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HomeMy WebLinkAbout01-0671 REV-1500 INHERITANCE TAX RETURN RESIDENT DECEDENT OFFICIAL USE ONLY 1(0 - 2 t-f '-1-- r( 21-01- (01/_ REV- 1500 EX + {6-00} CAPB HpRL EplO CRAC KOTK ES C P o 0 R N R D E E S N T C o M P T U A T X A T I o N FILE NUMBER o E C E o E N T COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE DEPT. 280601 HARRISBURG, PA 17128.0601 DECEDENT'S NAME (LAST, FIRST, AND MIDDLE INITIAL) Schoffstall Dennis L. DATEOF OEATH(MM-OO~YEAR) COUNTY CODE YEAR SOCIAL SECURITY NUMBeR 209-50-9092 THIS RETURN MUST BE FILEO IN OUPUCATE Wl'TH THE NUMBER DATE OF BIRTH (MM-DD-YEAR) REGISTER OF WILLS SOCIAL S CURITY NUMBER X 1. Original Return 4. limited Estate X 6. Decedent Died Testate 3. (date of death . Remamder Return prior to 12-13-82) 5. Federal Estate Tax Return Required 8. Total Number of Safe Deposit Boxes (AttaCh copy of Will) o 9. litigation Proceeds Received 2. Supplemental Return 4a. Future Interest Compromise (date of death after 12~ 12-82) 7. Decedent Maintained a living Trust (AttaCh copy of Trust) D 10. SpousalPo\(erty Credit 0 11. Election to tax under Sec. 9113(A) (date of death between 12~3:1-91 and 1-1-95) (AttaCh Sch 0) THIS SECTION MUST BE COMPLEfEll. ALL CORRESPOIIllENCE:& CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: NAME COMPLETE MAILING ADDRESS Ro er B. Irwin Es . FIRM NAME (If Applicable) 60 West Pomfret Street West Pomfret Professional Bldg. Carlisle, PA 17013 IRWIN McKNIGHT & HUGHES TELEPHONE NUMBER R E C A P I T U L A T I o N 1 249-2353 1. Real Estate (Schedule A) (1) None 2. Stocks and Bonds (Schedule B) (2) None 3. Closely Held Corporation, Partnership or (3) None Sole-Proprietorship 4. Mortgages & Notes Receivable (Schedule 0) (4) None 5. Cash, Bank Deposits & Miscellaneous Personal Property (5) 4,921.28 (Schedule E) 6. Jointly Owned Property (Schedule F) (6) 319.50 o Separate Billing Requested 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (7) None (Schedule G or L) B. Total Gross Assets (tota' Lines 1-71 (B) 9. Funeral Expenses & Administrative Costs (Schedule H) (9) 11,175.40 10. Debts 01 Decedent, Mortgage Liabilrt!es, & Uens (Schedule 11 (10) 154,381.64 11. Total Deductions (total Lines 9 & 10) (11) 12. Net Value 01 Estate (Une 8 minus Line 111 (12) 13. Charitable and Governmental Bequests/See 9113 Trusts for which an election to tax has not been (13) made (Schedule J) 14. Net Value Subject 10 Tax (Line 12 minus Line 13) (14) SEE INSTRUCTIONS ON REVERSE SIDE FOR APPLICABLE RATES (160,316.26) OFFICIAL USE ONLY 5,240.78 165,557.04 (160,316.26) 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116(aX1.2) 16. Amount of Line 14 taxable at lineal rate 17. Amount of Line 14 taxable at sibling rate 18. Amount of Line 14 taxable at collateral rate 19. Tax Due 20. !::Hl;l;f<j,ll;lll;.lfY<lV,MIll'\llQl.lES x o 0 (15) 0.00 (160,316.26) X .045 (16) 0.00 X .12 (17) 0.00 X .15 (lB) 0.00 (19) 0.00 Nil OF AN OVlliRPAVWEIIlT .' ESTIONS ON REVERSE SIDE AND TO RECHECK MATH < < Copyright (el 2000 form software only The Lackner GroUp, Inc. FOfm REV-1500 EX (ReI(. 6~OO) Decedent's Complete Address: STREET ADDRESS 561 Meals Road CITY I STATE I ZIP Gardners PA 17324 Tax Payments and Credits: 1. Tax Due (Page 1 Line 19) 2. Credits/Payments A. Spousal Poverty Credit B. Prior Payments C. Discount (1) 0.00 Total Credits ( A + B + C) (Z) 0.00 3. Interest/Penalty jf applicable O. Interest E. Penalty 0.00 Total Interest/Penalty ( 0 + E) (3) 4. If line 2 is great&r than line 1 + Line 3. enter the difference. This is the OVERPAYMENT. Check box on Page 1 Line 20 to request a refund (4) 5. If Line 1 + Line 3 is greater than line 2. enter the difference. This is the TAX DUE. (5) A. Enter the interest cn the tax due. (SA) B. Enter the total of Line 5 + SA. This is the BALANCE DUE. (5B) Make Check Payable to: REGISTER OF WILLS, AGENT 0.00 0.00 0.00 0.00 .-,..,-...,.,'.,...,.:.,.,..,...."._..,-....,.,....,,,.,".-C_"""""""""''''''''''''''''''''''''''''...".,..-".-".",..,..,.""....".."".:"."",,,,,,,,.,.-,,,,,'",,':" ,.....".,.....-..,....,.........,.,..,..--..........-..-'...-......--.,....,....,......,....,..,....,....,...,.....,...,...,'..,. --..,...,.....,......,...-....-.....................,. ",,,,,..,,,,,,,,,,>,,,,,,,,,,,.,',,,,,,,,.,.-,.,-,,--,.,,,.,,"'-""""""",0"'''''''''''''''.''''''''''''''''''.-,.,""""""'"''''''''''''''''''''''''''''-''':',''.'''''''''".',.".' :::><''::-'':':'::':'::''''''::'''':''':>'>'"'''''''><>''-'::''':",::":"",:<::,-,::",:::,::,,,,:.:,"'''''':'':.'''-':>.,,''":",::,,:::,,::,,.,-:,.:,: PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN 1. { IN THE APPROPRIATE BLOCKS No ~X: XI X ';,'x'j; Did decedent make a transfer and: a. retain the use or income of the property transferred; b. retain the right to designate who shall use the property transferred or its income: . c. retain a reversionary interest; or . d. receive the promise for life of either payments. benefits or care? 2. If death occurred after December 12, 1982. did decedent transfer property within one year of death without receiving adequate consideration? . 3. Did decedent own an "in trust for" or payable upon death bank account or security at his or her death? 4. Did decedent own an Individual Retirement Account, annuity, or ather non-probate property which contains a beneficiary designation? IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. Yes ~ o o o IT] ITl ITl Under penalties of perjury, I declare that 1 have eKamined this return, including accompanying scheduJesand statements. and to the best of my knowledge and belief. it is true, correct and complete. Declaration of preparer other than the personal representative is based on all information of which preparer has any knOWledge. SIGNATUREOF PERSON RESPONSIBLE FOR FlUNG RE;:TURN Anna May Schoffstall 561 Meals Road . - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - ~ - - - - ~ - - - - - - - - - - - - - - . - - - Gardners, PA 17324 IRWIN McKNIGHT & HUGHES 60 West Pomfret Street - - - - - - -. - - -- ~ - - - ~ - - - - - - - - - - - - ~ - ~ - - - - - - - - - - ~ - - -- Carlisle, PA 17013 DATE 7/16/01 DATE 7 (1I~!r/1 For dates of death n or er July 1, 1994 and before January 1. 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 3% 72 P.S. 9116 (a)(1.1) (i)l. For dates of death on or after January 1. 1995. the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 0% [72 P.S. 9116 (al (1.1) (ji)]. The statute does not exempt a transfer to a surviving spouse from lax. and the statutory requirements for disciosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000: The tax rate imposed on the net value of transfers from a deceased child twenty-one y.ars of age or younger at death to or far the use of a natural parent. an adoptive parent. or a stepparent of the child is 0% [72 P,S. 9116 (a) (1.2)). The tax rate imposed on the net value of transfers to or for the u~e of the decedent's lineal beneficiaries is 4.5%, except as noted in 72 P.$. 9116( 1.2) [7< P.S. 9116(aXl)j. The tax rate imposed on the net value of transfers. to or for the use of the decedent's siblings is 12% [72 P.S. 91 16(aX 1.3)]. A sibling is defined, under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoptIon. Copyright (c) 2000 form software only The Lackner Group. Inc. Form REV-1500 EX (Rev. 6-00) AEV.1508 EX +(1.97) COMMONWEALTH OF PENNSYLVANIA INHERITANCE T/J.XRETURN RESIDENT DECEDENT ESTATE OF Dennis L. Schoffstall SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY SSIf 209-50-9092 01/16/2001 FILE NUMBER 21-01- lndude the proceeds of litigation and the date the proceeds were received by the estate. All property jointly-owned with the right of survivorship must be disclosed on Schedule F. ITEM NUMBER 1 DESCRIPTION 1988 Ford Pickup Ranger Shortbed - 4 cy1;2.3 Liter; automatic; 2 wheel drive VALUE AT DATE OF DEATH 1,600.00 2 1985 Honda ATC 125M 660.00 3 1987 Polaris Cyclone 875.00 4 IRS, 2000 income tax refund 434.00 5 Musselman's - final payroll 1,352.28 TOTAL (Also enter on line 5, Recapitulation) $ 4,921.28 (If more space is needed, insert additional sheets of the same size) Copyright (c) 1996 form software only CPSystems. Inc. Form REV-1508 EX (Rev. 1-97) REV-1509EX ~(1-97) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Dennis L. Schoffstall SCHEDULE F JOINTLY -OWNED PROPERTY SSfl 209-50-9092 01/16/2001 FILE NUMBER 21-01- If an asset was made joint within one year of the decedent's date of death, it must be reported on Schedule G. A. SURVIVING JOINT TENANT'S) NAME Anna May Schoffstall ADDRESS 561 Meals Road Gardners, PA 17324 RELATIONSHIP TO DECEDENT mother B. c. JOINTLY -OWNED PROPERTY, LETTER DATE DESCRIPTION OF PROPERTY % OF DATE OF DEATH ITEM FOR JOINT MADE Include name of financial institution and bank DATE OF DEATH DECD'S VALUE OF account number or similar Identifying number. NUMBER TENANT JOINT Attach deed tor jointly- held real estate. VALUE OF ASSET INTEREST DECEDENT'S INTEREST 1 A 04/01/79 PNC Bank - checking 638.99 50.00% 319.50 TOTAL (Also enter on line 6, Recapitulation) S 319.50 (If more space is needed insert additional sheets of the same size) Copyright (c) 1996 form software only CPSystems, Inc. Form REV-1509 EX (Rev. 1-97) REV~ 1511 EX ~ (1~97) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS ESTATE OF Dennis L. Schoffstall Debts of decedent must be reported on Schedule I. ITEM NUMBER A. B. 1. SS# 209-50-9092 01/16/2001 FILE NUMBER 21-01- DESCRIPTION AMOUNT 1 FUNERAL EXPENSES, Gibson-Hollinger Funeral Home 6,915.40 ADMINISTRATIVE COSTS, Personal Representative's Commissions Name of Personal Representative(s} Social Security Number(s) I EIN Number of Personal Representative(s) Street Address City State Zip Year(s) Commission Paid: 2. 3. Attorney's Fees IRWIN McKNIGHT & HUGHES Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant Anna M. Schoffstall Street Address 561 Meals Road City Gardners Stale PA Zip 17324 Relationship of Claimant to Decedent mother 750.00 3,500.00 4. Probate Fees S. Accountant's Fees 6. Tax Return Pre parer's Fees 7. 1 Other Administrative Costs Register of Wills - filing fee 10.00 TOTAL (Also enter on line 9, Recapitulation) $ 11,175.40 (If mare space is needed, insert additional sheets of the same si2e) Copyright (cl 1996 farm software only CPSysterns, Inc. Form REV-1511 EX (Rev. 1 ~97) REV-1512 EX + (1-97) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Dennis L. Schoffstall SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES, AND LIENS SS!I 209-50-9092 01/16/2001 FILE NUMBER 21-01- Include unreimbursed medical expenses. ITEM NUMBER 1 Beacon Medical Group DESCRIPTION AMOUNT 775.00 2 Bronstien Jeffries PA 530.00 3 Burick Internal Medicine Assoc. 770.00 4 Carlisle Hospital 45.80 5 Farrell Plastic Surgery PC 139.20 6 PA GI Consultants 445.00 7 Pinnacle Health Hospital 150,672.34 8 Pulmonary & Critical Care Medicine Assoc. 505.20 9 Retina & Oculoplastic Consultants 198.00 10 Robert C. Cairns Tax Collector - 2000 personal school tax notice, 221.10 11 Stott & Stott Financial Services 80.00 TOTAL (Also enter on line 10, Recapitulation) S 154,381.64 (If more space IS needed, Insert additional sheets of the same size) Copyright (c) 1996 form software only CPSystems, Inc. Form REV-1512 EX (Rev. 1-97) REV-1513 EX + (9-00) SCHEDULE J BENEFICIARIES COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Dennis L. Schoffstall NUMBER I. SS/I 209-50-9092 01/16/2001 RELATIONSHIP TO DECEOENT Do Not List Trustee(s) 1 NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY TAXABLE DISTRIBUTIONS [include outright spousal distributions, and transfers under Sec. 9116(aXl.2)] Anna May Schoffstall 561 Meals Road Gardners, PA 17324 Mother FILE NUMBER 21-01- AMOUNi OR SHARE OF ESTATE remainder ENTER DOLLAR AMTS. FOR DISTRIBUTIONS SHOWN ABOVE ON LN. 15 THRU 18. AS APPROPRIATE. ON REV 1500 COVER SHEET II. NON- TAXABLE DISTRIBUTIONS, A. SPOUSAL DISTRIBUTIONS UNDER SEC. 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART 11- ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV 1500 COVER SHEET $ (If more space is needed, insert additional sheets of the same size) Copyright (c) 2000 form software only The Lackner Group, Inc. 0.00 Form REV-1513 EX (Rev. 9-00) LAST WILL AND TESTAMENT I, DENNIS L. SCHOFFSTALL, of South Middleton Township, Cumberland County, Pennsylvania, declare this instrument to be my Last Will and Testament, hereby expressly revoking all Wills and Codicils heretofore made by me. 1. I direct my executrix to pay all of my debts, funeral and administrative expenses as soon as may be done conveniently after my decease. 2. I authorize and empower my executrix to sell any realty owned by me at my death, and not specifically devised herein, at either public or private sale, and to give good and sufficient deeds therefor, in fee simple, as I could do if living. 3. I devise and bequeath all of my estate of every nature and wherever situate to my Mother, Anna May Schoffstall. 4. I nominate and appoint Anna May Schoffstall to be the executrix of this my Last Will and Testament; she is to serve as such without bond. Should she die before my death, renounce or refuse to serve for any reason, or die leaving any of my estate unadministered, I nominate and appoint Beverly A. Wannyn, as substitute executrix, with the same powers as are given herein to my executrix, and also without the filing of any bond. 5. I hereby suggest that my personal representative retain the services of Irwin, McKnight & Hughes, as attorneys in the settlement of my estate. ~. IN WITNESS WHEREOF, I have hereunto set my hand and seal this ~ day of December, 2000. ~ft1IVWv L If~' Sd,~~ j DENNIS L. SCHOFFSTALL /W,t1Vk (SEAL) Signed, sealed, published and declared by DENNIS L. SCHOFFSTALL, the Testator above named, as and for his Last Will and Testament, in the presence of us, who at his request, in his presence and in the presence of each other have subscribed our names as witnesses hereto. \ a ,pi ~1jjMU /~'".,~^\ \ ~ / . - 2 ACKNOWLEDGMENT AND AFFIDAVIT WE, DENNIS L. SCHOFFSTALL, ANNA M. SCHOFFSTALL and BEVERLY WANNYN. the testator and witnesses respectively, whose names are signed to the foregoing instrument, being first duly sworn, do hereby declare to the undersigned authority that the testator signed and executed the instrument as his Last Will, and that he had signed willingly, and that he executed it as his free and voluntary act for the purpose herein expressed, and that each of the witnesses, in the presence and hearing of the testator, signed the Will as a witness and that to the best of their knowledge the testator was, at that time, eighteen years of age or older, of sound mind and under no constraint or undue influence. l.k- be"/l"'l~ L Svl, o/(l~e DENNIS HOFFSTALL /F !;iH<'t!;' ~:;~~FF~~:: //~ -f-;.L( ---0 'B~~ \}J~ COMMONWEALTH OF PENNSYLVANIA SS: COUNTY OF CUMBERLAND Subscribed, sworn to and acknowledged before me by, DENNIS L. SCHOFFSTALL, the testator herein and subscribed and sworn to before me by ANNA M. SCHOFFSTALL and BEVERLY WANNYN " witnesses, this 14TH day of December, 2000. (/1r Notary Public ) 3dc,--- Notarial Seal Roger B. Irwin, Notary PIlbIlc Carlisle Boro, Cumberiand County My Commission expires Oct. 3, 2Oll4 Member, PennsylvanlaAssoclallonofNctarfes ~?2-.:ml trl:,?1 0PNCBAN< Decedent Reporting Firstside Center P7-PFSC+F 500. f'ifstAvenue PittsbW1!f>, PA 15219-3128 Mareh22,2oo1 R.o&er B. Irwin 60 West POlDfret Building Cariisle> PA 17013.3222 RE: Estate of Dermis L Schoffirtal. Deceased SSN: 209-50--9092 DOD: 1116/2001 Dear Mr. Irwin: Please find the date of death balances you have f'lC:qucstod listro below. CHECKING ACCOUNT Ml4ll19tl697 DENNIS L SCHOFFSTALL ANNA M SCHOFFSTALL DQD Balance: $638.87 + $0-12 acaued interest IDlerestPaid 1il/2ool-1116/2001 - $0.00 Pag.;! of2 A IJN'mber otThe PNe Rl'lllndl. Sfni('l:l Gn:lwp PNC B;lnk NA Pilt><burgh Pe"'Ml<l~;a 1S:li5 03/22/01 08:53 P..1t,'-l.~ /SCP Estoblishc:d 04/0111979 TX/RX NO.5404 P.001 . MAR-??-~11 lO=?S P .>1;:'- ~,\::" GPNCBAN< Our offICe cmJy provides date of death balances for IRA'I, CD's,. Checking and Savbtgs accounts. We do!!Q Ftnandal TransactioDs or Statemeu.t Orden. For Further iDfonnation plesse ealIl-800-4--BANKER or YOOT loeal PNC Bnmch ad ask to speak with a Financial Senius Representative. Sine<<e1y, GrL1JlJU1h. ~ Rachelle $ciullo 1-800-762-1775 Page 2 of2 A ml"ItlMr or Tho: 1'NC fbl_d..1 s..-,..ite ~u:p !'Nt Bank N.A. Pilt5oW'qlJ ~nn~yIo.r:.nja 15:2'~ TOT~ P.e2 03/22/01 08:53 TX/RX NO. 5404 P.002 . V."A: -.-. ...o....tJ5..J HilfrictNlI,""1~ 4'> I'INNACLEHEAlTH FAX TRANSMITTAl SHEET DATE: [p -- / 3 -0 / ~Ti< "- IL I "'--' URGENT: TO: FROM' $--"", o PLEASE CONFIRM RECEIPT OFlHIS DOCUMENT BY CAWNG: MESSAGE: -:J;:!lZ~,^ <, s, 1-.-%, r ({" /b"/"",,,- ~ :(1/:50; C,?;),3 y NUMBER OF PAGES (INCLUDING COVER SHEET): d- "thers are any poubl...os wIlh this transmillal, please call: (117) 23(1. l ~ 1'1 OurFAXnumberls: (717)230-3711 ......................... OONFIOetrn1UTYNOlE: 'TI1edllCU/Jlll/llS accomponying this FAX_ contain Inla_ fu>rn the Pi!ll\.... NnlthSystwft_to __ andlorlogdyprM!eged. The infOrmaIion Is In_ anIy lar the use.' the lndMduel or entitY named on this _slDn >heet, 11 you are not IhOlnlended ,qlenl. you are hereby noMed lI1at any di$QasUTe. copyfng. dfslrtlution or taking of i!I'tJ action )n relianee on the conlans of this infom1atlon is sIrictIy prohibited. and that the documents should be ret\.lrmld to lhe PiJ'Inadlt Health System Immodiately. In Ihis regard. W you have receIvod this FAX In error. please notifY Il& by ~te;>hane immed"l3tel:y sO that we can arrange forthe return of the original documents 10 us at nQ eost to ~u. 06/13/01 09:04 TX/RX NO.7447 ~ I P.GOl . C6r D/el 080,\ HR NO: 2l19~O~)097. At."'t."I' 'l'YPR: ^ SVC: ACD TOT CHHG; 750010.83 REG: 10/16/00 DSCH: 01/16/0t PC: S PT: I EX!' INn: . Ace'!: BAl., \5G57:!..34 .__._ _____ _________~____~_______ -- -- ______~______ ------. rACE NO: _ /~:::: "' [,^" "'\ 0~672.J4 ./ S:-;LECTED Dh'TAIL DATA US!':~llJ; JLFl PT NO: 210108471 SCHOFFSTALL ,::JRNNfS I, svc :}1l701 01310I 020701 020701 Q4C501 0'1..201 CIl2601 ,'CCT Mr. 150672.34 POST 011701 013101 020701 02J701 040501 041201 04.2601 834 .00 v svc CD INS c::>- o.sSCHIV')' .ION/COMMENT-REF DNn: QTY IIMOUlIT UOSG 1 BullE CROSS rU:'.Jlo:c'['!'.!) CLAIM -1 .00 110n 1 ?^~~-BLUE CROSS/6~ SPECIAL -1 -,18510.84 11011 1 I'~Ylol;.:'VJ'-BLUn: CROss/55 SPF.cr.AI, 48510.84 11011 1 PA'lMEN't'-BLUK CROSS/55 SPECIAL -\ -,.l)51!l.,,4 11010 0 PAYMEN't'-PATIENT -1 -')1S34.7'J 11C10 0 ? AYMEN'l' - PA 'rr EN'I' : -123158.20 11010 0 PAYMENT-l'ATIEH't' -1 -)\0'5143.62 (PF3) SELECT DTL l {rF10) ~CCT CMNTS (PYl1) ACCt' (,.A.SH ~Fc6 DIE I'AQDTLOl ! (PI"L4} SEr. PT ! (PF15) RETURN TO PT OVERVIEW TASK SUSPEk"DED 06/13/01 09:04 TX/RX NO.7447 P.002 . / ~ o1~/L./- 7 ~ BUREAU OF INDIVIDUAL TAXES INHERITANCE TAX DIVISION DEPT. 280601 HARRISBURG, PA 17128-0601 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE NOTICE OF INHERITANCE TAX APPRAISEMENT, ALLOWANCE OR DISALLOWANCE OF DEDUCTIONS AND ASSESSMENT OF TAX ROGER B IRWIN IRWIN ETAL 60 W POMFRET ST CARLISLE DATE ESTATE OF DATE OF DEATH FILE NUMBER 'COUNTY ACN 08-27-2001 SCHOFFSTALL 01-16-2001 21 01-0671 CUMBERLAND 101 *' REV-1547 EX AFP <12-00) DENNIS L Amount Relli Hed PA 170fJ.'3 MAKE CHECK PAYABLE AND REMIT PAYMENT TO: REGISTER OF WILLS CUMBERLAND CO COURT HOUSE CARLISLE, PA 17013 CUT ALONG THIS LINE ~ RETAIN LOWER PORTION FOR YOUR RECORDS .. REY=is'4'-Ex-AFP-ri'2-::o1.r-No'TicE--oF-YNHEifiTANcE-7fA'x-'AppR'AisEMENT-;--ALLOWA.fcE-Cri----------------- DISALLOWANCE OF DEDUCTIONS AND ASSESSMENT OF TAX ESTATE OF SCHOFFSTALL DENNIS L FILE NO. 21 01-0671 ACN 101 DATE 08-27-2001 TAX RETURN WAS: (X) ACCEPTED AS FILED CHANGED I~ an assessment was issued previously, lines 14, 15 and/or 16, 17, 18 and 19 will re~lect ~igures that include the total o~ ALL returns assessed to date. ASSESSMENT OF TAX: 15. Allount of Line 14 at Spousal rate (15) 16. Allount of Line 14 taxable at Lineal/Class A rate (16) 17. AlIOUnt of Line 14 at Sibling rate (17) 18. AlIOUnt of Line 14 taxable at Collateral/Class B rate (18) 19. Principal Tax Due TAX CREDITS. RESERVATION CONCERNING FUTURE INTEREST - SEE REVERSE APPRAISED VALUE OF RETURN BASED ON: ORIGINAL RETURN 1. Real Estate (Schedule A) 2. Stocks and Bonds (Schedule B) 3. Closely Held Stock/Partnership Interest (SchedUle C) 4. Mortgages/Notes Receivable (SchedUle D) 5. Cash/Bank Deposits/Misc. Personal Property (Schedule E) 6. Jointly Owned Property (SchedUle F) 7. Transfers (Schedule G) 8 . Total Assets (1) (2) (3) (4) (5) (6) (7) .00 .00 .00 .00 4,921. 28 319.50 .00 (8) APPROVED DEDUCTIONS AND EXEMPTIONS: 9. Funeral Expenses/Adll. Costs/Misc. Expenses (Schedule H) 10. Debts/Mortgage Liabilities/Liens (SchedUle I) 11. Total Deductions 12. Net Value of Tax Return 13. Charitable/Governll8ntal Bequests; Non-elected 9113 Trusts (Schedule J) 14. Net Value of Estate Subject to Tax (9) (10) 11,175.40 154.381.64 (11) (12) (13) (14) NOTE: .00 X .00 X .00 X .00 X NOTE: To insure proper credit to your account, submit the upper portion of this forll with your tax paYllent. 5,240.78 165.557 04 160,316.26- .00 160,316.26- 00 = 045 = 12 = 15 = .00 .00 .00 .00 .00 (19)= . PAYMENT KECt:rPT DISCOUNT (+) AMOUNT PAID DATE NUMBER INTEREST/PEN PAID (-) TOTAL TAX CREDIT .00 BALANCE OF TAX DUE .00 INTEREST AND PEN. .00 TOTAL DUE .00 . IF PAID AFTER DATE INDICATED, SEE REVERSE FOR CALCULATION OF ADDITIONAL INTEREST. ( IF TOTAL DUE IS LESS THAN $1, NO'PAYMENT IS REQUIRED. IF TOTAL DUE IS REFLECTED AS A "CREDIT" (CR), YOU MAY BE DUE A REFUND. SEE REVERSE SIDE OF THI~ FORM FOR INSTRUCTIONS.)