v3.8.0.1

NOTE 8. INCOME TAXES (Table)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Components of net deferred tax

The cumulative tax effect of significant items comprising the net deferred tax amount is at December 31, 2017 and 2016 as follows:

		2017				2016
Deferred tax assets:
Net operating losses		$	419,019			$	260,502
Total deferred tax assets			419,019				260,502
Less: valuation allowance			(249,728	)			(249,728	)
Deferred tax assets, net		$	169,291			$	10,774

Components of income tax expense

Significant components of income tax expense for the years ended December 31, 2017 and 2016 are as follows

		2017				2016
Current tax expense		$	12,005			$	7,225
Benefits of operating loss carryforwards			(158,517	)			(10,774	)
Tax expense (benefit)		$	(146,512	)		$	(3,549	)

Reconciliation of Effective Income Tax Expense

Reconciliation of Effective Income Tax Expense is as follows

		2017				2016
Statutory U.S. tax		$	(158,517	)		$	(253,277	)
Adjustment of tax in prior years			12,005				—
Less: Valuation Allowance			—				249,728
Tax expense (benefit)		$	(146,512	)		$	(3,549)

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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