I will give thumbs up to an expert who will answer this tax accounting problem.

Problem 2. XYZ Corporation had the following data for 2021: Within the Philippines 1,000,000 380,000 620,000 50,000 8,000 8,000 Without the Philippines 500,000 220,000 250,000 Gross Sales Cost of Sales Operating Expenses Dividend Income from Domestic Corporation Interest Income from peso long-term deposits Interest Income (JPY deposit) translated to peso Liquidating dividend from investment (made 5 years ago costing P4,000) Proceeds from sale of capital real property (costing P80,000) Income Tax paid from 1st to 3rd quarter 10,000 100,000 3,000 XYZ Corporation also received P25,000 dividend income from a RFC (30% share investment held for less than 1 year). Ratio of Gross Income - PH vs Gross Income Worldwide of the RFC was 60%. The said dividends were utilized for working capital requirements, capital expenditures, dividend payments and infrastructure projects. Compute the income tax still due assuming the Corporation is a: Domestic Corporation with assets (excluding land) of P200,000,000. b. Same with requirement letter "a" but with the following assumptions: the dividend from RFC was held for more than 2 years and the ratio of Gross Income - PH vs Gross Income Worldwide of the RFC was 40%. c. Resident Foreign Corporation with assets (excluding land) of P50,000,000. d. If the Corporation was a NRFC, what is the total final tax due? Problem 2. XYZ Corporation had the following data for 2021: Within the Philippines 1,000,000 380,000 620,000 50,000 8,000 8,000 Without the Philippines 500,000 220,000 250,000 Gross Sales Cost of Sales Operating Expenses Dividend Income from Domestic Corporation Interest Income from peso long-term deposits Interest Income (JPY deposit) translated to peso Liquidating dividend from investment (made 5 years ago costing P4,000) Proceeds from sale of capital real property (costing P80,000) Income Tax paid from 1st to 3rd quarter 10,000 100,000 3,000 XYZ Corporation also received P25,000 dividend income from a RFC (30% share investment held for less than 1 year). Ratio of Gross Income - PH vs Gross Income Worldwide of the RFC was 60%. The said dividends were utilized for working capital requirements, capital expenditures, dividend payments and infrastructure projects. Compute the income tax still due assuming the Corporation is a: Domestic Corporation with assets (excluding land) of P200,000,000. b. Same with requirement letter "a" but with the following assumptions: the dividend from RFC was held for more than 2 years and the ratio of Gross Income - PH vs Gross Income Worldwide of the RFC was 40%. c. Resident Foreign Corporation with assets (excluding land) of P50,000,000. d. If the Corporation was a NRFC, what is the total final tax due