Answer:
$227,900
Explanation:
Given that,
Company deducts insurance expense tax purposes in 2018 = $213,000
Tax rate = 30%
Income taxes payable at the end of 2018 = $164,000
There were no deferred taxes at the beginning of 2018.
Income tax expense for 2018:
= (Amount of deduction in insurance expense × Tax rate) + Income taxes payable at the end of 2018
= ($213,000 × 30%) + $164,000
= $63,900 + $164,000
= $227,900