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HomeMy WebLinkAbout06-30-15 INHERITANCE TAX ll3- pennsyLvania BUREAU OF INDIVIDUAL TAXES RECORD ADJUSTMENT DEPARTMENT OF REVENUE INHERITANCE TAX DIVISION RECCRlDEI) OFFICE OF REV-1593 EX AFP (12-14) PO BOX 280601 f1 V t_ HARRISBURG PA 17128-0601 FAEF L EGISTOF V!I } S f1 II DATE 06-17-2015 ?015 JUN 30 M 3 99 ESTATE OF WARD RICHARD B DATE OF DEATH 12-05-2012 ICLER,\� OF FILE NUMBER 21 13-0140 ORPHANS" COUNTY CUMBERLAND �t1UrZT ACN 101 CUMBERL" ,,);D C01 , PA Amount Remitted OLSEN LINDA J STE 202 2000 LINGLESTOWN RD MAKE CHECK PAYABLE AND REMIT PAYMENT TO: HARRISBURG PA 17110-9347 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 --1 RETAIN LOWER PORTION FOR YOUR RECORDS - ----------------------------------------------------------- ------------------------------- REV-1593 EX AFP (12-14) ** INHERITANCE TAX RECORD ADJUSTMENT ** ESTATE OF:WARD RICHARD B FILE NO. :21 13-0140 ACN: 101 DATE: 06-17-2015 ADJUSTMENT BASED ON: ADMINISTRATIVE CORRECTION VALUE OF ESTATE: 1. Real Estate (Schedule A) Cl) .00 2. Stocks and Bonds (Schedule B) (2) 1,655.73 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) 15,56 9.20 6. Jointly Owned Property (Schedule F) (6) .00 7. Transfers (Schedule G) (7) 218,800.00 8. Total Assets CS) 236,024.93 DEDUCTIONS AND EXEMPTIONS: 9. Funeral Expenses/Administrative Costs/ Miscellaneous Expenses CSchedule H) (9) 19,991.31 10. Debts/Mortgage Liabilities/Liens (Schedule I) (10) 23,442.58 11. Total Deductions (11) 43,433.89 12. Net Value of Tax Return (12) 192,591 .04 13. Charitable/Governmental Bequests; Non-elected 9113 Trusts (Schedule J) (13) .0 0 14. Net Value of Estate Subject to Tax (14) 192,591 .04 TAX: 15. Amount of Line 14 at Spousal rate (15) 00X.00 = .00 16. Amount of Line 14 taxable at Lineal/Class A rate (16) 192,591 .04X.045= 8,666.60 17. Amount of Line 14 at Sibling rate (17) 00X. 12 = 00 18. Amount of Line 14 taxable at Collateral/Class B rate (18) 00 X. 15 = .00 19. Principal Tax Due C19) TAX CREDITS: 8,666.60 PAYMENT RECEIPT DISCOUNT C+) DATE NUMBER INTEREST/PEN PAID C-) AMOUNT PAID 12-01-2014 CDO19978 321.22- 9,266.73 TOTAL TAX PAYMENT 8,945.51 BALANCE OF TAX DUE 278.91CR INTEREST AND PEN. .00 TOTAL DUE 278.91CR * 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. (y REV-1470*(01-10) - pennsylvania INHERITANCE TAX DEPARTMENT OF REVENUE EXPLANATION BUREAU OF INDIVIDUAL TAXES OF CHANGES PO Box 280601 HARRISBURG,PA 17128-060 DECEDENT'S NAME FILE NUMBER Richard B. Ward 21 13-0140 REVIEWED BY ACN Steven -Agent# 193 101 ITEM SCHEDULE NO. EXPLANATION OF CHANGES The excess debts from the original return have been applied against the value of the estate subject to tax on the supplemental return. A request to refund the resulting overpayment has been submitted. ROW Page 1