Charge for Tax in Statement of Profit/Loss

Hi , Would you be able to confirm whether my workings for the following question is correct ?

Pelham, a limited liability company is preparing accounts for the year end 30 Nov 2007. The company has estimated its tax charge as $45,000 for the year end November 2007. There was also an entry of $1500 in the TB relating to an over provision of tax in the prior financial year.
– Whats the correct charge for the tax in the statement of profit or loss the year ended 30 November 2007?

Because of the estimated tax charge – $45,000 and the over provision ($1500)

I get the answer to be $43,500 is this correct ?

I hope to hear from you soon 🙂 , Kind Regards.