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HomeMy WebLinkAbout01-25-10 ~ BUREAU OF INDIVIDUAL TAXES INHERITANCE TAX DIVISION PO BOX 280601 HARRISBURG PA 17128-0601 ELIZABETH P MULLAUGH MCNEES ETAL PO BOX 1166 NOTx.C.E1-0 r INHERITANCE TAX ~- ~, ~ ~,~ pennsy van~a ~ ~'':~~,~5'~~"~~+~I`Tr AL•L.OWANCE OR DISALLOWANCE DEPARTMENT OF REVENUE -OFD ~~DUC~TI+QNS`~AND ASSESSMENT OF TAX ~. ~.. ~ REV-1547 EX AFP C12-09) Z~~O J 25 P~ ~~ ~2 f `/ {'`, ~,~.C~ . , ~ 4.` l.. HBG PA 17108-1166 DATE 01-19-2010 ESTATE OF MOWERY MARY J DATE OF DEATH 02-28-2009 FILE NUMBER 21 09-0219 COUNTY CUMBERLAND ACN 101 APPEAL DATE: 03-20-2010 (See reverse side under Objections) Amount Remitted '~ MAKE CHECK PAYABLE AND REMIT PAYMENT T0: REGISTER OF WILLS 1 COURTHOUSE SQUARE CARLISLE PA 17013 CUT ALON_6 THIS LINE _ ~"~ - R_ETA_IN LOWER POR TION FOR YOUR RECORDS ~ _ _ REV-1547 EX AFP C12-09~ NOTICE OF INHERITANCE TAX APPRAISEMENT, ALLOWANCE _ OR DISALLOWANCE OF DEDUCTIONS AND ASSESSMENT OF TAX ESTATE OF: MOWERY MARY JFILE N0.:21 09-0219 ACN: 101 DATE: 01-19-2010 TAX RETURN WAS: C ) ACCEPTED AS FILED C X) CHANGED $EE ATTACHED NOTICE APPRAISED VALUE OF RETURN BASED ON: ORIGINAL RETURN 1. Real Estate (Schedule A) C1) 0 0 2. Stocks and Bonds (Schedule B) . C2) 6 8 3.9 0 NOTE: To ensure proper credit to your account, 3. Closely Held Stock/Partnership Interest (Schedule C) (3) .0 0 submit the upper portion 4. Mortgages/Notes Receivable (Schedule D) C4) 0 0 of this form with your 5. Cash/Bank Deposits/Misc. Personal Property (Schedule E) . C5) 230, 136.64 tax payment. 6. Jointly Owned Property (Schedule F) C6) 111, 180.40 7. Transfers (Schedule G) C7) 426, 210.68 8. Total Assets APPROVED DEDUCTIONS AND EXEMPTIONS: c8) 768,211 62 9. Funeral Expenses/Adm. Costs/Misc. Expenses (Schedule H) 20 10. Debts/Mortgage Liabilities/Liens (Schedule I) C9)_ .469.70 C10) 2,6 71.2 2 11. Total Deductions 12. Net Value of Tax Return C11) 23, 140.92 13. Charitable/Governmental Bequests; Non-elected 9113 Trusts (Schedule J) 74 5,0 70.7 0 14. Net Value of Estate Subject to Tax C13) .0 0 c14) 745, 070.70 NOTE: If an assessment was issued previously, lines 14, 15 and/or 16 17 reflect figures that include the total of ALL ASS , returns assessed to , d to and 19 will ESSMENT OF TAX: 15. Amount of Line 14 at Spousal rate C15) 0 0 0 0 = 16. Amount of Line 14 taxable at Lineal/Class A rate C16) . X 7 070 • 00 17. Amount of Line 14 at Sibling rate . 70 x 045 = 33, 078.19 c17) 18. Amount of Line 14 taxable at Collateral/Class B rate C18) _ oo x 12 10,000.00 X 15 = . 00 = 1 50 19. Principal Tax Due , 0.00 TAX CREDITS: c19)= 34, 578.19 PAYMENT RECEIPT DISCOUNT (+) DATE NUMBER INTEREST/PEN PAID (-) AMOUNT PAID 05-27-2009 CD011287 1 258 50 , . 23,911.50 INTEREST IS CHARGED THROUGH 02-03-2010 AT THE RATES APPLICABLE AS OUTLINED ON THE REVERSE SIDE OF THIS FORM TOTAL TAX PAYMENT 25,170.00 BALANCE OF TAX DUE 9,408.19 INTEREST AND PEN. 77,72 TOTAL DUE 9,485.91 * IF PAID AFTER DATE INDICATED, SEE REVERSE IF TOTAL DUE IS REFLECTED AS A "CREDIT" CCR), FOR CALCULATION OF ADDITIONAL INTEREST. A REFUND. SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS.DUE REV-1470 EX (6Q8) COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES PO Box 280601 HARRISBURG PA 17128-0601 DECEDENTS NAME Mary Jane Mowery REVIEWED BY Anita McCully INHERITANCE TAX EXPLANATION OF CHANGES FILE NUMBER 2109-0219 101 ITEM SCHEDULE NO, EXPLANATION OF CHANGES F 2 3 4 Accounts that were made joint within one year of the decedent's death are considered ' ' ' transfers, are fully taxable to the survivor and are correctly reportable on schedule G. The 5 & 6 $3,000 exclusion has been applied to the value of this item. Section 9107 Act provides that a transfer made within one 1 (c) (3) of the 1995 ( )year of the death of the transferor is subject to tax only to the extent that the value of the transfer exceeds $3,000 during any calendar year. Row Page 1