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HomeMy WebLinkAbout12-05-11NOTICE OF INHERITANCE TAX Pennsylvania ~ BUREAU OF INDIVIDUAL TAXES A , /~~~EME+MT,^1~ANCE OR DISALLOWANCE INHERITANCE TAX DIVISION ~ ,nn,EDUCTIO DEPARTMENT OF REVENUE PO BOX 260601 _T. ~'1;~4 (AND ASSESSMENT OF TAX REV-1547 EX AFP clz-lo) HARRISBURG PA 17126-0601 ` ~~~ i { 1_P;~.~ ~~ 1 i 1 ~J' lJ CLERi; C F ORPN~1~1'S CUI;F'~ BRUCE J WARSHA SKY (;l)~tiaF~'-~„ Ct"~.!::"1 ~ {) ~A 2320 NORTH SEC~ND ST HARRISBURG PA 17106 DATE 1.1-28-2011 ESTATE OF DIPRIMA MARTHA F DATE OF DEATH 06-03-2010 FILE NUMBER 21 10-0602 COUNTY CUMBERLAND ACN 101 APPEAL DATE: 01-27-2012 (See reverse side under Objections) Aeount Reeitted MAKE CHECK PAYABLE AND REMIT PAYMENT T0: REGISTER OF WILLS 1 COURTHOUSE SQUARE CARLISLE PA 17013 CUT ALONG THIS LINE _ _ _ _ ' '~'~1 RETAIN LOWER PORTION FOR YOUR RECO_ RDS 1-~- _ _ REV-1547 EX AFP C12-1 -------------- •) NOTICE OF INHERITANCE TAX APPRAISEMENT, ALLOWANCE OR DISALLOWANCE OF DEDUCTIONS AND ASSESSMENT' OF TAX ESTATE OF. DIPRIMA I' MARTHA FFILE N0.:21 10-0602 ACN: InI nwrc. ., TAX RETURN WAS: ( ) ACCEPTED AS FILEn APPRAISED VALUE OF RE URN BASED ON: ORIGINAL RETURN 1. Real Estate CSched le A) 2. Stocks and Bonds C~chedule B) 3. Closely Held Stock.~Partnership Interest (Schedule C) 4. Mortgages/Notes Receivable (Schedule D) 5. Cash/Bank Deposits Misc. Personal Property (Schedule E) 6. Jointly Owned Prop~rty (Schedule F) 7. Transfers CScheduleJ G) 8. Total Assets APPROVED DEDUCTIONS A 9. Funeral Expenses/A 10. Debts/Mortgage Lia EXEMPTIONS: . Costs/Misc. Expenses (Schedule H) lities/Liens (Schedule I) ( X) CHANGED SEE ATTACHED NOTICE (1) 340,000.00 NOTE: To ensure proper (2) .00 credit to your account, (3) 34,884.88 submit the upper portion of this form with your (4) .00 tax payment. (5) 39, 730.32 c6) .00 (7) 2,000,535.04 (B) 2,415.150 24 (9)-- 65.786 95 clo) 1.815 39 11. Total Deductions 12. Net Value of Tax Re turn (11) 67,602.34 13. Charitable/Governme ntal Bequests; Non-elected 9113 Tru t C13~ ( 2,34 7,54 7.90 14. Net Value of Estate Subject to Tax s s Schedule J) .00 (14) _ 2,347,547.90 NOTE: If an assesses t was issued previously, lines 14, 15 and/or 16 l reflect figure that include the total of ALL , returns and 19 will ASSESSMENT OF TAX: ~, assessed to d t 15. Amount of Line 14 a Spousal rate ~ (15) 00 00 16. Amount of Line 14 t xable at Lineal/Class A rate (16) . x 9 91A 71 ~ 00 17. Amount of Line 14 a~ Sibling rate . . S 76 x 045 = 99,842.32 18. Amount of Line 14 t~ xable at Collateral/Class B ra (17) te (18) . nn x 12 = 128,829 64 15 . 00 19. Principal Tax Due . = x 19,324.45 TAX CREDITS: ' (19)= 119, 166.77 '^'^_^' RECEIF~T DISCOUNT C+) DATE NUMBS INTEREST/PEN PAID C-) -03-2010 CD013 94 5,958.34 * IF PAID AFTER DATE INDICATIED, SEE REVERSE FOR CALCULATION OF ADDITIOINAL INTEREST. AMOUNT PA:[D 20,000. TOTAL TAX PAYMENT 125,958.34 BALANCE OF TAX DUE 6,791.57CR INTEREST AND PEN. .00 TOTAL. DUE 6,791.57CR IF TOTAL DUE IS REFLECTED AS A "CREDIT" CCR), YOU MAY BE DUE A REFUND. SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS. I REV-1470 EX (01-10) ~ pennsylv~nia DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TA~CES PO Box 280601 DECEDENT'S NAME Martha F~. Diprima ~EVIEVVED F" SCHEDULE C H 1 l 37 B. Belsky ----~ NUMBER 2110-0602 101 EXPLANATION OF CHANGES Assessed at $34,884.88. The Valu tion did not consider the other assets of the partnership. The property's appraisa price of $229,100.00 plus the cash on hand of $20,658.00 plus the Note Receiva le of $30,000.00 minus the liabilities totaling $679.00. The total value of the company's assets are $279,079.00. The decedent held a 12.5% interest in the partnership with a value of $34,884.88. Estimated future expenses are not deductible under PA Inheritance tax. INHERITANCE TAX EXPLANATION OF CHANGES ROW Page 1