Section 6166(a) Underpayment of Non-Deferred Tax on Form 4768IRS Examination Deficiency Computations |
DATA AT CONCLUSION OF IRS EXAMINATION Date of death: February 9, 2018 Return filing due date: November 9, 2018 Tax paid with Form 4768 filing: $ Return filing extended due date: May 9, 2019 Payment with filing of return: $ First Anniversary payment due date: November 9, 2019 Interest payment: $ Second Anniversary payment due date: November 9, 2020 Interest payment: $ IRS Examination Deficiency "catch up" payment due date: May 13, 2021
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SUMMARY OF IRS ESTATE TAX EXAMINATION DEFICIENCY COMPUTATIONS | |||
| Returned | Corrected | Description | |
| 1 | 44,000,000 | 50,400,000 | Gross estate |
| 2 | 3,823,087 | 4,067,735 | Schedules J, K, and L §2053 and §2054 deductions (including interest - see Comment 1, below) |