Loading...
HomeMy WebLinkAbout07-12-13 � � INHERITANCE TAX �� pennsylvania RECORU ADJUSTMENT DEPAR7MENTOFREVENUE BUREAU OF INDIVIDUAL TAXES � INHERITANCE TAX OIYISION REV-1593 FX AFP U2-12) PO BOX 280601 HARRISBUBG PA 17128-06D1 RECOR�SED Or�iGE. 6F REr��I�R �� t'�if�_,�.5 DATE 07-03-2013 p/� ESTATE OF HARTMAN JANET W ?013 JUI. 12 1 ! 1 2 ?�� DATE OF DEATH 12-08-2011 FILE NUMBER 21 11-1363 CLERIC O;' COUNTV CUMBERLAND ORPHANS' COl4RT ^cN ioi ANDES sanueCUMQERLAP;D CO., PA. Amount Remftted 525 N 12TH ST LEMOYNE PA 17043-1245 MAKE CHECK PAYABLE AND REMIT PAYMENT T0: REGISTER OF WILLS 1 COURTHOUSE SQUARE CARLISLE PA 17013 NOTE: To ensure Oroper cr¢tlit ko your a<count, submit the upper portion of thi5 form with your Yax payment. CUT ALONG TNIS LINE �-► RETAIN LOWER PORTION FOR YOUR RECORDS (�-� """""""""""""""""""""""""""""""""""""""""""""""""""""""" REV-1593 EX AFP C12-12� *� INHERITANCE TAX RECORD ADJUS7MENT *x ESTA7E OF: HARTMAN JANET W FILE N0. :21 11-1363 ACN: 101 ➢ATE: 07-03-2U13 ADJUSTMENT BASED oN: ADMINISTRATIVE CORRECTION VALUE OF ESTATE: 1. Real EstaYe (Schedule A) �17 $9Q�10�.00 2. Stocks antl Bonds (SChetlula B] �Z� .00 3. Closely He1E Sto<k/Parinership Interesi CS<hedule C] (3) .00 4. Mortgages/NoY¢s Receivable CSchedule D7 �4) . 00 5. Cash/Bank Deposfts/Misc. Personal PropertY (Schedule E) �5) 153.284.58 6. Jointly Ownetl Property CSchetlule F) �6) 00 7. Transfers CSChetlule G) �7� 117,794.02 8. 7ota1 Assets Ce� 1�163,178.6� DEDUCTIOHS AND EXEMPTIONS: 9. Funeral Expenses/Atlministrative Costs/ Miscellaneous Expenses Cscheduie H) c9) 86�886.58 30. Debts/Morkgage Liabilities/Li¢ns CScMetlule I) (10J 47,902.84 11. Total Dedu<tions (117 134.789.42 12. NeY Value of Tax Return (12) 1�028,389. 18 13. ChariYable/GOVernmental Bequesksp Non-elected 9113 Trusts (SCheEUle J) (13) . 00 14. Net Yalue of Estate Subject to Tax (14) 1.028,389. 18 TAX: 15. Amount af Line 14 at Spousal rate (157 .00X.DO = . 0� 16. Amount of Line 14 taxable at LineaLClass A rate �y5� 1.028�3$9. 18y. �45= 4(>�277.51 17. Amount of Line 14 at Sibling raie (17) . 00y.12 ' .00 I8. Amounk of Line 14 taxable at Collateral/Class B rate �18�- .00 y.15 ° .00 19. Principal Tax Due �19� 46.2T7.51 TAX CREDITS: PA MENT R CEI T DISCOUNT (+) pM�UNT PAID DATE NUMBER INTERESTJPEN PAID (-) 02-16-2012 CD015604 2,313.88 50,000.00 D1-31-2013 REFUND .00 3,378.56- TOTAL TAX PAYMENT 48.935.32 AIANCE UF TAX DUE 2.657.B1CR INTEREST AND PEN. .00 TOTAL DUE 2,657.81CR * IF PAID AFTER DATE INDICATED, SEE REVERSE IF TOTAL UUE IS REFLECTED AS A "CREDIT" (CR), YOU MAY BE DUE ` ,� FOR CALCULATION OF ADDITIONAL INTEREST. A REFUNO. SEE REVERSE SIDE OF THTS FDRM FOR INSTRUCTIONS.) \� � . � PAVMENT: Dekach the top GorYion of this nofice ane submit with your OaYmenY made oaYable to Yh¢ name antl address �r3ntetl on the reverse side. If oaymeni is for a Resident Oecedent, make check or moneY orEer Davable to: Regisker of Wills. Agenk. If Davmenf is for a Non-res3denk Decedent, make check or mon¢y order paYable to: Commonwealth of Pennsylvania. Failure to pay the tax, interesY, and Denalty du¢ maY rasult in the filing of a lien of record in the aporooriate county, or the Sssuance of an Orohan's Court ciYation. REFUNO (CH): A refunE of a taz cretlit, which was not reGUestetl on tha taz return, maY be �eauesYed by tompleting an "AOUlication for Refund of Pennsylvania lnherifance and Estate Tax" BEV-1313). Aoolications are available from She tleparkmenS's Web site ww.revenue stake oa.us. any RegisYer of Wills or Revenue OistricY OfFite, o� from khe OeVartment'S 24-hour answering sprvice: I-800-362-2050; servicros for taxoavers vith soecial hearing and/or speaking needs: 1-8D0-447-302D (TT onlv). REPLY TD: puesYions reearding errors containeE on this notice shoultl be aEtlressetl to: PA Oeoartment of Revenu¢. Bureau ot Intlividual Taxes� ATTN: Post Assessmen� Reviev �nit, PO Box 2H0601� Harrisburg PA 17i28-06U1, or call (7ll) 787-65D5. OISCOIINT: If any tax due 3s oaid within Yhree calentler months after the deeetlent's deakh. a five oercent tliscount of the taz oaid is allowea. PENALTY: The 15 Dercenk tax amnesYV non-pa�YiciOafion oenalYy is comOUYed on the tatal of Yhe taz anC interest ass¢ssetl, antl not oaid before Jan. 18, 1996. (the fi�sY daY aFter Y�e end of the Yu amnesty o¢riotl J INTEBEST: Interest 3s chargetl beB���in9 with f3rst tlaY of delinquency or nine monihs antl one tlav from the tlaYe of death to the tlat¢ of payment. Taxes which bewmp delimuenf beFore Jan. 1, 1982 bear interesY aY Yhp rete of siz perc¢nt oer annum calculatetl at a tlaily rake of 0.000164. All tazes which became delinquenY on antl afYer Jan. 1. 1982. will bear inkerest at a rafe which varies fron vear to yea� vith khe rafe announced bY khe PA DepartmenY of Revenue. 2ates for 1982 through 2006 can be fountl in the PennSYlvania Resiqent Instruction Booklet BEV-15U1)r the Pennsylvania Non-resitlenf Instruction Boaklet (Rev-1136) or on khe Ueoartment of Revenue Web site ww.revenue.oa.us. The a0Vlicable inYerest retes For 200] Yhrough 2013 are: Interest Daily Inferesk Oai1Y Interest Dailv Vear Rate FacYOr Year Rate Factor Year RaYe FacYOr 200] BY. .000219 2006 ]Y. .OU0192 2009 5Y. .00D13] 2010 4% .000110 2011-2013 3Y. .000002 InSerest is caiculafed as follovs: INTEREST = BALANCE OF TAX UNPAID X NUMBER OF DAYS DELINpUENT X DAILV INTEREST FACTOR Anv notice issueA atter the taz Cecomes delinquent vill reflec4 an interesS calcula�ion to fifteen daYs beyond the daYe of fhe assessment. If oaymant is maAe afker the 3nSerest computation tlate s�ovn on the notice. additional interest must ba calculaketl. r ReVjpO EX(a1-t0) � � enns lvania P Y INHERITANCE TAX . ,' DEPARTMENT OP REVENUE EXPLANATION BUqEAU OF IN�NIOUAITAXES OF CHANGES � PO Boz 280801 DECEDENTS NAME FILE NUMBER Janet W. Hartman 21 11-1363 REVIEWED BY ACN Steven James 101 ITEM SCHEDULE. NO. EXPLANATION OF CHANGES A 2 The value of the real estate has been adjusted to reflect the sale value as indicated on the HUD-1 Settlement Sheet provided by the estate. A request to refund the resulting overpayment has been submitted. Row Page 1