HomeMy WebLinkAbout03-0473 STEVENS & LEE
^ PROFESS~ON~ COR~OP, anON
111 North Sixth Street
P. O. Box 679
Reading, PA 19603-0679
(610) 478-2000 Fax (610) 376-5610
www.stevenslee, com
'03 JUN-9 A~1:54
Office of the Register of Wills
Cumberland County Courthouse
One Courthouse Square
Carlisle, PA 17013-3387
June 6,2003
Direct Dial: (610) 478-2109
Email: jrwa@stevenslee.com
Direct Fax: (610) 988-0848
Re:
Estate of Orpha M. West
Late of 735 Green Spring Road, Newville, PA 17241
Social Security Number 227-74-9209
Date of death: March 13, 2003
File No. To Be Assigned
Ladies and Gentlemen:
With reference to the above-captioned estate matter, I enclose a check payable to
"Register of Wills, Agent" in the amount of $19,000.00 representing a prepayment of
Pennsylvania inheritance tax within the discount period. Please forward the official receipt in
the envelope provided.
For your information the decedent left no probate estate and, accordingly, Letters have
not been issued.
Thank you for your kind cooperation in this regard.
Very truly yours,
JRWA:pak
Enclosures
cc: Mrs. Carolyn S. Miller
CERTIFIED MAIL, RETURN RECEIPT REQUESTED
· Cherry Hill · Harrisburg · Lancaster
· Reading · Scranton · Valley Forge
SL1 357398vl/08085.416
· Lehigh Valley
· Wilkes-Barre
· Philadelphia
· Wilmington
STEVENS & LEE
A PROFESSIONAL CORPORATION
111 North Sixth Street
P.O. Box 679
Reading, PA 19603-0679
7002
0460 0000 9939 37B5
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF REVENUE
BUREAU OF INDIVIDUAL TAXES
DEPT. 280601
HARRISBURG, PA 17128-0601
RECEIVED FROM:
PENNSYLVANIA
INHERITANCE AND ESTATE TAX
OFFICIAL RECEIPT
REV-1162 EX(11-96)
NO. CD 002660
WAGNER JAY R. ESQUIRE
111 NORTH SIXTH STREET
P O BOX 679
READING, PA 19603-0679
........ fold
ESTATE INFORMATION: SSN: 227-74-9209
FILE NUMBER: 2103-0473
DECEDENT NAME: WEST ORPHA M WEST
DATE OF PAYMENT: 06/09/2003
POSTMARK DATE: 06/06/2003
COUNTY: CUMBERLAND
DATE OF DEATH: 03/13/2003
ACN
ASSESSMENT
CONTROL
NUMBER
AMOUNT
1 01 819,000.00
TOTAL AMOUNT PAID:
9,000.00
REMARKS: JAY RWAGNER
SEAL
CHECK#0093
INITIALS: CW
RECEIVED BY:
DONNA M. OTTO
DEPUTY REGISTER OF WILLS
REGISTER OF WILLS
STEVENS & LEE
A PROFESSIONAL CORPORATION
111 North Sixth Street
P. O. Box 679
Reading, PA 19603-0679
(610) 478-2000 Fax (610) 376-5610
www.stevenslee, com
Direct Dial: (610) 478-2109
Email: jrwa@stevenslee.com
Direct Fax: (610) 988-0848
June 9, 2003
ATTN: Cheryl
Office of the Register of Wills
Cumberland County Courthouse
One Courthouse Square
Carlisle, PA 17013-3387
Rez
Estate of Orpha M. West
Late of 735 Green Spring Road (North Newton Township, Cumberland County)
Newville, PA 17241
Social Security Number 227-74-9209
Date of death: March 13, 2003
File No. To Be Assigned
Dear Cheryl:
With reference to the above-captioned estate matter and pursuant to our telephone
conversation today, enclosed is the executed Estate Information Sheet.
Thank you for your kind cooperation in this regard.
Very truly yours,
STEVENS & LEE
(Mrs.) Patricia A. Kramer
Paralegal
Enclosure
· Cherry Hill
· Reading
· Harrisburg
· Scranton
· Lancaster · Lehigh Valley
· Valley Forge · Wilkes-Barre
· Philadelphia
· Wilmington
SLi 358633vl/08085.416
STEVENS & LEE
A PROFESSIONAL CORPORATION
111 North Sixth Street
P. O. Box 679
Reading, PA 19603-0679
(610) 478-2000 Fax (610) 376-5610
www.stevenslee, com
September 12, 2003
Office of the Register of Wills
Cumberland County Courthouse
One Courthouse Square
Carlisle, PA 17013-3387
Direct Dial: (610) 478-2109
Email: jrwa@stevenslee.com
Direct Fax: (610) 988-0848
Re;
Estate of Orpha M. West File No. 2103-0473
Date of death: March 13, 2003 Social Security No. 227-74-9209
Ladies and Gentlemen:
Please accept for filing the enclosed inheritance tax returns for the Estate of
Orpha M. West. Also enclosed is a check payable to the Register of Wills, Agent,
in the amount of $2,202.97 to cover the inheritance tax owed. Please send your
receipt to the undersigned.
For your information the decedent left no probate estate and, accordingly,
Letters have not been issued. , ~:
Thank you for your kind cooperation in this regard.
Very truly yours,
,J
JRWA:pak
Enclosures
cc: Mrs. Carolyn S. Miller
CERTIFIED MAIL, RETURN RECEIPT REQUESTED
· Cherry Hill · Harrisburg · Lancaster · Lehigh Valley
· Reading · Scranton · Valley Forge · Wilkes-Barre
· Philadelphia
· Wilmington
SL1 378814vl/08085.416
U.$ POSTAGE
H ~ETER 54702~
Office of the Register of Wills
Cumberland County Courthouse
One Courthouse Square
Carlisle, PA 17013-3387
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF REVENUE
BUREAU OF INDIVIDUAL TAXES
DEPT. 280601
HARRISBURG, PA 17128-0601
RECEIVED FROM:
PENNSYLVANIA
INHERITANCE AND ESTATE TAX
OFFICIAL RECEIPT
NO.
REV-1162 EX(11-96)
CD OO3O 1 6
........ fold
WAGNER JAY R. ESQUIRE
111 NORTH SIXTH STREET
P O BOX 679
READING, PA 19603-0679
ESTATE INFORMATION: SSN: 227-74-9209
FILE NUMBER: 2103- 0473
DECEDENT NAME: WEST ORPHA M WEST
DATE OF PAYMENT: 09/15/2003
POSTMARK DATE: 09/12/2003
COUNTY: CUMBERLAND
DATE OF DEATH: 03/13/2003
ACN
ASSESSMENT
CONTROL
NUMBER
AMOUNT
101 ~2,202.07
REMARKS:
TOTAL AMOUNT PAID'
CAROLYN S MILLER C/O
JAY R WAGNER ESQUIRE
$2,202.07
SEAL
CHECK# 108
INITIALS: DO
RECEIVED BY:
DONNA M. OTTO
DEPUTY REGISTER OF WILLS
REGISTER OF WILLS
REV-1500 EX + (6-00)
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF REVENUE
DEPT, 280601
HARRISBURG, PA 17128-0501
REV-1500
D
E
C
E
D
E
N
T
CAPB
HpRL
EpIO
CRAC
TK
KOEs
Co"
R
E
C
A
P
I
T
U
L
A
T
I
O
N
C
O
M
T
I
O
N
INHERITANCE TAX RETURN
RESIDENT DECEDENT
DECEDENT'S NAME (LAST, FIRST, AND MIDDLE INITIAL)
West Orpha M.
DATE OF DEATH {MM-OD-YEAR) I DATE OF BIRTH (MM-DO-YEAR)
03/13/2003
I
05/23/1911
(IF APPLICABLE} SURVIVING SPOUSE'S NAME (LAST, FIRST, AND MIDDLE INITIAL)
1. Original Return ~ 24i Supplemental Return
4. Limited Estate . Future Interest Compromise (date of death after 12-12-82)
6. Decedent Died Testate . Decedent Maintained a Living Trust
(Attach copy of Will) (Attach copy of Trust)
~ 9. Litigation Proceeds Received [---] 10. Spousal Poverty Credit
(date of death between 12-31-91 and 1-i-95)
OFFICIAL USE ONLY
FILE NUMBER
2103-0473
COUNTY CODE YEAR NUMBER
SOCIAL SECURITY NUMBER
227-74-9209
THIS RETURN MUST BE FILED IN DUPLICATE WITH THE
REGISTER OF WILLS
SOCIAL SECURITY NUMBER
(date of death
3. Remainder Return priorto 12-13-82)
5. Federal Estate Tax Return Required
0 8. Total Number of Safe Deposit Boxes
11. Election to tax under Sec. 9113(A)
(Attach Sch O)
NAME
Jay R. Wagner,
FIRM NAME (If Appli~ble)
Stevens & Lee
Esquire
TELEPHONE NUMBER
610/478-2109
COMPLETE MAILING ADDRESS
111 N. 6th Street, P.O.
Reading, PA 19603-0679
Box 679
1. Real Estate (Schedule A) (1)
2. Stocks and Bonds (Schedule B) (2)
3. Closely Held Corporation, Partnership or (3)
Sole-Proprietorship
4. Mortgages & Notes Receivable (Schedule D) (4)
$. Cash, Bank Deposits & Miscellaneous Personal Property (5)
(Schedule E)
6. Jointly Owned Property (Schedule F) (6)
r--] Separate Billing Requested
7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (7)
(Schedule G or L)
8. Total Gross Assets (total Lines 1-7)
9. Funeral Expenses & Administrative Costs (Schedule H) (9)
10. Debts of Decedent, Mortgage Liabilities, & Uens (Schedule I) (10)
11. Total Deductions (total Lines 9 & 10)
12. Net Value of Estate (Line 8 minus Line 11)
13.
14.
ii, d-ne
None
None
None
4,799.24
164,651.07
None
14,497.15
6,939.33
Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been
made (Schedule J)
Net Value Subject to Tax (Line 12 minus Line 13)
OFFICIAL USE ONLY
(6) 169,450.31
(11) 21,436.48
(12) 148,013.83
(13)
(14) 148,013.83
SEE INSTRUCTIONS ON REVERSE SIDE FOR APPLICABLE RATES
15. Amount of Line 14 taxable at the spousal tax
rate, or transfers under Sec. 9116(a)(1.2)
16. Amount of Line 14 taxable at lineal rate
17. Amount of Line 14 taxable at sibling rate
18. Amount of Line 14 taxable at collateral rate
19. Tax Due
X .0 0
0.00 x .o"~5
0.00 X .12
148,013.83 X .15
(lS) 0.00
(16) 0.00
(17) 0.00
(18) 22,202.07
(19) 22,202.07
Copyright (e) 2000 form software only The Lackner Group, Inc. Form REV-1500 EX (Rev. 6-00)
Decedent's Complete Address:
STREET ADDRESS
735 Green Spring Road
CITY STATE
Newville PA
Tax Payments and Credits:
1. Tax Due (Page I Line 19)
2. Credits/Payments
A. Spousal Poverty Credit
B. Prior Payments
C. Discount
19,000.00
1,000.00
O)
Total Credits ( A + B + C ) (2)
3. Interest/Penalty if applicable D. Interest
E. Penalty
Total Interest/Penalty ( D * E ) (3)
4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT.
Check box on Page 1 Line 20 to request a refund (4)
5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (5)
A. Enter the interest on the tax due. (SA)
B. Enter the total of Line 5 + 5A. This is the BALANCE DUE. (5B)
22,202.07
Make Check Payable to: REGISTER OF WILLS, AGENT
PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yes No
a. retain the use or income of the property transferred; ......................... ~ ~
b. retain the right to designate who shall use the properbj transferred or its income; ...........
c. retain a reversionary interest; or ..................................
d. receive the promise for life of either payments, benefits or care? ...................
2. If death occurred after December 12, 1982, did decedent transfer property within one year of death
without receiving adequate consideration? ................................ [-~ ~
3. Did decedent own an "in trust for" or payable upon death bank account or security at his
or her death?
4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property
which contains a beneficiary designation? ................................ ~ ~
IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES,
YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN.
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,
20,000.00
0.00
0.00
2,202.07
0.00
2,202.07
con'ect and complete. Declaration of preparer other than the personal representative is based on all information of which preparer has any knowledge.
SIGNATU~OF PERSON RESPONSIBLE FOR FILING RETURN Carolyn S, Miller DATE
--~/ f? - /~ 1 West Main Street
SIGNA~/J~E/~)/~R~PARE?THER THAN REPRESENTATIVE Stevens & Lee DATE
[ /~ ~ ]fA 111 N. 6Ch Street, P.O. Box 679 ~
For dates of death on or after July 1, 1994 and before January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the
surviving spouse is 3% [72 P.S. 9116 (a) (1.1) (i)].
For dates of death on or after January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 0%
[72 P.S. 9116 (a) (1.1) (ii)]. The statute does not exempt a transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets
and filing a tax return are still applicable even if the surviving spouse is the only beneficiary.
For dates of death on or after July 1, 2000:
The tax rate imposed on the net value of transfers from a deceased child twenty-one years of age or younger at death to or for the use of a natural
parent, an adoptive parent, or a stepparent of the child is 0% [72 P.S. 9116 (a) (1.2)].
The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is 4.5%, except as noted in 72 P.S. 9116(1.2)
[72 P.S. 9116(a)(1)].
The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is 12% [72 P.S. 9116(a)(1.3)]. A sibling is defined, under
Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption.
Copyright (c) 2000 form software only The Lackner Group, Inc. Form REV-1500 EX (Rev. 6-00)
R £V- 1 S08 EX + (1-g7)
COMMONWEALTH OF PENNSYLVANIA
INHERITANCE TAX RETURN
RESIDENT DECEDENT
SCHEDULE E
CASH, BANK DEPOSITS,& MISC.
PERSONAL PROPERTY
ESYATE OF FILE NUMBER
Orpha M. West SS# 227-74-9209 03/13/2003 2103-0473
Include the proceeds of litigation and the date the proceeds were received by the estate..All property Jointly-owned with the right of
survivorship must be disclosed on Schedule F.
ITEM
NUMBER DESCRIPTION
1
2
3
AARP health insurance benefits
Tangible personal property
Miscellaneous personal assets
TOTAL (Also enter on line 5, Recapitulation)
(If more space is needed, insert additional sheets of the same size)
VALUE AT DATE
OF DEATH
3,675.00
1,000.00
124.24
4,799.24
Copyright (c) 1996 form software only CPSystems, Inc, Form REV-1508 EX (Rev. 1-97)
REV-1509 EX + (1-97)
SCHEDULE F
COMMO~WEA.~. OF FEN.SV'VA.,A JOINTLY--OWN ED PROPERTY
'""E.~TANCE TAX
RESIDENT DECEDENT
ESTATE OF
Orpha E. West SS~ 227-76-9209 03/13/2003
FILE NUMBER
2103 -0473
SURVIVINGJOINTTENANT(S) NAME ADDRESS RELATIONSHIPTO DECEDENT
A. Carolyn S. Miller 1 West Main Street Niece
Newville, PA 17241
Co
JOINTLY-OWNED PROPERTY:
L~ ~LR DATE DESCRIPTION OF PROPERTY % OF DATE OF DEATH
ITEM FOR JOINT MADE Include name of financialinstitution and bank
accountnumber orsimil&ridentifying number. DATE OF DEATH DECD'S VALUE OF
NUMBEF TENANT JOINT Attach deed for jointly-held real estate. VALUE OF ASSET INTEREST DECEDENTS INTERE5
1 A 01/11/99 370 shares Wachovia Corp. 12,345.05 50.00% 6,172.53
common stock, CUSIP
337358105, NYSE @ 33.365
Accrued dividend on above
item at date of death 96.20 50.00% 48.10
2 A 09/05/00 Adams County National 6,225.50 50.00% 3,112.75
Bank, 1 W. Big Spring Ave.,
Newville, PA 17241,
Checking Account No.
191892
3 A 09/05/00 Adams County National Bank 140,000.00 50.00% 70,000.00
Certificate of Deposit
No. 4990934
Accrued interest through 81.28 50.00% 40.64
date of death on above item
Totzl of Continuation Schedule(s) 85,277.05
TOTAL (Aisc enter on line 6, Recapitulation) $ 164,651.07
Copyright (c)1996 form software only CPSystems, Inc. space Is needed insert additional sheets of the same size)
Form REV-1509 EX (Rev. 1-97)
Estate of: Orpha M. West
Soc Sec #: 227-74-9209
Date of Death: 03/13/2003
Item Ltr for Date
# Jt Ten Joint
Continuation of Schedule F
(Jointly Owned Property)
Description of property
Total Val
of Asset
Dollar Val of
Decds Interest
4 A
5 A
6 A
7 A
A
09/19/00 Adams County National Bank
Certifiate of Deposit
No. 3990956
Accrued interest through
date of death on above item
12/14/00 Adams County National Bank
Certificate of Deposit
No. 4991004
Accrued interest through
date of death on above item
04/20/01 Adams County National Bank
Certificae of Deposit
No. 158280
Accrued interest through
date of death on above item
03/08/02 Adams County National Bank
Certificate of Deposit
No. 49912032
Accrued interest through
date of death on above item
02/09/01 Citizens Bank/Mellon Bank,
153 W. Orange Street,
Shippensburg, PA 17257,
Certificate of Deposit
No. 01159253
Accrued interest through
date of death on above item
55,245.00 50.00% 27,622.50
56.78 50.00% 28.39
31,000.00 50.00% 15,500.00
57.33 50.00% 28.67
6,590.66 50.00% 3,295.33
2.50
50.00% 1.25
7,519.60 50.00% 3,759.80
65.54 50.00% 32.77
70,000.00 50.00% 35,000.00
16.68
50.00% 8.34
85,277.05
REV-1511 EX + (1-97)
COMMONWEALTH OF PENNSYLVANIA
INHERITANCE TAX RETURN
RESIDENT DECEDENT
ESTATE OF
Orpha M. West SS# 227-74-9209
SCHEDULE H
FUNERAL EXPENSES &
ADMINISTRATIVE COSTS
03/13/2003
FILE NUMBER
2103-0473
Debts of decedent must be reported on Schedule I.
ITEM
NUMBER
DESCRIPTION
FUNERAL EXPENSES:
Ewing Brothers Funeral Home - funeral expense
ADMINISTRATIVE COSTS:
Personal Representative's Commissions
Name of Personal Representative(s)
Social Secur'~ Number(s) / EIN Number of Personal Representative(s)
Street Address
City State
Year(s) Commission Paid:
Zip
Attorney's Fees Stevens & Lee
Family Exemption: (If decedent's address is not the same as claJmant's, attach explanation)
Claimant
Street Address
City State Zip
Relationship of Claimant to Decedent
Probate Fees
Accountant's Fees
Tax Return Preparer's Fees
OtherAdministrativeCosts
Stevens & Lee - charges for long
copies, postage and filing fees
distance
telephone calls,
TOTAL (Also enter on line 9, Recapitulation)
(If more space is needed, insert additional sheets of the same size)
AMOUNT
7,450.00
6,794.00
253.15
$ 14,497.15
Copyright (=) 1998 form software only CPSystems, Inc. Form REV-1511 EX (Rev. 1-97)
REV-1512 EX + (1-97)
COMMONWEALTH OF PENNSYLVANIA
INHERITANCE TAX RETURN
RESIDENT DECEDENT
ESTATE OF
Orpha M.
SCHEDULE I
DEBTS OF DECEDENT,
MORTGAGE LIABILITIES, AND LIENS
West SS# 227-74-9209 03/13/2003
FILE NUMBER
2103-0473
Include unreimbursed medical expenses.
ITEM
NUMBER
3
4
5
6
DESCRIPTION
Sarah Todd Nursing Home - medical expense
Howard's Accounting - fee for preparation of decedent's
2002 individual income tax returns
PA Dept. of Revenue - 2002 state individual income tax
U.S. Treasury 2002 federal individual income tax
Paul D. Dalbey, DPM- medical expense
PharMerica - medical expense
AMOUNT
4,995.75
85.00
299.40
154.00
7.50
1,397.68
TOTAL (Also enter on line 10,
6,939.33
(If more space is needed, insert additional sheets of the same size)
Copyright (c) 1996 form software only CPSystems, Inc.
Form REV-1512 EX (Rev.
REV-1513 EX + (9-00)
COMMONWEALTH OF PENNSYLVANIA
INHERITANCE TAX RETURN
RESIDENT DECEDENT
ESTATE OF
)ha M. West SS# 227-74-9209
NUMBER
SCHEDULE J
BENEFICIARIES
03/13/2003
NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY
TAXABLE DJS/HIBUTIONS [include outright spousal distri butions, an d
tr&nsfe~ under Sec. 9116(aX1.2~
Carolyn S. Miller
1 West Main Street
Newville, PA 17241
II.
RELATIONSHIP TO DECEDENT
Do Not List TrL~t_ee(s)
niece
FILE NUMBER
2103-0473
AMOUNT OR SHARE
OF ESTATE
148,013.83
ENTER DOLLAR AMTS. FOR DISTRIBUTIONS SHOWN ABOVE ON LN. 15 THRU 18, AS APPROPRIATE, ON REV 1500 COVER SHEET
NON-TAXABLE DISTRIBUTIONS:
A. SPOUSAL DISTRIBUTIONS UNDER SEC. 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE
B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS
TOTAL OF PART II - ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV 1500 COVER SHEET
(If more space is needed, insert additional sheets of the same size)
0.00
Copyright (c) 2000 farm software only The Lackner Group, Inc.
Form REV-1513 EX (Rev. 9-00)
DEPT. 280601
HARRISBURG, PA 17128-0601
JAY R WAGNER ESQ
STEVENS S LEE
PO BOX 679
READING
COMMONWEALTH OF PENNSYLVANZA
DEPARTMENT OF REVENUE
NOTZCE OF ZNHERZTANCE TAX
APPRAZSEMENT) ALLO#ANCE OR DZSALLONANCE
OF DEDUCTZONS AND ASSESSMENT OF TAX
RE¥-1547 EX &FP [01-03)
PA
DATE 10-27-2005
ESTATE OF WEST
DATE OF DEATH 03-15-2005
FZLE NUMBER 21 03-0q75
;j UNTY CUMBERLAND
ACN 101
Amoun~ RemA~md
ORPHA
-I
MAKE CHECK PAYABLE AND REMZT PAYMENT TO:
REGISTER OF WILLS
CUMBERLAND CO COURT HOUSE
CARLZSLE, PA 1701:5
CUT ALONG TH/S L/NE ~ RETAZN LOWER PORTZON FOR YOUR RECORDS ~
REV-1547 EX AFP (01-03) NOTZCE OF ZNHERZTANCE TAX APPRAZSEMENT, ALLOWANCE OR
DZSALLOWANCE OF DEDUCTZONS AND ASSESSMENT OF TAX
ESTATE OF WEST ORPHA M FTLE NO. 21 0:5-0q7:5 ACN 101 DATE 10-27-200:5
TAX RETURN NAS: (X) ACCEPTED AS FZLED ( ) CHANGED
RESERVATZON CONCERNZNG FUTURE ZNTEREST - SEE REVERSE
APPRAZSED VALUE OF RETURN BASED ON: ORIGINAL RETURN
1. Reel Es~a~e (Schedule A] (1)
2. S~ocks and Bonds {Schedule B) (2)
3. Closely Held S~ock/Par~norshAp In~eres~ (Schedule C) (3)
q. Hor~gages/No~es Receivable (Schedule D) (q)
E. Cash/Bank DeposA~s/MAsc. Personal Proper~y (Schedule E) (5)
6. Jo/n~ly Owned Proper~y (Schedule F) (6)
7. Transfers (Schedule G) (7)
8. To,al Asso~s
APPROVED DEDUCTZONS AND EXEMPTZONS:
9. Funeral Expenses/Ado. Cos*s/M/sc. Expanses (Schedule H) (9)
10. Debts/Mortgage L/ab/1/*/os/Liens (Schedule 1) (10)
11. To,al Deduc~/ons
12. Ne~ Value of Tax Re~urn
q1799.Zq
16q~651.07
.00
.00 NOTE: To Ansure proper
.00 cred/~ ~o your account,
.00 sube/~ ~he upper portion
.00 of ~hAs fore wl*h your
~ax payeen~.
(8)
lq,q97.15
13.
lq.
NOTE:
169,q50.:51
6 ~939.:5:5
(11) ?l .~3~.~8
(12) lq8,01:5.8:5
Charitable/Governmental Bequests; Non-elected 9115 Trusts (Schedule J) (13)
Ne~ Value of Es~a~e Sub~ec~ ~o Tax (lq)
:;f an assesseent was issued previously, lines 1~, 15 and/or 16, 17,
reflect flgures that include the total of ALL returns assessed to date.
.00
lq8,01:5.8:5
18 and 19 t~ill
TOTAL TAX CREDZT
BALANCE OF TAX DUE
ZNTEREST AND PEN.
TOTAL DUE
( ZF TOTAL DUE 1S LEGS THAN $1) NO PAYMENT ZS RE9UZRED.
ZF TOTAL DUE IS REFLECTED AS A 'CREDIT" (CR), YOU MAY BE DUE
A REFUND. SEE REVERSE SZDE OF THIS FORM FOR ZNSTRUCTIONS.)
ZF PAID AFTER DATE ZNDZCATED) SEE REVERSE
FOR CALCULATZON OF ADDZTZONAL ZNTEREST.
ZZ,20Z. 07
.00
.00
.00
19,000.00
2,202.07
ASSESSMENT OF TAX:
15. Amoun'l: of L/ne 1~ m'l: Spousal rm~o
16. Amoun~ of L/ne lq ~axebXo a~ LinemX/Class A rm~e
17. Amoun~ of L/ne lq a~ SAbling ra~e
18. Aeoun~ of LAne lq *axable a* Collar:oral/Class B ra~e
19. PrincApel Tax Due
TAX CREDZTS:
PAYHENT RECEZPT DX$COUNT
DATE NUMBER INTEREST/PEN PAZD (-)
06-06-200:5 CDOOZ660 1,000.00
09-12-200:5 CD00:5016 . O0
AMOUNT PAID
(1.6), .00 X O0 = .00
(16). .00 X Oq5 = .00
(17) .00 x 11 = .00
(18) lq8,01:5.83 x 15 = 22,202.07
(19)= 21,202.07
RESERVATZON=
PURPOSE OF
NOTZCE:
PAYRENT:
REFUND (CR):
OBJECTZONS:
ADNIN-
ISTRATIVE
CORRECTIONS:
DISCOUNT:
PENALTY:
INTEREST:
Estates of decedents dying on or be~ore December 12, 19DZ -- if any future interest in the estate is transferred
in possession or enjoyment to Class S (collateral) beneficiaries of the decedent after the expiration of any estate for
1ifa or for years, the Commonwealth hereby expressly reserves the right to appraise and assess transfer Inheritance Taxes
at the lawful Class B (collateral) rate on any such futura interest.
To fulfill the requirements of Section 2160 of the Inheritance and Estate Tax Act, Act 25 of 2000. (72 P.S.
Section 9160).
Detach the top portion of this Notice and submit with your payment to the Register of #]11s printed on the reverse side.
--Make check or money order payable to: REGXSTER OF NXLLS, AGENT
A refund of a tax credit, which was not requested on the Tax Return, may be requested by completing an "Application
for Refund of Pennsylvania Inheritance and Estate Tax" (REV-IS15). Applications ara available at the Office
of the Register of Hills, any of the Z~ Revenue District Offices, or by calling the special 26-hour
ensnaring service for forms ordering: 1-800-562-2050; services for taxpayers eith special hearing and / or
speaking needs: 1-800-667-5020 (TT only).
Any party in interest not satisfied with the appraisement, allowance, or disallowance of deductions, or assessment
of tax (including discount or interest) es shown on this Notice must object within sixty (60) days of receipt of
this Notice by:
--written protest to the PA Department of Revenue, Board of Appeals, Dept. 281021, Harrisburg, PA 17128-1021, OR
--election to have the matter determined at audit of the account of the personal representative, OR
--appeal to the Orphans' Court.
Factual errors discovered on this assessment should be addressed in writing to: PA Department of Revenue,
Bureau of Individual Taxes, ATTN: Post Assessment Review Unit, Dept. 280601, Harrisburg, PA 17128-0601
Phone (717) 787-6505. See page 5 of the booklet "Instructions for Inheritance Tax Return for a Resident
Decedent" (REV-iS01) for an explanation of administratively correctable errors.
Xf any tax due is paid within three (3) calendar months after the decadent's death, a five percent (52) discount of
the tax paid is allowed.
The XSZ tax amnesty non-participation penalty is computed on the total of the tax and interest assessed, and not
paid before January 18, 1996, tho first day after tho end of the tax amnesty period. This non-participation
penalty is appealable in the same manner and in the the same time period as you would appeal the tax and interest
that has been assessed as indicated on this notice.
Interest is charged beginning with first day of delinquency, or nine (9) months end one (X) day fram the date of
death, to the date of payment. Taxes which became delinquent before January 1, 1982 bear interest at the rata of
six (62) percent per annum calculated at a daily rate of .000166. All taxes which became delinquent on and after
January 1, 1982 will bear interest at a rate which will vary from calendar year to calendar year with that rate
announced by the PA Department of Revenue. The appZicable interest rates for 1982 through Z005 are:
Interest Daily Interest Daily Interest Daily
Year Rate Factor Year Rate Factor Year Rate Factor
1982 ZOX .000568 1987 92 ,000267 1999 72 .000192
1983 16X .000638 1988-1991 112 .OD0501 ZOO0 8Z .000219
1986 llZ .000301 1992 92 .000267 2001 92 .000267
1985 152 .000356 1993-1996 72 .000192 ZOOZ 62 .000166
1986 102 .000276 1995-1998 92 .000247 2003 5Z .O00XS7
--Interest is calculated as follows:
TNTEREST = BALANCE OF TAX UNPATD
X NUNBER OF DAYS DELXNQUENT X DAXLY TNTEREST FACTOR
--Any Notice issued after the tax becomes delinquent will reflect an interest calculation to fifteen (15) days
beyond the date of the assessment. If payment is made after the interest computation date sheen on the
Notice, additional interest must be calculated.