ 77,930
Net temporary differences $\quad$$\quad$$\quad$ 475,200
Taxable income $\quad$$\quad$$\quad$$\quad$$\quad$$\quad$ $ 1,569,330
-Using a 21% rate, compute Goff's tax expense per books and tax payable.

A)  Tax expense per books $229,767; tax payable $229,767.
B)  Tax expense per books $329,559; tax payable $329,559.
C)  Tax expense per books $213,402; tax payable $229,767.
D)  Tax expense per books $229,767; tax payable $329,559.