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HomeMy WebLinkAbout12-29-14 (3) B A INHERITANCE TAX pennsylvania BUREAU OF INDIVIDUAL TAXES RECORD ADJUSTMENT , DEPARTMENT OF REVENUE INHERITANCE TAX DIVISION REV-1593 EX AFP (12-13) Po Box &RUpRDED OFFICE OF REGISTER PA PA 1712 REGISTER GF WILLS DATE 12-22-2014 tt ESTATE OF JUMPER THELMA M Z69ly OEC 29 T! im 12 26 DATE OF DEATH 06-05-2005 FILE NUMBER 21 05-0532 CLERIC OF COUNTY CUMBERLAND �+ ORPt 4s, COURT ACN 101 ALEXAN�� '� b�L4AREC9., I't!�1 Amount Remitted 148 S BALTIMORE ST DILLSBURG PA 17019-1007 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 4- ------------------------------------------------------------------------------------------ REV-1593 EX AFP (12-13) ** INHERITANCE TAX RECORD ADJUSTMENT ** ESTATE OF: JUMPER THELMA M FILE NO. :21 05-0532 ACN: 101 DATE: 12-22-2014 ADJUSTMENT BASED ON: ADMINISTRATIVE CORRECTION VALUE OF ESTATE: 1. Real Estate (Schedule A) (1) 79,000.00 2. Stocks and Bonds (Schedule B) (2) 8,902. 12 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) 29,454.52 6. Jointly Owned Property (Schedule F) (6) 767. 17 7. Transfers (Schedule G) (7) 21 ,905.53 8. Total Assets (8) 140,029.34 DEDUCTIONS AND EXEMPTIONS: 9. Funeral Expenses/Administrative Costs/ Miscellaneous Expenses (Schedule H) (9) 14,611 .23 10. Debts/Mortgage Liabilities/Liens (Schedule I) (10) 12,248.40 11. Total Deductions (11) 26,859.63 12. Net Value of Tax Return (12) 113,169.71 13. Charitable/Governmental Bequests; Non-elected 9113 Trusts (Schedule J) (13) 500.00 14. Net Value of Estate Subject to Tax (14) 112,669.71 TAX: 15. Amount of Line 14 at Spousal rate (15) 00X.0 0 = .00 16. Amount of Line 14 taxable at Lineal/Class A rate (16) 63,535.73X.045= 2,859.11 17. Amount of Line 14 at Sibling rate (17) 37,721.96X. 12 = 4,526.64 18. Amount of Line 14 taxable at Collateral/Class B rate CiS) 11,412.02X.15 = 1,711 .80 19. Principal Tax Due (19) 9,097.55 TAX CREDITS: PAYMENT RECEIPT DISCOUNT C+) DATE NUMBER INTEREST/PEN PAID (-) AMOUNT PAID 01-29-2009 CDO10839 .00 4,000.00 06-18-2014 CDO19316 2,896.52- 8,885.67 TOTAL TAX PAYMENT 91989.15 BALANCE OF TAX DUE 891.60CR INTEREST AND PEN. .00 TOTAL DUE 891 .60CR IF PAID AFTER DATE INDICATED, SEE REVERSE IF TOTAL DUE IS REFLECTED AS A "CREDIT" (CR), YOU MAY BE DUE \\n FOR CALCULATION OF ADDITIONAL INTEREST. A REFUND. SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS.) jv�`J REV-1470 EX(01-10) s� E203- pennsyLvanla INHERITANCE TAX DEPARTMENT OF REVENUE EXPLANATION 6/5/2005 BUREAU OF INDIVIDUAL TAXES OF CHANGES PO Box 280601 HARRISBURG,PA 17128-0501 DECEDENT'S NAME FILE NUMBER Thelma M. Jumper 21 05-0532 REVIEWED BY ACN Steven - Agent# 193 101 ITEM SCHEDULE NO, EXPLANATION OF CHANGES F 1 The two items had been billed separately to the named beneficiaries prior to the filing of G 2 the return. However, as they were also claimed and paid by the estate on the Inheritance Tax return filed. The separately billed items have been adjusted to $0 and the remainder of the payment of$4,000 made by the estate has been transferred back to the Inheritance Tax return. Row Page 1