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HomeMy WebLinkAbout11-06-07 .-..I 15056041147 REV-1500 EX (06-05) PA Department of Revenue Bureau of Individual Taxes ~. PO BOX.280601 ~ Harrisburg, PA 17128-0601 ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death OFFICIAL USE ONLY county Code v_ INHERITANCE TAX RETURN RESIDENT DECEDENT 21 0 5 File Ntmler 1032 Date of Birth 078120176 10122005 02121922 WITTHOI'T JBAN MI B Decedent's Last Name Suffix Deoedenfs First Name (If Applicable) Enter Surviving Spouse's Infonnatlon Below Spouse's Last Name SuffIX Spouse's First Name MI Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPUCATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW II 1. Original Return 0 2. Supptemental Return 0 3. Remainder Return (date of death prior to 12-1U2) 0 4. Limited Estate 0 48. Future IntenISl CompromIse 0 5. Federal Estate Tax Return Required (dale at delIlh after 12-12-82) 0 6. Decedenl DIed T88IlIIe 0 7 0ecedlInt M8InlaIn8d 8 UvIng Trust 0 8. Total Nurnber of Safe DeposIt Boxes (Attach Copy at 'II'o'W) . (Attach Copy at Trust) 0 9. Litigation Proceeds Received 0 10. =~mr=i~rdelllh 0 11. EIeclion to tax under Sec. 9113(A) (Attach Sch. 0) ~ENT -THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMAnON SHOULD BE DIRECTED TO: . DaytIme Telephone Number NORA 1'. BLAIR 717541~.28 Finn Name (If Applicable) REGISTER OFWlLt.S USE ONLY First line of add..... 5440 JONBSTOWN ROAD Second line of add..... PO BOX 6216 .J j DATE FILED City or Post OffIce HARRISBURG State PA ZIP Code 17112-0216 Correspondent's e-mail address:NI.BLAW@colDcast.net DATE Nora F. Blair 5440 Jon.-town Road, Harrisburg, PA 17112-0216 Side 1 L 15056041147 15056041147 .-..I ..-J 15056042148 REV-1500 EX DececIenl'I Name: WITTHOFT. JEAN E RECAPITULATION 1. Real Estate (Schedule A).......................................................................................... 1. 2. Stocks and Bonds (Schedule B)............................................................................... 2. 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C).......... 3. 4. Mortgages & Notes Receivable (Schedule D).......................................................... 4. 5. Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E)................ 5. 6. Jointly OWned Property (Schedule F) 0 Separate Billing Requested............. 6. 7. Inter-VIVos Transfers & Miscellaneous Non-Probate Property (Schedule G) 0 Separate Billing Requested............. 7. 8. Total Gross AsseIlS (total Lines 1-7)....................................................................... 8. 9. Funeral Expenses & Administrative Costs (Schedule H)......................................... 9. 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I)................................ 10. 11. Total Deductions (total Lines 9 & 10)...................................................................... 11. 12. Net Value of Estate (Line 8 minus Line 11)............................................................. 12. 13. Charitable and Governmental BequestslSec 9113 Trusts for which an eledion to tax has not been made (Schedule J)................................................. 13. 14. Net Value Subject to Tax (Line 12 minus Line 13)................................................. 14. TAX COMPUTATION - SEE INSTRUCTIONS FOR APPUCABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, of transfers under Sec. 9116 (a)(1.2) X ~ 16. Amount of Line 14 taxable at lineal rate X .045 17. Amount of Line 14'i8X8b1e at sibling rate X .12 18. Amount of Line 14 taxable at collateral rate X .15 15. 60,634.67 16. 17. 18. 19. Tax Due........................................... .......................................................................... 19. 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. Side 2 L 15056042148 Decedent's Social Security Number 078120176 78,124.30 78,124.30 16,597.86 891.77 17,489.63 60,634.67 60,634.67 2,728.56 2,728.56 [!] 15056042148 ..-J REV-1500 EX Page 3 Decedent's Complete Address: File Number 21 - 05 - 1032 c" Witthoft, Jean E STREET ADDRESS 210 South Locust Street CITY \ STATE iZ'P Camp Hill PA 17011 Tax Payments and Credits: 1. Tax Due (Page 1 Line 19) 2. CreditslPayments A. Spousal Poverty Credit B. Prior Payments C. Discount (1) 2,728.56 3,700.00 Total Credits (A + B + C) (2) 3,700.00 3. InterestJPenalty if applicable D. Interest E. Penalty 126.56 (3) (4) (5) (5A) (5B) TotallnterestJPenalty (0 + E) 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Check box on Page 2 Line 20 to request a refund 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. A. Enter the interest on the tax due. B. Enter the total of Line 5 + 5A. This is the BALANCE DUE. Make Check Payable to: REGISTER OF WILLS, AGENT 126.56 844.88 0.00 PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS No ~ ~ 1. Did decedent make a transfer and: Yes a. retain the use or income of the property transferred;.................................................................................. 00 b. retain the right to designate who shall use the property transferred or its income;.................................... c. retain a reversionary interest; or.................................................................................................................. 0 d. receive the promise for life of either payments, benefits or care?............................................................. 0 2. If death occurred after December 12. 1982, did decedent transfer property within one year of death without receiving adequate consideration? .......................................... ..... ...... ... ...... ................................... .......... ............ 0 3. Did decedent own an "in trust for" or payable upon death bank account or security at his or her death?......... 0 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which contains a beneficiary designation? .............................................................................................................. ........ 0 ~ IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. [!] [!] For dates of death on or after July 1,1994 and before January 1,1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is three (3) percent [72 P .S. i9116 (a) (1.1) (i)]. For dates of death on or after January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is zero (0) percent [72 P.S. i9116 (a) (1.1) (ii)). The statute does not exemot a transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000: The tax rate imposed on the net value of transfers from a deceaSed child twenty-one years of age or younger at death to or for the use of a natural parent, an adOptive parent, or a stepparent of the child is zero (0) percent [72 P.S. i9116 (a) (1.2)]. The tax rate imposed on the net value of transfers to or for the use of the decedenfs lineal beneficiaries is four and on&-half (4.5) percent. except as noted in 72 P.S. i9116 1.2) [72 P.S. i9116 (a) (1)). The tax rate imposed on the net value of transfers to or for the use of the decedenfs siblings is twelve (12) percent [72 P.S. i9116 (a) (1.3)]. A sibling is defined under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. . SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY COMMONWEAlTH Of PENNSYlVANA I'lHERITANCE TAX RETURN RESIDENT DECEDENT _I FILE NUMBER 21 - 05 - 1032 ---~_.~ ESTATE OF Witthoft, Jean E Indude the proceeds of litigation and the date the proceeds were received by the estate. All property jolntly-owned with the right of survivorshIp must be disclosed on schedule F. ITEM DESCRIPTION VALUE AT DATE OF NUMBER DEATH 1 Parse Dental & Vision Refund 353.30 2 Gann- Mowery Motorists Insurance Refund 74.24 3 PSECU checking, savings and money market accounts 44.936.50 4 PSESCIRA 3,723.58 5 PSECUIRA 241.27 6 Medicare Part B Premium Reimbursement 125.20 7 Refund from Home owners Insurance 190.51 8 Commerce Bank Savings 25,944.62 9 Commerce Checking account 210.08 10 1997 Oldsmobile 88 Sedan 4D 2.225.00 11 Personal property 100.00 TOTAL (Also enter on Line 5, Recapitulation) 78,124.30 *' sct6ll.E H RN:RALEXPENSES& Al:MtSTRA11VECOSlS COW<<lNWEAL TH OF PENNSYLVANIA INHERITANCE TAX RETURN RES1IlENT DECEDENT FILE NUMBER 21 - 05 - 1032 ESTATE OF Witthoft, Jean E Debts of decedent must be reported on Schedule I. ITEM NUMBER FUNERAL EXPENSES: 1 Auer Memorial Home & Cremation DESCRIPTION AMOUNT 1,272.30 A. 1. ADMINISTRATIVE COSTS: Personal Representative's Commissions Jean S. Zeigler Maria S. Neve Social Security Number(s) I EIN Number of Personal Representative(s): Street Address 2717 Butler Street City Harrisburg State PA Zip 17103 Year(s) Commission paid 2007 Attorney's Fees Nora F. Blair 3,900.00 B. 2. 4,613.62 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant 4. Street Address City Relationship of Claimant to Decedent Probate Fees Cumberland County Register of Wills 8.00+15.00+292.00 Law Journal Paxton Herald State Zip 315.00 75.00 38.00 5. Accountant's Fees 6. Tax Return Preparer's Fees 7. Other Administrative Costs 1 Service Oil Company 332.86+250.15 583.01 TOTAL (Also enter on line 9, Recapitulation) 16,597.86 . SchetUe H fU1eraI ExpeIIBeS & Adn'''cdNeCostsconhJed COMMONWEALTH OF PENNSYLVANIA j INHERITANCE TAX RETURN RESIDENT DECEDENT FILE NUMBER 21 - 05 - 1032 ESTATE OF Witthoft, Jean E Pennsylvania American Water 38.93+12.15+11.05+11.89+14.43+12.47+10.70 +12.64+13.27+12.62+26.24+13.22+12.03 2 201.64 3 PP&L 18.58+18.93+18.89+17. 72+14. 78+13.40+13.86+14.38+12. 70+11.62+ 206.69 11.04+28.02+12.77 4 Lower Allen Township Sewer & Refuse 85.50+85.50+85.50+85.50+87.50 429.50 5 The State Employees-return of October payment 662.41 6 The Motorist Insurance Group-Homeowners Insurance 253.00 7 Patriot News 5.10 8 I Bonnie K. Miller Treasurer, 2006 Real Estate Taxes 361.17+794.30 1,155.47 9 Jean and John Zeigler for work located at 210 South Locust Street, Camp Hill, PA - 600.00 cleaning property, getting rid of trash, mowing lawn 10 Reserved tior additional attorney fees 1,750.00 11 Executor's expenses - postage, trash bags, travel, cleaning products, long distance 525.00 telephone charges, etc. 12 M&T Bank-Fee for estate checks 12.12 Page 2 of Schedule H *' SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES, & LIENS COMMONWEALTH OF PENNSYlVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Witthoft, Jean E \ FILE NUMBER 21 - 05 - 1032 Include unrelmbursed medical expenses. ITEM NUMBER 1 DESCRIPTION AMOUNT Pennsylvania American Water 38.93 2 Patriot News 10.56 3 Balogh Becker L TO 257.38 4 PPL 65.28 5 Verizon 55.57 6 Metro Med Services 92.50 7 Susquehanna Internal Medicine 50.26 8 Lower Allen Township Sewer & Refuse 87.29 9 Julie R. Shedlosky D.M.D 120.00 10 South Central Ems 114.00 TOTAL (Also enter on Line 10, Recapitulation) 891.77 REV-1513 EX+ (9-00) . SCHEDULE J BENEFICIARIES COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT I. NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY TAXABLE DISTRIBUTIONS [include outright spousal eJistributions and transfers under Sec. 9116 (a) (1.2)] 1 Maria S. Neve PO Box 4940 Incline Village, NV 89450 RELATIONSHIP TO DECEDENT Do Not Uat TruAle(a) I FILE NUMBER - - 21 - 05 . 1032 SHARE OF ESTATE AMOUNT OF ESTATE (Words) ($$$) ESTATE OF Witthoft, Jean E NUMBER Daughter One-Third of net estate. 2 Jean S. Zeigler 2717 Butler Street Harrisburg, PA 17103 Daughter One-Third of net estate. 3 Tsani S. Witthoft 3703 Raccoon Valley Road Millerstown, PA 17062 Son One-Third of net I estate. I i I I I I I Enter dollar amounts for distributions shown above on lines 15 through 18, as appropriate. on Rev 1500 cover sheet II. NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART 11- ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-15oo COVER SHEET 0.00