Goff Inc'S Taxable Income Is Computed as Follows Using a 34% Rate, Compute Goff's Tax Expense Per Books

Goff Inc.'s taxable income is computed as follows. $$\begin{array} { l r } \text { Book income before tax } & \$ 1,016,200 \\\text { Net permanent differences } & 77,930 \\\text { Net temporary differences } & 475,200 \\\text { Taxable incorne } & \$ 1,569,330\end{array}$$ Using a 34% rate, compute Goff's tax expense per books and tax payable.

A) Tax expense per books $345,508; tax payable $372,004
B) Tax expense per books $345,508; tax payable $533,572
C) Tax expense per books $507,076; tax payable $372,004
D) Tax expense per books $372,004; tax payable $533,572