Loading...
HomeMy WebLinkAbout09-04-12r~ ,`],,,,~,( ~~D,•TI,~.~,~OF INHERITANCE TAX pennSy~Vanla ~~, BUREAU OF INDIVIDUAL TAXES AF~.L~IDM:~Nr~)(,/~t~WANCE OR DISALLOWANCE DEPARTMENT OF REVENUE INHERITANCE TAX DIVISION ~'b'Fb~JC•T~bf~$ (`AND ASSESSMENT OF TAX ~~U+L.'~, • ;;~~~,] REV-1547 EX AFP (12-11) PO BOX 280601 - HARRISBURG PA 17128-0601 THOMAS P GACKI FL 8 213 MARKET ST HARRISBURG nr;~r ++'' ~-~ ~~~ ~~~ `mot ~'"j ~: '~ DATE 09-03-2012 ESTATE OF SGRIGNOLI THOMAS F DATE OF DEATH 06-22-2005 C~~N~ ~, •~ ~ ~ ~~- FILE NUMBER 21 05-0601 r a f a,_,i ' + CUMBERLAND CUiM1~~CSE~ ~.,~~~~[_,' ~;;(~ , FA, COUNTY ACN 101 APPEAL DATE: 11-02-2012 (See reverse side under Objections) PA 17101 Amount Remitted MAKE CHECK PAYABLE AND REMIT PAYMENT T0: REGISTER OF WILLS 1 COURTHOUSE SQUARE CARLISLE PA 17013 CUT ALONG THIS LINE ---- -~ R_ETA_IN LOWER POR_TION_ FOR YOUR RECORDS t- _ __ REV-1547 EX AFP C12-11~ NOTICE OF INHERITANCE TAX APPRAISEMENT, ALLOWANCE OR DISALLOWANCE OF DEDUCTIONS AND ASSESSMENT OF TAX ESTATE OF: SGRIGNOLI THOMAS FFILE N0.:21 05-0601 ACN: 101 DATE: 09-03-2012 TAX RETURN WAS: C ) ACCEPTED AS FILED ( X) CHANGED SEE ATTACHFTI Nf1TTCF APPRAISED VALUE OF RETURN BASED ON: ORIGINAL RETURN 1. Real Estate (Schedule A) 2. Stocks and Bonds (Schedule 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 Property (Schedule F) 7. Transfers (Schedule G) 8. Total Assets APPROVED DEDUCTIONS AND EXEMPTIONS: 9. Funeral Expenses/Adm. Costs/Misc. Expenses (Schedule H) 10. Debts/Mortgage Liabilities/Liens (Schedule I) cl) b5, 000.00 c2) .00 c3) .00 c4) .00 ~5? 203, 513.39 c6) .00 c7) .00 NOTE: To ensure proper credit to your account, submit the upper portion of this form with your tax payment. cs) 268 , 513.39 c9) 9.1 0. clo) 90 , 638.51 11. Total Deductions X11) 99, 788.86 12. Net Value of Tax Return (12) 168, 724.53 13. Charitable/Governmental Bequests; Non-elected 9113 Trusts (Schedule J) (13) .0 0 14. Net Value of Estate Subject to Tax (14) 168 , 724.53 NOTE: If an assessment was issued previously, lines 14, 15 and/or 16, 17, 18 and 19 will reflect figures that include the total of ALL returns assessed to d ate. ASSESSMENT OF TAX: 15. Amount of Line 14 at Spousal rate C15) .0 0 X 0 0 = .0 0 16. Amount of Line 14 taxable at Lineal/Class A rate (16) 1 68 , 7?4 . ~ x 045 = 7, 592. b0 17. Amount of Line 14 at Sibling rate C17) .00 X 12 = .00 18. Amount of Line 14 taxable at Collateral/Class B rate C18) .0 0 X 15 = .0 0 19. Principal Tax Due (19).= 7,592.60 TAX CREDITS: PAYMENT DATE RECEIPT NUMBER DISCOUNT (+) INTEREST/PEN PAID (-) AMOUNT PAID 04-09-2011 WRITEOFF .00 2,300.61 lnitrctsi 15 GHAKG~ll THROUGH 09-18-2012 AT THE RATES APPLICABLE AS OUTLINED ON THE REVERSE SIDE OF THIS FORM * IF PAID AFTER DATE INDICATED, SEE REVERSE FOR CALCULATION OF ADDITIONAL INTEREST. TOTAL TAX PAYMENT .00 BALANCE OF TAX DUE 7,592.60 INTEREST AND PEN. 328.74 TOTAL DUE 7,921.34 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) COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES PO Box 280601 HARRISBURG, PA 17128-0601 DECEDENT'S NAME REVIEWED BY ITEti SCHEDULE NO. INHERITANCE TAX EXPLANATION OF CHANGES Thomas F. Sgrignoli FILE NUMBER 2105-0601 Shannon E. Baker IACN -- 101 EXPLANATION OF CHANGES Amount of the Survival Action was adjusted to reflect a change to the allocation between the Wrongful Death and Survival Action. The Department had no prior notification of the proposed allocation so therefore the allocation is not binding on Pennsylvania Department of Revenue unless notice and opportunity for input is afforded. Robinson v. Commissioner, 102 T.C. 116 (1994) The petition that was provided showed little if any pecuniary (financial) loss by the adult parent beneficiary. Pursuant to the Supreme Court of Pennsylvania, before there can be any recovery in damages by one in family relation for negligent death of another in the same relation, there must be a pecuniary loss. Manning v. Capelli, 411 A.2d 252, 270 Pa.Super. 207, Super.1979. Family relation required to maintain action under Wrongful Death Act is defined to require showing of pecuniary loss by relatives seeking damages as result of wrongful death of decedent; there must be pecuniary loss by one in family relation before there is any recovery in damages. Hodge v. Loveland, 690 A.2d 243, 456 Pa.Super. 188, Super.1997, reargument denied, appeal denied 723 A.2d 672, 555 Pa. 701. The decedent was 24 years old at the time of his death and employed. Pursuant to the Supreme Court of Pennsylvania, damages recoverable under a survival action include those for future earnings, even where those earnings may be difficult to quantify. Kiser v. Schulte, 538 Pa. 219, 648 A.2d 1 (1994). This is supported by the Commonwealth Court. Roberts v. Dun an, 574 A.2d 1193 (Cmwlth. Ct. 1990). A portion of the subject recovery, absent any facts to the contrary, therefore must be allocated to the survival action as compensation for the decedents lost earnings. The Department has approved an allocation of 50% to the Wrongful Death Action and 50% to the Survival Action. This brings the net amount of the Survival Action to be reported in this Schedule to $175,960.95. Interest for the amount of $2,300.61 was abated until April 9, 2011, 60 days following the signed order. Paae 1