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Sample Report: Estate Planning Lab

This is a complete sample Estate Planning Lab report generated by FP Alpha for the demo clients Henry E. & Mary Price.

Use this as a training resource to understand what the report contains, how each section is structured, and how to walk a client through the output. The report covers household composition, a detailed balance sheet with ownership breakdown, scenario modelling across today’s view, first death, and second death, asset transfer tables showing exactly who receives what, and full federal plus state (Oregon) estate tax calculations for both deaths.

[DOWNLOAD SAMPLE ESTATE LAB REPORT PDF]

11-page report with family flowcharts, balance sheet, scenario diagrams, asset transfer tables, and tax calculations

Report Type: Estate Planning Lab  |  Pages: 11  |  State: Oregon  |  Audience: All Users. See what the Estate Lab report looks like and learn how to read each section


Case Overview: Henry E. & Mary Price

Client Profile

Key Figures

Clients: Henry E. Price & Mary Price

State: Oregon (has state estate tax)

Children: Josh, Sarah, Sally

Grandchild: Eddy

Other Family: Meghan (mother), Henry Sr. (father), Howard & Monica (siblings)

Net Worth: $13,947,000

Henry’s assets: $6,517,000 (46.7%)

Mary’s assets: $4,380,000 (31.4%)

Joint assets: $3,050,000 (21.9%)

Inside estate: 100% ($13,950,000)


Section-by-Section Guide to the Report

The Estate Lab report has six distinct sections. Here’s what each one shows and how to use it in a client meeting:


Section 1: Household Summary (Page 1)

The opening page displays a visual family flowchart showing the client, co-client, children, grandchildren, and other relevant family members. In this case, Henry and Mary have three children (Josh, Sarah, Sally), one grandchild (Eddy), and extended family members who may serve as fiduciaries. This is the same family structure used in the webinar demonstrations. Start your client meeting here — confirm all relationships are current and ask if anything has changed since the documents were last updated.


Section 2: Balance Sheet — Today (Pages 2–4)

The balance sheet spans three pages and shows every asset and liability, broken down by Henry, Mary, and Joint ownership. This is the data that drives the entire simulation.

Asset

Henry

Mary

Joint

Total

Main Home

$0

$0

$700K

$700,000

Really Great Business

$3.0M

$0

$0

$3,000,000

Henry Trad IRA

$400K

$0

$0

$400,000

Henry Roth IRA

$20K

$0

$0

$20,000

Mary Roth IRA

$0

$70K

$0

$70,000

Mary 401k

$0

$90K

$0

$90,000

Joint Savings

$0

$0

$2.35M

$2,350,000

Henry Brokerage

$3.1M

$0

$0

$3,100,000

Mary Brokerage

$0

$4.22M

$0

$4,220,000

Personal Loan

($3K)

$0

$0

($3,000)

Net Worth

$6,517K

$4,380K

$3,050K

$13,947,000

Asset allocation: Real Estate 5% | Business 21.5% | Retirement 4.2% | Non-Retirement 69.3%

Section 3: Scenario 1 — Today View (Page 5)

This page shows the current estate structure as a visual flowchart. In the Price case, you can see: Henry holds $3.42M individually with an ILIT holding the $3M business asset. Joint assets total $13.37M. Mary holds $160K individually. The estate flows through beneficiary designations ($420K Henry / $160K Mary), the Price Family Trust ($12.67M), and pour-over wills for both spouses. Gifts include $2,000/year to Red Cross for 20 years and $18,000/year to grandchild Eddy for 18 years. The three children (Josh, Sarah, Sally) are the ultimate beneficiaries of the Price Family Trust.


Section 4: First Death Scenario (Pages 6–7)

This shows what happens when Henry dies first. The flowchart reveals the estate splitting into multiple trusts:

Recipient / Trust

Amount

Purpose

Mary Price (directly)

$2,435,223

Assets passing directly to surviving spouse

Trust for the Children

$3,000,000

ILIT assets transferred to children’s trust (outside estate)

Bypass Trust of Henry E. Price

$11,848,990

Credit shelter trust using Henry’s estate tax exemption

Survivor’s Trust of Henry E. Price

$12,195,117

Remaining assets for Mary’s benefit during her lifetime

Total at First Death

$29,479,330

Includes growth from today to projected first death

 

Section 5: Second Death Scenario (Pages 8–9)

After Mary’s death, all remaining assets flow to the three children equally:

Beneficiary

Relationship

Assets Received

Josh

Child

$8,560,283

Sarah

Child

$8,560,283

Sally

Child

$8,560,283

Total to Children

 

$25,680,849

Note: The ILIT’s Trust for Mary ($3M) also exists at second death but is tracked separately from the children’s inheritance.


Section 6: Estate Tax Calculations (Page 10)

This is the most important page of the report for advisors. It shows the complete tax calculation for both deaths, including federal and Oregon state estate taxes:

Henry’s Taxable Estate (First Death — 2076)

Federal

Oregon State

Taxable Estate: $12,195,117

Federal Exemption: $7,500,000

Net Taxable: $4,129,203

Rate: 40%

Federal Tax: $1,651,681

Taxable Estate: $12,195,117

Misc. Exclusions: $6,000,000

State Exemption: $1,000,000

Marginal Rate: 12%

State Tax: $565,914

 

Mary’s Taxable Estate (Second Death — 2078)

Federal

Oregon State

Taxable Estate: $14,728,105

Gift Strategy: $364,000

Federal Exemption: $13,990,000

Net Taxable: $0

Federal Tax: $0

Taxable Estate: $14,728,105

Gift Strategy: $364,000

State Exemption: $1,000,000

Marginal Rate: 16%

State Tax: $1,800,757

TOTAL ESTATE TAXES ACROSS BOTH DEATHS

Federal estate tax: $1,651,681 (Henry) + $0 (Mary) = $1,651,681

Oregon state tax: $565,914 (Henry) + $1,800,757 (Mary) = $2,366,671

Combined total: $4,018,352 in estate taxes

This is the baseline Scenario 1. The Estate Lab allows advisors to create additional scenarios (Scenario 2, 3) modelling strategies like ILITs, QPRTs, gifting, and trust restructuring to reduce this tax burden — exactly as Jesse Studeven demonstrated in the Bridging the Gap webinar.


How to Use This Report in Client Meetings

 

Start with the family flowchart to confirm relationships.

Ask: “Is everyone still in the right place? Has anything changed with your children or grandchildren?” This catches outdated beneficiaries and new family members.

Walk through the balance sheet to confirm asset values.

Ask: “Do these numbers still look right? Has anything changed significantly since we last met?” Pay special attention to business valuations and real estate.

Use the Today View to show how the estate is currently structured.

Point out the ILIT, the trust, and the beneficiary designations. Many clients have never seen their estate visualised this way.

Present the First Death scenario to show what happens when the first spouse dies.

Walk through the asset transfer table. Show how much goes to the surviving spouse, how much goes to trusts, and how the bypass trust uses the exemption.

Show the tax page last — it’s the conversation driver.

The $4M+ combined tax burden is the motivator. This is where you say: “This is Scenario 1 — what happens if we don’t make any changes. Would you like to see what we could do to reduce this?” Then build Scenario 2 in the Estate Lab.

Create Scenario 2 with strategies and compare.

As Jesse demonstrated, modelling an ILIT and QPRT in the Estate Lab can reduce taxes dramatically. Present both scenarios side by side.

Ready to build your first Estate Lab scenario?

Upload estate documents, generate the Snapshot, then open the Estate Lab to model strategies.

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Disclaimer: Information provided is for educational purposes. Your advisor does not provide tax, legal, or accounting advice. In considering this material, you should discuss your individual circumstances with professionals in those areas before making any decisions.