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HomeMy WebLinkAbout03-10-14 (2) INHERITANCE TAX pennsylvania BUREAU OF INDIVIDUAL TAXES RECORD ADJUSTMENT Z7, INHERITANCE TAX DIVISION DEPARTMENT OF REVENUE PO BOX 280601 REV-1593 EX AFP (12-13) HARRISBURG PA 17128-0601 DATE 02-27-2014 ESTATE OF STEEVER CHARLES E DATE OF DEATH 11-07-2011 FILE NUMBER 21 12-1291 COUNTY CUMBERLAND ACN 101 EDGER ESQ PAUL D Amount Remitted STE 203 5006 E TRINDLE RD MECHANICSBURG PA 17050-3651 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 y _RETAIN LOWER_PORTION FOR YOUR RECORDS F _• " REV-1593 EX AFP (12-13) *■ INHERITANCE TAX RECORD •ADJUSTMENT ** ESTATE OF: STEEVER CHARLES E FILE NO. :21 12-1291 ACN: 101 DATE: 02-27-2014 ADJUSTMENT BASED ON: ADMINISTRATIVE CORRECTION VALUE OF ESTATE: 1. Real Estate (Schedule A) (1) 2. Stocks and Bonds (Schedule B) •00 z) 00 3. Closely Held Stock/Partnership Interest (Schedule C) (3) 4. Mortgages/Notes Receivable (Schedule D) c4) 00 • DO S. Cash/Bank Deposits/Mist. Personal Property (Schedule E) (5) 6. Jointly Owned Property (Schedule F) 7 6,247.59 00 7. Transfers (Schedule G) (6)(71- S. Total Assets -00 DEDUCTIONS AND EXEMPTIONS: (e) 76,247.59 9. Funeral Expenses/Administrative Costs/ C7 Miscellaneous Expenses (Schedule H) (9) 4,170.63 WO A m� 10. Debts/Mortgage Liabilities/Liens (Schedule U (10) CO 60 11. Total Deductions 6,343. (Ti r 12. Net Value of Tax Return (11) r 101624.230 CD C12) up 13. Charitable/Governmental Bequests; Non-elected 9113 Trusts (Schetlule J) (131 14. Net Value of Estate Subject to Tax TAX: (14) O 15. Amount of Line 14 at Spousal rate y -T 16. Amount of Line 14 taxable at Lineal/Class A rake (15) .00X.00 = W •00 17. Amount of Line 14 at Sibling rate (16)- . 00X. 045= .00 18. Amount of Line 14 taxable at Collateral/Class B rate (17)- •00.,.12 = .00 19. Principal Tax Due (18) 65,733.36 . 15 = 9,860.00 TAX CREDITS: (19) 9,860.00 PAVME RECEIP ISCOU NT (+ DATE NUMBER INTEREST/PEN PAID (-) AMOUNT PAID 10-15-2013 CDO18250 .00 3,113.74 INTEREST IS CHARGED THROUGH 03-14-20144 TOTAL TAX PAYMENT AT THE RATES APPLICABLE AS OUTLINED ON THE 3,113.74 REVERSE SIDE OF THIS FORM ALANCE OF TAX DUE 6,746.26 INTEREST AND PEN. 433.88 * IF PAID AFTER DATE INDICATED, SEE REVERSE TOTAL DUE 7, 180. 1 IF TOTAL DUE IS REFLECTED AS A "CREDIT" (CR), YOU MAY BE DUE FOR CALCULATION OF ADDITIONAL INTEREST. A REFUND. SEE REVERSE SIDE OF THIS FORM FOR INCTRHrTTnuc i 1 PAYMENT: Detach the top portion of this entice 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 payable to: Register of Wills, Agent. If payment is for a Non-resident Decedent, make check or money order payable to+ Commonwealth of Pennsylvania. Failure to Pay the tax, interest, and penalty due may result in the filing of a lien of record in the appropriate county, or the issuance of an Orphan's Court citation. REFUND (CR): A refund of a tax credit, which was not requested on the tax return, may be requested by completing an "Application far Refund of Pennsylvania Inheritance 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: 1-800.447.3020 (TT only). REPLY TO: Questions regarding err.rs 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 (717) 787-6505. DISCOUNT: If any tax due is Paid within three calendar months after the dec.dont's death, a five Percentdiscount of the tax Paid is allowad. PENALTY: The 15 percent tax amnesty non-particiontion penalty is computed on the total of the tax and interest asseswd, and not Paid before Jan. 18, 1996, (the first day after the end of the tax amnesty Period.) r t INTEREST: Interest is charged beginning with first day of delinquency or nine months and one day from the date of death ,to the date of payment. 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 been.. delinquent on and after Jan. 1, 1982, will bear interest at a rate which varies from year to Year with the rateannounced by the PA Department of Revenue. Rates for 1982 through 2606 can be found in the Pennsylvania Resident Instruction 'Booklet (REV-1501), the Pennsylvania Non-resident Instruction Booklet (Rev-1736) or on the Department of Revenue Web site_www.revenue.pa us The applicable interest rates for 2607 through 2014 area Interest Daily Interest Daily Interest Daily ` r'Year Rate Factor Year Rate Factor Year Rate Factor 2007 8% .000219 2008 7% .000192 2009 5Y. .000137 2010 4% .000110 2011-2014 3Y. .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 calculation tnfifteen days beyond the date of the ass.ss..nt.If payment is made after the interest computation date shown.. the notice, additional interest ,must be calculated. REUd4]O EX jaf.f6) J !{� pennsytWania INHERITANCE TAX DEPARTMENT OF REVENUE EXPLANATION BUREAU OF INDIVIDUAL TAXES OF CHANGES PO Box 280601 IJARS DECEDENTS NAME Charles E. Steever FILE NUMBER 2112-1291 REVIEWED BY ACN Joan M. Peters 101 ITEM SCHEDULE NO, EXPLANATION OF CHANGES The above referenced Account Control Number has been adjusted to reflect that the debts and deductions listed on Schedule "I" have been increased. Page 1