Income Taxation:

Please give me the answer, following these 3 given questions. thank you!

The following data were taken from the financial statement of a corporation for the 3rd taxable taxable year: - Description Philippines Abroad Gross sales 9,000,0000 7,000,000 Sales returns 150,000 Rent income (net of 5% expanded withholding tax) 95,000 Cost of goods sold 3,500,000 2,250,000 Operating expenses 2,800,000 1,100,000 Interest income from trade rec. 100,000 50,000 Interest income from BPI deposit 100,000 Interest income from BPI deposit 80,000 Interest income - FCDU 150,000 Interest income from money market placements 200,000 100,000 Dividend income from domestic corporation 75,000 Dividend income from resident corporation 45,000 Dividend income from non-resident corporation 30,000 Royalty income 60,000 40,000 Gain on sale on shares of stocks of a domestic corporation held as capital asset thru local stock 120,000 exchange; selling price - 500,000 Gain on sale of shares of stocks of a domestic corporation held as capital asset directly to a buyer; 150,000 selling price - 650,000 Sales price of real property in the Philippines not used in business; cost-4,000,000; Fair market value - 7,000,00 5,000,000 Additional information: Income tax paid for the 3 quarters of the year - 250,000 Note: Rent income shall be presented in the taxable income at gross of withholding tax. Withholding tax for rent income shall be credited (deducted) from the income tax due to compute for the income tax payable. Determine the regular corporate income tax payable if the corporation is classified as a domestic corporation. Additional information: Income tax paid for the 3 quarters of the year - 250,000 Determine the final tax due if the corporation is classified as a domestic corporation. + Additional information: Income tax paid for the 3 quarters of the year - 250,000 Determine the capital gains tax due if the corporation is classified as a domestic corporation The following data were taken from the financial statement of a corporation for the 3rd taxable taxable year: - Description Philippines Abroad Gross sales 9,000,0000 7,000,000 Sales returns 150,000 Rent income (net of 5% expanded withholding tax) 95,000 Cost of goods sold 3,500,000 2,250,000 Operating expenses 2,800,000 1,100,000 Interest income from trade rec. 100,000 50,000 Interest income from BPI deposit 100,000 Interest income from BPI deposit 80,000 Interest income - FCDU 150,000 Interest income from money market placements 200,000 100,000 Dividend income from domestic corporation 75,000 Dividend income from resident corporation 45,000 Dividend income from non-resident corporation 30,000 Royalty income 60,000 40,000 Gain on sale on shares of stocks of a domestic corporation held as capital asset thru local stock 120,000 exchange; selling price - 500,000 Gain on sale of shares of stocks of a domestic corporation held as capital asset directly to a buyer; 150,000 selling price - 650,000 Sales price of real property in the Philippines not used in business; cost-4,000,000; Fair market value - 7,000,00 5,000,000 Additional information: Income tax paid for the 3 quarters of the year - 250,000 Note: Rent income shall be presented in the taxable income at gross of withholding tax. Withholding tax for rent income shall be credited (deducted) from the income tax due to compute for the income tax payable. Determine the regular corporate income tax payable if the corporation is classified as a domestic corporation. Additional information: Income tax paid for the 3 quarters of the year - 250,000 Determine the final tax due if the corporation is classified as a domestic corporation. + Additional information: Income tax paid for the 3 quarters of the year - 250,000 Determine the capital gains tax due if the corporation is classified as a domestic corporation