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Estate Tax Sample

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Uploaded by Emir Mendoza

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Problem based on the TRAIN Law
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Share this document Mendoza, Emir-Deogene V. Exclusive Conjugal Total

Conjugal Properes
Conu!al real propertes
4,000,000.00 4,000,000.00
#exclu"in! %a-ily +o-e$
Conu!al personal propertes
10,000,000.00 10,000,000.00
#Cas+$
Total Conjugal Properes
!,""","""."" !,""",""".""
%excluding ;amil' <ome(

Facebook Exclusive Properes

Exclusive real propertes
Twitter
Real Propery 1 500,000.00 500,000.00
Real Propery 2 1,250,000.00 1,250,000.00
Real Propery 3 1,750,000.00 1,750,000.00


Toal exclusive real propertes 3,500,000.00

Exclusive personal
2,000,000.00 2,000,000.00
propertes #ac+$
Total Exclusive Properes #,#"","""."" #,#"",""".""

Email $ouse and lot %&amil' $ome( )",""","""."" )",""",""".""

*ross Estate #,#"","""."" +!,""","""."" +,#"",""".""

ess
/rdinar' deducons
Did you find this document useful? Conu!al or"inary "e"uctons
Clai-s a!ains +e esae
#500,000.00$ #500,000.00$
"urin! +e -arria!e
Trans%ers %or pu&lic use #100,000.00$ #100,000.00$

Exclusive "e"uctons #750,000.00$ #750,000.00$

Propery previously axe"
#anis+in! "e"ucton$
Real propery 1 #4'2,'55.00$ #4'2,'55.00$
Real propery 2 #()5,'45.00$ #()5,'45.00$
Real propery 3 #()5,'45.00$ #()5,'45.00$
*ac+ #3'),33'.00$ #3'),33'.00$
Toal vanis+in! "e"ucton #2,'00,''3.00$ #2,'00,''3.00$

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Total ordinar' deducons %+,##",00+.""( %1"",""".""( %!,#",00+.""(

E2T3TE 3&TE4 DED5CT6/72 ,!,8."" ++,!"","""."" +#, +!,8.""

2pecial deducons
a-ily +o-e #10,000,000.00$
an"ar" "e"ucton #5,000,000.00$
Total %2pecial( Deducons %#,""",""".""(

7ET E2T3TE )",+!,8.""

ess =) 2<are o; 2urviving
%1,8"",""".""(
2pouse
Conu!al Propery 34,000,000.00
Conu!al /e"uctons #)00,000.00$
e Conu!al Esae 33,400,000.00
#33,400,0002$

7ET T393:E E2T3TE +,1!,8.""

Tax rae ).00
T39 D5E )0,!8.")

Mendoza, Emir-Deogene V. Exclusive Conjugal Total

Conjugal Properes
Conu!al real propertes
4,000,000.00 4,000,000.00
#exclu"in! %a-ily +o-e$
Conu!al personal propertes
10,000,000.00 10,000,000.00
#Cas+$
Total Conjugal Properes
!,""","""."" !,""",""".""
%excluding ;amil' <ome(

Exclusive Properes
Exclusive real propertes
Real Propery 1 500,000.00 500,000.00
Real Propery 2 1,250,000.00 1,250,000.00
Real Propery 3 1,750,000.00 1,750,000.00
Toal exclusive real propertes 3,500,000.00

Exclusive personal
2,000,000.00 2,000,000.00
propertes #ac+$
Total Exclusive Properes #,#"","""."" #,#"",""".""

$ouse and lot %&amil' $ome( )",""","""."" )",""",""".""

*ross Estate #,#"","""."" +!,""","""."" +,#"",""".""

ess
/rdinar' deducons
Conu!al or"inary "e"uctons
Clai-s a!ains +e esae
#500,000.00$ #500,000.00$
"urin! +e -arria!e
Trans%ers %or pu&lic use #100,000.00$ #100,000.00$
Exclusive or"inary "e"uctons
npai" -or!a!e #750,000.00$ #750,000.00$
Propery previously axe"
#anis+in! "e"ucton$
Real propery #2,414,55).()$ #2,414,55).()$
*ac+ #3'),32(.11$ #3'),32(.11$
Toal vanis+in! "e"ucton #2,'00,'').0'$ #2,'00,'').0'$

Total ordinar' deducons %+,##",001."0( %1"",""".""( %!,#",001."0(

E2T3TE 3&T E4 DED5CT6/72 ,!,+. ) ++,!"","""." " +#,+!,+. )

2pecial deducons
a-ily +o-e #10,000,000.00$
an"ar" "e"ucton #5,000,000.00$
Total 2pecial Deducons %#,""",""".""(

7ET E2T3TE )",+!,+.)

ess =) 2<are o; 2urviving
%1,8"",""".""(
2pouse
Conu!al Propery 34,000,000.00
Conu!al /e"uctons #)00,000.00$
e Conu!al Esae 33,400,000.00
#33,400,0002$

7ET T393:E E2T3TE +,1!,+.)

Tax rae ).00
T39 D5E )0,!1.0!

Mendoza, Emir-Deogene V.
4eal properes >atc< 4eal propert'  4eal propert' ) 4eal propert' + >atc<
2TEP  o?er value +,""","""."" 2,000,000.00 500,000.00 1,000,000.00 1,500,000.00 2,000,000.00

2TEP ) 6nial @asis

6ess Pai" -or!a!e %#"",""".""( 0.00 0.00 0.00 #500,000.00$ 0.00
8nital &asis ),#"","""."" 2,000,000.00 500,000.00 1,000,000.00 1,000,000.00 2,000,000.00

2TEP + Proporonate deducon ;rom t<e inial

@asis
68E ; TP #6osses, in"e&e"ness, ec. plus rans%ers %or
pu&lic use$ ,+#","""."" 1,350,000.00 1,350,000.00 1,350,000.00 1,350,000.00 1,350,000.00
8nital &asis ),#"","""."" 2,000,000.00 500,000.00 1,000,000.00 1,000,000.00 2,000,000.00
9ross esae +,#"","""."" 3(,500,000.00 3(,500,000.00 3(,500,000.00 3(,500,000.00 3(,500,000.00
8nital &asis over ! ross esae 1.++A 5.0) 1.27 2.53 2.53 5.0)
Proportonae "e"ucton #68E ; TP t-es inital &asis
over !ross esae$ 0#,!!+."! )',354.43 17,145.00 34,155.00 34,155.00 )',310.00

2TEP ! :asis o; vanis<ing deducon

8nital &asis ),#"","""."" 2,000,000.00 500,000.00 1,000,000.00 1,000,000.00 2,000,000.00
6ess Proportonae "e"ucton alloe" %0#,!!+."!( #)',354.43$ #17,145.00$ #34,155.00$ #34,155.00$ #)',310.00$
inal &asis o% vanis+in! "e"ucton ),!!,##1.1 1,(31,)45.57 4'2,'55.00 ()5,'45.00 ()5,'45.00 1,(31,)(0.00

2TEP # C<oosing percentage o; deducon level

inal &asis o% vanis+in! "e"ucton ),!!,##1.1 1,(31,)45.57 4'2,'55.00 ()5,'45.00 ()5,'45.00 1,(31,)(0.00
:ultply &y percena!e o% "e"ucton level "".""A 20.00 100.00 100.00 100.00 20.00
Vanis<ing deducon ),!!,##1.1 +01,+). !0),0##."" 1#,0!#."" 1#,0!#."" +01,++0.""

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