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INHERITANCE TAX pennsylvania
OF RECORD ADJUSTMENT DEPARTMENT OF REVENUE
BUREAU OF INDIVIDU )17($ ,a C REV-1593 EX AFP (12-11)
INHERITANCE TAX DIVISION f_[~`;
PO BOX 280601 ELE,t.
HARRISBURG PA 17128-0601
Lt, 1, AUG 113 N11 `1; 12' 25 DATE 08-01-2012
ESTATE OF WOLF ROGER A
DATE OF DEATH 08-07-2011
J p FILE NUMBER 21 11-0970
n, ~~~G C~ p~ COUNTY CUMBERLAND
t~V ACN 101
JOEL 0 SECHRIST ESQ Amount Remitted
568 OLD YORK RD
ETTERS PA 17319-9543 MAKE CHECK PAYABLE AND REMIT PAYMENT TO:
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
EX AFP (12-11) INHERITANCE TAX RECORD ADJUSTMENT
ESTATE OF:WOLF ROGER A FILE N0.:21 11-0970 ACN: 101 DATE: 08-01-2012
ADJUSTMENT BASED ON: ADMINISTRATIVE CORRECTION
VALUE OF ESTATE:
1. Real Estate (Schedule A) (1) 145,718.52
2. Stocks and Bonds (Schedule B) (2) .00
3. Closely Held Stock/Partnership Interest (Schedule C) (3) .00
4. Mortgages/Notes Receivable (Schedule D) (4) .00
5. Cash/Bank Deposits/Misc. Personal Property (Schedule E) (5) 10,073.53
6. Jointly Owned Property (Schedule F) C6) .00
7. Transfers (Schedule G) C7) 175,826.38
8. Total Assets CB) 331,618.43
DEDUCTIONS AND EXEMPTIONS:
9. Funeral Expenses/Administrative Costs/
Miscellaneous Expenses (Schedule H) (9) 16, 009.50
10. Debts/Mortgage Liabilities/Liens (Schedule I) C10) 65,898.45
11. Total Deductions (11) 81,907.95
12. Net Value of Tax Return C12) 249,710.48
13. Charitable/Governmental Bequests; Non-elected 9113 Trusts (Schedule J) (13) .00
14. Net Value of Estate Subject to Tax C14) 249,710.48
TAX:
15. Amount of Line 14 at Spousal rate (15) .00X. 00 - .00
16. Amount of Line 14 taxable at Lineal/Class A rate C16) .00X.045= .00
17. Amount of Line 14 at Sibling rate C17) 240,439.84X.12 = 28,852.78
18. Amount of Line 14 taxable at Collateral/Class B rate (18) 9,270.64X.15 - 1,390.60
19. Principal Tax Due (19)
TAX CREDITS: 30,243.38
PAYMENT RECEIPT DISCOUNT
DATE NUMBER INTEREST/PEN PAID AMOUNT PAID
SUMMARY OF ALL 07 PAYMENTS
07-31-2012 1,045.20 29,198.18
TOTAL TAX PAYMENT 30,243.38
BALANCE OF TAX DUE .00
INTEREST AND PEN. .00
TOTAL DUE .00
* IF PAID AFTER DATE INDICATED, SEE REVERSE IF TOTAL DUE IS REFLECTED AS A "CREDIT" CCR), YOU MAY BE DUE
FOR CALCULATION OF ADDITIONAL INTEREST. A REFUND. SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS.)