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HomeMy WebLinkAbout12-03-10 INHERITANCE TAX _ RECORD ADJUSTMENT BUREAU OF INDIVIDUAL TAXES ,~-. ` -`~'''-(-''I !'- r'Y~F{'~~ i', INHERITANCE TAX DIVISION - " ~=- tw,,~. PO BOX 280601 ~ ._ ~ ' i ' HARRISBURG PA 17128-0601 `''-'~'°"'- -~" ~ ~~-.':~ -~ r~ (', J~..~, ,~ fir" ~ ~r. v'~i - ~ ~ J';. .. I f NORA F BLAIR 5440 JONESTOWN RD PO BOX b216 HBG PA 17112-0216 Pennsylvania ~~ DEPARTMENT OF REVENUE REV-1593 IX AFP (12-09) ~ ~~~~~~~~~ DATE 11-23-2010 ESTATE OF HAMMACHER ARCHIE F DATE OF DEATH 07-03-2007 FILE NUMBER 21 07-0657 COUNTY CUMBERLAND ACN 101 Amount Remitted -~ MAKE CHECK PAYABLE AND REMIT PAYMENT T0: REGISTER OF WILLS 1 COURTHOUSE SQUARE CARLISLE PA 17013 NOTE: To ensure proper credit to your account, submit the upper portion of this form with your tax payment. CUT ALONG THIS LINE ~ RETAIN LOWER PORTION FOR YOUR RECORDS ~ REV-1593 EX AFP C12-09~ ** INHERITANCE TAX RECORD ADJUSTMENT ** ESTATE OF: HAMMACHER ARCHIE F FILE N0.:21 07-0657 ACN: 101 DATE: 11-23-2010 ADJUSTMENT BASED oN: ADMINISTRATIVE CORRECTION VALUE OF ESTATE: 1. Real Estate (Schedule A) C1) 65, 000.00 2. Stocks and Bonds (Schedule B) (2) 5, 231.63 3. Closely Held Stock/Partnership Interest (Schedule C) C3) .0 0 4. Mortgages/Notes Receivable (Schedule D) (4) .0 0 5. Cash/Bank Deposits/Misc. Personal Property (Schedule E) (5) 16,7 7 8.81 6. Jointly Owned Property (Schedule F) C6) 81 , 360.09 7. Transfers (Schedule G) C7) .0 0 8. Total Assets ~$) 168, 370 .53 DEDUCT IONS AND EXEMPTIONS: 9. Funeral Expenses/Administrative Costs/ Miscellaneous Expenses (Schedule H) (9) 20,493.11 10. Debts/Mortgage Liabilities/Liens (Schedule I) (10) 66, 199.85 11. Total Deductions (11) _ 86,692.96 12. Net Value of Tax Return C12) 81 , 677.57 13. Charitable/Governmental Bequests; Non-elected 9113 Trusts (Schedule J) (13) .0 0 14. Net Value of Estate Subject to Tax C14) 81 , 677.57 TAX - : 15. Amount of Line 14 at Spousal rate (15) . 00 X.00 - . 00 16. Amount of Line 14 taxable at Lineal/Class A rate C16) 28,900.53X.045 1,300.53 17. Amount of Line 14 at Sibling rate _ C17) 52,777.04X.12 6,333.25 18. Amount of Line 14 taxable at Collateral/Class B rate (18) _ .0 0 Y.15 .0 0 19. Principal Tax Due _ TAX CREDITS: C14) _ 7,633.78 rHTI'iC lvl Ktl.t 11'I 1J15LUUNT ('}) DATE NUMBER INTEREST/PEN PAID (-) AMOUNT PAID 02-11-2009 CD010896 .00 3,330.36 06-17-2010 CD013560 .00 3,759.85 INTEREST IS CHARGED THROUGH 12-08-2010* AT THE RATES APPLICABLE AS OUTLINED ON TH REVERSE SIDE OF THIS FORM * IF PAID AFTER DATE INDICATED, SEE REVERSE FOR CALCULATION OF ADDITIONAL INTEREST. TOTAL TAX PAYMENT 7,090.22 E ALANCE OF TAX DUE 543.57 INTEREST AND PEN. 361.48 TOTAL DUE 905.05 IF TOTAL DUE IS REFLECTED AS A "CREDIT" (CR), YOU MAY BE DUE A REFUND. SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS.) ~ ~ REV-1470 EX (6-88) ~j ~ INHERITANCE TAX EXPLANATION COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE OF CHANGES BUREAU OF INDIVIDUAL TAXES PO Box 280601 HARRISBURG PA 17128-0601 DECEDENTS NAME Archie F Hammacher FILE NUMBER, . 21 07-0657 KEVIEWED BY ACN Steven James 101 ITEM SCHEDULE NO, EXPLANATION OF CHANGES The taxation on the supplemental return has been adjusted to reflect only the additional figures that were reported on the return. In addition, Schedule F, Item 1 reported on the original return, the Fulton Trust account held "in trust for" the decedent's sister is remaining on the original assessment. Per a conversation with the estate attorney, this account was held by the decedent "in trust for" his sister. In as much, the account is 100% taxable as the condition for transfer is the account holder's death. The account was taxed at 50% on the original return and as it is more than sixty (60) days from the assessment of the original return, there is no statutory basis for appealing the value as taxed therefore it will remain taxed at 50%. Row Page 1