Form Et-706 - New York State Estate Tax Return Page 2

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Page 2 of 6 ET-706 (4/15)
Schedule A – Computation of New York State taxable estate
Part 1 – Resident
8 Amount from federal Form 706, page 3, part 5, line 13 ......................................................................
8.
(from Schedule B)
9 Property with a location outside New York State
.....................................................
9.
(subtract line 9 from line 8)
10 Subtotal
........................................................................................................ 10.
(relating to Powers of Appointment prior to 1930)
11 Amount determined under section 957
......................... 11.
(from Schedule D)
12 Taxable gifts
............................................................................................................. 12.
(add lines 10, 11, and 12)
13 Total gross estate for New York State
............................................................ 13.
(from federal Form 706, page 3,
14 Total allowable federal deductions
part 5, line 24)
.................................................................................. 14.
(from
15 Federal deductions not allowed for New York State purposes
Schedule E, line 48)
.......................................................................... 15.
(subtract line 15 from line 14)
16 Allowable federal deductions for NYS purposes
...................................... 16.
(subtract line 16 from 13)
17 Taxable estate for New York State
................................................................. 17.
Part 2 – Nonresident
18 Amount from federal Form 706, page 3, part 5, line 13; or Form 706-NA, page 2, Schedule B, line 1 18.
(from Schedule B)
19 Property with a location outside New York State
... 19.
20 Intangible property included in line 18 amount ................................. 20.
(add lines 19 and 20)
21 Non-taxable estate for New York purposes
......................................................... 21.
(subtract line 21 from line 18)
22 Amount of federal gross estate subject to New York State estate taxes
.. 22.
(relating to Powers of Appointment prior to 1930)
23 Amount determined under section 957
......................... 23.
(from Schedule D)
24 Taxable gifts
............................................................................................................. 24.
(add lines 22, 23, and 24)
25 Total gross estate for New York State
............................................................ 25.
(from federal Form 706, page 3,
26 Total allowable federal deductions
part 5, line 24; or Form 706-NA, page 2, Schedule B, line 8)
.................. 26.
(from
27 Federal deductions not allowed for New York State purposes
Schedule E, line 65
) ......................................................................... 27.
(subtract line 27 from line 26)
28 Allowable federal deductions for NYS purposes
....................................... 28.
(subtract line 28 from line 25)
29 Tentative New York State taxable estate
.................................................. 29.
30 Works of art on loan in New York State .............................................................................................. 30.
(subtract line 30 from line 29)
31 Taxable estate for New York State
........................................................... 31.
Schedule B – Property located outside New York State
List below each item of real and tangible personal property located outside New York State that is included in the federal gross estate.
Include the item number, the schedule of federal Form 706 or 706-NA on which it was reported, and the reported value of the property.
(Submit additional sheets if necessary; see instructions)
Item number
Description
Value
Total amounts from all additional sheets ................................................................................................................................
(include totals from all additional sheets)
Total value of property located outside New York State
. Enter here and on
Schedule A, line 9 or 19. ....................................................................................................................................................

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