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HomeMy WebLinkAbout02-0887 r COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES DEPT. 280601 HARRISBURG~ PA 17128-0601 *' INFORMATION NOTICE AND TAXPAYER RESPONSE FILE ACN DATE / -,- 9/ - /2- / NO. 21 -01.. '8'8'7 02138998 09-10-2002 REV-1545 EX lFP [D9-0Dl EST. OF JESSIE S BLACK 5.5. NO. 159-24-9930 DATE OF DEATH 06-17-2002 COYNTY CUMBERLAND TYPE OF ACCOUNT D SAVINGS IX] CHECKING D TRUST D CERTIF. SAMUEL H BLACK 12 E PORTLAND ST MECHANICSBURG PA 17055~3349 REHIT PAYHENT AND FORHS TO: REGISTER OF WILLS CUMBERLAND CO COURT HOUSE CARLISLE, PA 17013 ALLFIRST FINANCIAL SERVICE has provided the Department with the inforllation listed below which has been used in calculating the potential tax due. Their records indicate that at the death of the above deCBdBnt~ you were a joint owner/baneficiary of this account. If you feel this information is incorrect, please obtain written correction from tha financial institution, attach a copy to this form and return it to the above address. This account is taxable in accordance with the Inheritance Tax Laws of the Commonwealth of Pennsylvania. Questions may be answereti by calling {,l7) 757--8327. Date Established REVERSE SIDE FOR 08-28-1964 FILING AND PAYMENT INSTRUCTIONS COMPLETE PART 1 BELOW Account No. 0015814165 .. .. .. SEE Account Balance 1,810.27 Percent Taxable X 50 . 000 Allount Subject to Tax 905.14 Tax Rate X .15 Potential Tax Due 135.77 PART TAXPAYER RESPONSE mliiiil!~~~~Mii!i~iii!~~'~.iiii!~~~!i!i!lg~~i!~~!!ii~!!ii.i~~~~~ii!ii~gii!ii~~U1~.!I'iiig~~i!!!~!!!!il!i~~i!i!il!~~~!f!iiiiil To insure proper credit to your account~ two (l) copies of this notice must accompany your payment to the Register of Wills. Make check payable to: "Register of Wil1s~ Agent". NOTE: If tax payments are ~ade within three (3) months of the decedent"s date of death~ you may deduct a 5% discount of the tax due. Any inheritance tax due will become delinquent nine (9) Months after the date of death. [CHECK ] ONE BLOCK ONLY A. rQ The above inforllation and tax due is correct. ~l. You may choose to remit payment to the Register of Wills with two copies of this notice to obtain a discount or avoid interest. or YOU may check box ""A" and return this notice to the Register of Wills and an official assess.ent will be issued by the PA Department of Revenue. B. c=J The above asset has been or will be reported and tax paid with the Pennsylvania Inheritance Tax return to be filed by the decedent's representative. c. D The above infor.ation is incorrect and/or debts and deductions were paid by you. You must complete PART 0 and/or PART 0 below. PART @] TAX RETURN - COMPUTATION LINE 1. Date Established 2. Account Balance 3. Percent Taxable 4. Amount Subject to Tax 5. Debts and Deductions 6. Allount Taxable 7. Tax Rate 8. Tax Due TAX ON JOINT/TRUST ACCOUNTS If you indicate a different tax rate, please state your relationship to decedent: OF 1 2 3 4 5 6 7 8 x x PART @J DATE PAID DEBTS AND DEDUCTIONS CLAIMED PAYEE DESCRIPTION AMOUth PAID I TOTAL (Enter on Line 5 of Tax Computation) I $ penalties of the best 0 declare that the facts I belief. have reported above are true~ correct and HOME (7/1) /(,.6-79117 WORK ( ) TELEPHONE NUMBER DATE GENERAL INFORMATION 1. FAILURE TO RESPOND WILL RESULT IN AN OFFICIAL TAX ASSESSMENT with applicable interest based on information sub.itted by the financial institution. 2. Inheritance tax bBCO~8S delinquent nine months after the decedent's date of death. 3. A joint account is taxable Bven though the decedent's na.8 was added as a matter of convenience. 4. Accounts (including those held between husband and wife) which the decedent put in joint names within one year prior to death are fully taxable as transfers. 5. Accounts established jointly between husband and wife more than one year prior to death are not taxable. 6. Accounts held by a decedent "in trust for" another or othsrs are taxable fully. REPORTING INSTRUCTIONS - PART 1 - TAXPAYER RESPONSE 1. BLOCK A - If the information and cOlllputation in the notice are correct and deductions are not being claillled~ place an "X" in block "A" of Part 1 of the "Taxpayer Response" section. Sign two copies and subgit them with your check far the allount of tax to the Register of Wills of the county indicated. The PA Department of Revenue will issue an official assessment (Forll REV-1548 EX) upon receipt of the return froll the Register of Wills. Z. BLOCK B - If the asset specified on this notice has been or will be reported and tax paid with the Pennsylvania Inheritance Tax Return filed by the decedent"s representative~ place an "X" in block "B" of Part 1 of the "Taxpayer Response" section. Sign one copy and return to the PA Department of Revenue~ Bureau of Individual Taxes~ Dept Z80601~ Harrisburg~ PA 171Z8-0601 in the envelope provided. 3. BLOCK C - If the notice inforllation is incorrect and/or deductions are being claillled~ check block "C" and complete Parts Z and 3 according to the instructions below. Sign two copies and subllit them with your check for the amount of tax payable to the Register of Wills of the county indicated. The PA Department of Revenue will issue an official assessllent (Form REV-1548 EX) upon receipt of the return froll the Register of wills. TAX RETURN - PART 2 - TAX COMPUTATION LINE L Enter NOTE: the dete the account originally was established or titled in the lIanner existing at date of death. For e decedent dying efter lZ/IZ/8Z: Accounts which the decedent put in joint names within one (1) year of death are taxable fully as transfers. However~ there is an exclusion not to exceed $3~DOO per transferee regardless of the value of the account or the nUlllber of accounts held. If a double asterisk (M.) appears before your first nalle in the address portion of this notice~ the $3~DOO exclusion already has been deducted frolll the account balance as reported by the financial institution. Z. Enter the total balance of the account including interest accrued to the date of death. 3. The percent of the account that is taxable for each survivor is determined as follows: A. The percent taxable for joint assets established more than one year prior to the decedent's death: 1 DIVIDED BY TOTAL NUMBER OF JOINT OWNERS EXBMple: A joint asset registered DIVIDED BY TOTAL NUMBER OF X 100 PERCENT TAXABLE SURVIVING JOINT OWNERS in the nalle of the decedent and two other persons. 1 DIVIDED BY 3 (JOINT OWNERS) DIVIDED BY Z (SURVIVORS) = .167 X 100 16.7% (TAXABLE FOR EACH SURVIVOR) B. The percent taxable for assets created within one year of the decedent"s death or accounts owned by the decedent but held in trust for another individual(s) (trust beneficiaries): I DIVIDED BY TOTAL NUHBER OF SURVIVING JOINT OWNERS OR TRUST BENEFICIARIES X IDD PERCENT TAXABLE Exallple: Joint account registered the decedent. 1 DIVIDED BY Z (SURVIVORS) = .50 in the nalle of the decedent and two other persons and established within one year of death by X 100 5DZ (TAXABLE FOR EACH SURVIVOR) 4. The amount subject to tax (line 4) is determined by llIultiplying the account balance (line Z) by the percent taxable (line 3). S. Enter the total of the debts and deductions listed in Part 3. 6. The alllount taxable (line 6) is determined by SUbtracting the debts and deductions (line 5) from the allount subject to tax (line 4). 7. Enter the appropriate tax rate (line 7) as deterllined below. D.t. of Death Spouse lineal Sibling Collateral 07/01/94 to 12/31/94 3X &% 15X 15X 01/01/95 to 06/30/00 0% 6X 15X 15X 07/01/00 to present 0% 4.5%Mi 12X 15X MThe tax rate ll1posed on t:ne not value of transfers froll a deceased chIld twenty-one years of age or yo unger at death to or for the use of a natural parent~ an adoptive parent~ or a stepparent of the child is oz. The lineal class of heirs includes grandparents~ parents~ children, and lineal descendents. "Children" includes natural children whether or not they have been adopted by others~ adopted children and step children. "Lineal descendentsft includes all children of the natural parents and their descendents~ whether or not they have been adopted by others~ adopted descendents and their descendants and step-descendants. ftsiblings" are defined as individuals who have at least one parent in COMmon with the decedent, whether by blood or adoption. The "Collateral" class of heirs includes all other beneficiaries. CLAIMED DEDUCTIONS - PART 3 DEBTS AND DEDUCTIONS CLAIMED Allowable debts and deductions are deterlllined as follows: A. You legally are responsible for pay.ent, or the estata subject to administration by a personal representative is insufficient to pay the deductible items. B. You actually paid the debts after death of the decedent and can furnish proof of payment. C. Debts being claimed Illust be itemized fuUy in Part 3. If additional space is needed~ use plain paper 8 1/Z" x U". Proof of payment gay be requested by the PA Department of Revenue. COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES DEPT.2B0601 HARRISBURG, PA 17128-0601 REV-1162 EX{11-96} RECEIVED FROM: PENNSYLVANIA INHERITANCE AND ESTATE TAX OFFICIAL RECEIPT BLACK SAMUEL H 12 E PORTLAND ST MECHANICSBURG, PA 17055 n_nn_ fold ESTATE INFORMATION: SSN: 159-24-9930 FILE NUMBER: 2102-0887 DECEDENT NAME: BLACK JESSIE S DATE OF PAYMENT: 10/01/2002 POSTMARK DATE: 09/23/2002 COUNTY: CUMBERLAND DATE OF DEATH: 06/17/2002 NO. CD 001673 ACN ASSESSMENT CONTROL NUMBER AMOUNT 02138998 I $135.77 I I I I I I I I TOTAL AMOUNT PAID: REMARKS: SAMUEL H BLACK CHECK# 2386 SEAL INITIALS: SK RECEIVED BY: REGISTER OF WILLS $135.77 MARY C. LEWIS REGISTER OF WILLS 3> = lD " - ,i" i'! ::;:! ('l <0 t ~ \ ~ ~ :J:Czl1lj! :l>~:J:~C ~:-l~!!'m"ll -1\.)-..- (/)CO~c::a> l1ICZO:U ~~(')""i! C)"'m-m Zz "ll ~SL... 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I:'" '" o I:'" .....; '" - w n 0 - ~ - ~ c: '" "" - f~ 1 - - :r ~; - > - - - '" . - 'v ,/0 - 9/ - / .:u BUREAU OF INDIVIDUAL TAXES INHE~ITANCE TAX DIVISION DEPT. 280601 HARRISBURG~ PA 17128-0601 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE * NOTICE OF INHERITANCE TAX APPRAISEHENT. ALLOHANCE DR DISALLOHANCE OF DEDUCTION~, AND ASSESSHENT OF TAX ON JOINTLY HELD DR TRUST ASSETS REV.1548 EX AFP [Ol-D2l SAMUEL H BLACK 12 E PORTLAND ST MECHANICSBURG PA 17055-3349 DATE ESTATE OF DATE OF DEATH FILE NUMBER COUNTY SSN/DC ACN 11-25-2002 BLACK 06-17-2002 21 02-0887 CUMBERLAND 159-24-9930 02138998 JESSIE S Allount Rellitted 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 ~ Rifv=is4-i-Eif-AFP--foi-=021------------------------------------------------------------------------------------ NOTICE OF INHERITANCE TAX APPRAISEMENT, ALLOWANCE OR DISALLOWANCE OF DEDUCTIONS, AND ASSESSMENT OF TAX ON JOINTLY HELD OR TRUST ASSETS DATE 11-25-2002 ESTATE OF BLACK JESSIE S DATE OF DEATH 06-17-2002 COUNTY CUMBERLAND FILE NO. 21 02-0887 TAX RETURN WAS: S.S/D.C. NO. 159-24-9930 (X) ACCEPTED AS FILED () CHANGED JOINT OR TRUST ASSET INFORMATION ACN 02138998 FINANCIAL INSTITUTION: ALLFIRST FINANCIAL SERVICE ACCOUNT NO. 0015814165 TYPE OF ACCOUNT: DATE ESTABLISHED ( ) SAVINGS (Xl CHECKING ( ) TRUST ( ) TIME CERTIFICATE 08-28-1964 Account Balance Percent Taxable Amount Subject to Tax Debts and Deductions Taxable Amount Tax Rate Tax Due x 1,810.27 0.500 905.14 .00 905.14 .15 135.77 NOTE: TO INSURE PROPER CREDIT TO YOUR ACCOUNT, SUBMIT THE UPPER PORTION OF THIS NOTICE WITH YOUR TAX PAYMENT TO THE REGISTER OF WILLS AT THE ABOVE ADDRESS. MAKE CHECK OR MONEY ORDER PAYABLE TO: "REGISTER OF WILLS, AGENT." x TAX CREDITS: PAYMENT RECEIPT DISCOUNT (+) AMOUNT PAID DATE NUMBER INTEREST/PEN PAID (-) 09-23-2002 CDOO1673 .00 135.77 TOTAL TAX CREDIT 135.77 BALANCE OF TAX DUE .00 INTEREST AND PEN. .00 TOTAL DUE .00 . IF PAID AFTER THIS DATE~ SEE REVERSE FOR CALCULATION OF ADDITIONAL INTEREST. . I IF TOTAL DUE IS LESS THAN $1, NO PAYHENT IS REQUIRED. IF TOTAL DUE IS REFLECTED AS A "CREDIT" I CRI, YOU MAY BE DUE A REFUND. SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS. I