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HomeMy WebLinkAbout06-24-13 � ! . INHERITANCE TAX � pennsylvan�a RECORD ADJUSTMENT DEPARTMENT OF REVENlIE BUREAU OF INDIVIDUAL TAXES . 7 INHERITANCE TAX DIYISION REV-1593 IX AFP (12-12) PO BOX 280601 FfARRISBURG PA 17128-0601 R�����"'� �����'�' '�� DATE 06-14-2013 ����� j �°�� ��' �?�'`J�.��-S ESTATE OF TAYLOR OLLIE L t{ DATE OF DEATH 03-21-2012 ���� �v� L� �i� � �� FILE NUMBER 21 12-0469 CDUNTY CUMBERLAND ��-��� a;� ACN 101 ROBERT D TAYL�R JR Q�p����' C���'�' Amount Remitted 3828 CARRIAGE HOUrS����L���} ��?,, �� CAMP HILL PA 17011-145b MAKE CHECK PAYABLE AND REMIT PAYMENT T0: REGISTER OF WILLS I 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 ALON6 THIS LINE -� RETAIN LOWER PORTION FOR YOUR RECORDS E� ---------------------------------------------------------------------------------------------------------------- REV-1593 EX AFP C12-I2) *� INHERITANCE TAX RECORD ADJUSTMENT ** ESTATE OF;TAYL�R OLLIE L FILE N0. :21 12-04b9 ACN: 101 DATE: 06-14-2013 ADJUSTMENT BASED oN: ADMINISTRATIVE CORRECTION YALUE OF ESTATE: 1. Real Estate CSchedule A1 �1� .0 0 2. Stacks and Bonds (Schedule B? �2� .0 0 3. Closely Held Stock/Partnership Interest CSchedule C) C3� .0 0 4. Mortgages/Notes Receivable CSchedule D) C4) .�Q 5. Cash/Bank Deposits/Misc. Personal Property CSchedule E) C5) 233.137.92 , 6. Jointly Owned Property CSchedule F) C6) .0 0 7. Transfers CSchedule G) ��� .0 0 8. Total Assets �g} DEDUCTIONS AND EXEMPTIONS: 233,137.92 9. Funeral Expenses/Administrative Costs/ Miscellaneous Expenses CSchedule H) (9) 7,752.00 10. Debts/Mortgage Liabilities/Liens CSchedule I? C10) .0 0 11. Total Deductions C11) 7,752.00 12. Net Value of Tax Return C12) 225,385.92 13. Charitable/Governmental Bequests; Non-elected 9113 Trusts CSchedule J? C13? ,0 0 14. Net Value of Estate Subject to Tax C14) 225,385.92 TAX: 15. Amount of Line 14 at Spousal rate (15� .00 X.00 ° .OQ 16. Amount of Line 14 taxable at Lineal/Class A rate C16� 225,385.92x.045= 10,142.37 17. Amount of Line 14 at Sibling rate C17) .00x.12 - .00 18. Amount of Line 14 taxable at Collateral/Class B rate C18� .0 0 Y.15 ° .0 0 19. Principal Tax Due TAX CREDITS: C19� 10,142.37 PAYMENT RECEIPT DISCOUNT C+) DATE NUMBER INTEREST/PEN PAID (-) AMDUNT PAID 04-19-2012 CD015876 .00 .02 04-04-2013 CD017403 86.49- 10,299.87 TOTAL TAX PAYMENT 10,213.40 ALANCE qF TAX DUE 71.03C INTEREST AMD PEN. .00 TOTAL DUE 71.03C * IF PAID AFTER DATE INDICATED, SEE REVERSE IF TOTAL DUE IS REFLECTED AS A "CREDIT" CCR), YOU MAY BE DUEy�j/� cnrt CALCULATION OF ADDITIONAL INTEREST. A REFUND. SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIDNS.) j�w� 1../� � � PAYMENT: Detach the top portion of this notice and submit with Your payment made payable to the name and address printed on the reverse side. If payment is for a Resident Decedent, make check or money order pavable to: Register of Wills, Agent. If payment is for a Non-resident Decedent, make check or money order pavable to: Commonwealth of Pennsylvania. Failure to pav the tax, interest, and penalty due may result in the tiling of a lien of record in the appropriate county, or the issuance of an Orphan's Court citation. REFUND CCR?: A refund of a tax credit, which was not requested on the tax return> maY be requested bv completi�g an "Application for Refund of Pennsylvania lnheritance and Estate Tax^ (REV-1313). Applications are available from the department's Web site www.revenue.state.pa.us, any Register of Wills or Revenue District Office, or from the Department's 24-hour answering service: 1-800-362-2050; services for taxpayers with special hearing and/or speaking needs: 1-8�0-447-3020 CTT onlv). REPLY T0: Questions regarding errors contained on this notice should be addressed to: PA Department of Revenue, Bureau of Individual Taxes, ATTN: Post Assessment Review Unit> PO Box 280601, Harrisburg PA 17128-0601, or call t717) 787-6505. DISCOUNT: If anv tax due is paid within three calendar months after the decedent's death, a five percent discount of the tax paid is allowed. PENALTY: The 15 percent tax amnesty non-participation penalty is computed on the total of the tax and interest assessed, and not paid before Jan. 18, 1446, (the first dav after the end of the tax amnesty period.) INTEF2EST: Interest is charged beginning with first daY of delinquencY or nine months and one day from the date of death to the date of pavment. Taxes which became delinquent before Jan. 1, 1982 bear interest at the rate of six percent per annum calculated at a daily rate of 0.000164. All taxes which became delinquent on and after Jan. 1, 1982, will bear interest at a rate which varies from vear to year with the rate announced bv the PA Devartment of Reve�ue. Rates for 1982 through 20Ub can be found in the Pennsylvania Resident Instruction Booklet (REY-1501), the Pennsylvania Non-resident Instruction &ooklet (Rev-173b) or on the Department of Revenue Web site www.revenue.pa.us. The applicable interest rates for 2UU7 through 2013 are: Interest Daily Interest Daily Interest Dailv Year Rate Factor Year Rate Factor Year Rate Factor 2007 8% .00�219 2008 7% .000192 2U09 5% .000137 201D 4% .000110 2011-2013 3i .000082 Interest is calculated as follows: INTEREST = BALANCE OF TAX UNPAID X NUMBER OF DAYS DELINQUENT X DAILY INTEREST FACTOR Any notice issued after the tax becomes delinquent will reflect an interest calculatian to fifteen days beyond the date of the assessment. If pavment is made after the interest computation date shown on the notice, additional interest must be calculated. 1 jV-1470 EX(01-10) • � � pe11t1SJ/�VaCila iNHERi-raNCE rax DEPARTMENT OF REVENUE EXPLANATION BUREAU OF INDIVIDUAL TAXES OF CHANGES PO Box 280601 DECEDENTS NAME FILE NUMBER 011ie L. Taylor 21 12-0469 REVIEWED BY ACN Steven James 101 ITEM SCHEDULE Np, EXPLANATION OF CHANGES The family exemption has been applied as a deduction against the value of the estate. Row Page 1