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HomeMy WebLinkAbout11-19-07 ~ 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 Year INHERITANCE TAX RETURN 21 07 RESIDENT DECEDENT File Number 0752 207037999 07162007 Date of Birth 07151909 Decedent's Last Name WATSON Suffix Decedent's First Name MARY MI K (If Applicable) Enter Surviving Spouse's Information Below Spouse's L'3st Name Suffix Spouse's First Name MI Spouse's Social Security Number THIS RETURN MUST BE FilED IN DUPLICATE WITH THE REGISTER OF WillS FILL IN APPROPRIATE OVALS BELOW !!J 1. Original Return 4. Limited Estate o o o o 4a. Future Interest Compromise (date of death after 12-12-82) 2. Supplemental Return o o 3. Remainder Return (date of death prior to 12-13-82) 5. Federal Estate Tax Return Required o [R] o 6. Decedent Died Testate (Attach Copy of Will) 7 Decedent Maintained a Living Trust . (Attach Copy of Trust) 8. Total Number of Safe Deposit Boxes g. Litigation Proceeds Received 10 Spousal Poverty Credit (date of death . between 12-31-91 and 1-1-95) o 11.Election to tax under Sec. 9113(A) (Attach Sch. 0) ~ORRESPONDENT - THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: ame Daytime Telephone Number JERRY A. WEIGLE ESQUIRE 7175327388 Firm Name (If Applicable) WEIGLE & ASSOCIATES, P.C. 126 EAST KING STREET REGISTER OF WILLS USE.:PNL Y C) c;:::, S:;O ~., "i::O Z i"r '.,,<:1 0 -' TO (,' ').>r- ....;- - L":' III V) ;z, '-0 City or Post Office SHIPPENSBURG State PA ZIP Code 17257 c.),..-.... :,---) (~ ~ '.~ Dj;'\IlU"ILED -9 ~...~... -0 :x First line of address Second line of address <:;) c.n r C,? C) .'1: Correspondent's e-mail address: Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief it is true, correct and complete. Declaration of preparer other than the personal representative is based on all infomnation of which preparer has any knowledge. ' SIGNATURE OF PERSON RESPON ISLE FOR FILING RETURN DATE Phyllis W. Jumper Jerry A. Weigle Esquire L Side 1 15056041147 15056041147 -.J -1 15(]56(]42148 REV-1500 EX Decedent's Name: Mary K. Watson Decedent's Social Security Number 207037999 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 Assets (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 Bequests/See 9113 Trusts for which an election 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 APPLICABLE 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 taxable at sibling rate X .12 18. Amount of Line 14 taxable at collateral rate X .15 o . 00 15. 3,380.51 16. o . 00 17. o . 00 18. 19. Tax Due................................ ................... ....... ..................................................... 19. 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. L Side 2 15(]5b(]42148 16,223.90 16,223.90 9,820.79 3,022.60 12,843.39 3,380.51 3,380.51 o . 00 152.12 o . 00 o . 00 152.12 D 15(]5b(]42148 -1 REV-1500 EX Page 3 Decedent's Complete Address: File Number 21-07 -0752 DECEDENT'S NAME Mary K. Watson STREET ADDRESS 122 Stillstown Road CITY I STATE /ZIP Newville PA 17241 Tax Payments and Credits: 1. Tax Due (Page 1 Line 19) 2. Credits/Payments A. Spousal Poverty Credit 8. Prior Payments C. Discount (1 ) 152.12 0.00 3. InteresVPenalty if applicable D. Interest E. Penalty Total Credits (A + 8 + C) (2) 0.00 TotallnteresVPenalty (0 + E) 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is thEOVERPAYMENT. 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 theTAX DUE. A. Enter the interest on the tax due. 8. Enter the total of Line 5 + 5A. This is theBALANCE DUE. (3) (4) (5) 152.12 (5A) (58) 152.12 Make Check Payable to: REGISTER OF WILLS, AGENT PLEASE ANSWER THE FOllOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yes No a. retain the use or income of the property transferred;...........................................................__................ 0 ~ b. retain the right to designate who shall use the property transferred or its income;................................ 0 ~ 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. 99116 (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. 99116 (a) (1.1) (ii)]. The statuta:foes not exemota 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. 99116 (a) (1.2)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is four and one-half (4.5) percent, except as noted in 72 P.S. 99116 1.2) [72 P.S. 99116 (a) (1)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is twelve (12) percent [72 P.S. 99116 (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. Rev-15G8 EX+ (6-98) SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Watson, Mary K. FILE NUMBER 21-07-0752 Include the proceeds of litigation and the date the proceeds were received by the estate. All property jointly-owned with the right of survivorship must be disclosed on schedule F. ITEM DESCRIPTION VALUE AT DATE NUMBER OF DEATH 1 Farmers National Bank of Newville Certificate of Deposit #162600 3.268.54 Accrued interest on Item 1 through date of death 121.05 2 Farmers National Bank of Newville Certificate of Deposit #172542 1.800.00 Accrued interest on Item 2 through date of death 33.30 3 Farmers National Bank of Newville Checking Acct. #183237 8.500.50 Accrued interest on Item 3 through date of death 0.51 4 1999 Ford Taurus stationwagon 2.500.00 TOTAL (Also enter on Line 5, Recapitulation) 16.223.90 (If more space is needed. additional pages of the same size) Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 SCheduleE (Rev. 6-98) REV-1151 EX+ (12-99) *' SCHEDULE H FUNERAL EXPENSES & ADMINISTRA TIVE COSTS COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Watson, Mary K. Debts of decedent must be reported on Schedule I. FILE NUMBER 21-07-0752 ITEM NUMBER A. FUNERAL EXPENSES: DESCRIPTION AMOUNT See continuation schedule(s) attached 4,991.50 B. 1. ADMINISTRATIVE COSTS: Personal Representative's Commissions Social Security Number(s) I EIN Number of Personal Representative(s): Street Address City Year(s) Commission paid State Zip 2. Attorney's Fees Weigle & Associates, P.C. 850.00 3. Family Exemption: (If decedent's address is not the same as claimant's. attach explanation) Claimant Phyllis W. Jumper Street Address 122 Stillstown Road City Newville Relationship of Claimant to Decedent 3,500.00 State daughter PA Zip 17241 4. Probate Fees Register of Wills, Cumberland County 98.00 5. Accountant's Fees 6. Tax Return Preparer's Fees 7. Other Administrative Costs See continuation schedule(s) attached 381 .29 TOTAL (Also enter on line 9, Recapitulation) 9,820.79 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 ScheduleH (Rev. 6-98) Rev-1502 EX+ (6-98) . SCHEDULE H-A FUNERAL EXPENSES continued COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Watson, Mary K. FILE NUMBER 21-07-0752 ITEM NUMBER DESCRIPTION AMOUNT 1 Egger Funeral Home 4.991.50 Subtotal 4.991.50 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 ScheduleH-A (Rev. 6-98) Rev-1502 EX+ (6-98) . SCHEDULE H-B7 OTHER ADMINISTRATIVE COSTS continued COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Watson, Mary K. FILE NUMBER 21-07-0752 ITEM NUMBER DESCRIPTION AMOUNT 1 Cumberland County Register of Wills - Family Settlement Agreement filing 75.00 2 Cumberland County Register of Wills - PA Inheritance Tax Return filing 15.00 3 Cumberland Law Journal - estate advertising 75.00 4 The Sentinel - estate advertising 190.54 5 Weigle & Associates, P.C. - miscellaneous postage, phone calls, etc. 15.75 6 Weigle & Associates, P.C. - Notary fee 10.00 Subtotal 381.29 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA.1500 ScheduleH-B7 (Rev. 6-98) Rev-1512 EX+ (6-98) SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES, & LIENS COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Watson, Mary K. FILE NUMBER 21-07-0752 Include unreimbursed medical expenses. ITEM NUMBER DESCRIPTION 1 Department of Public Welfare - lien against estate VALUE AT DATE OF DEATH 3.022.60 TOTAL (Also enter on Line 10, Recapitulation) 3,022.60 (If more space is needed, additional pages of the same size) Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule I (Rev. 6-98) REV-1513 EX+ (9-00) SCHEDULE .. BENEFICIARIES COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF NUMBER Watson, Mary K. NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY TAXABLE DISTRIBUTIONS [include outright spousal oistributions, and transfers under Sec. 9116(a)(1.2)] RELATIONSHIP TO DECEDENT Do Not List Trustee s FILE NUMBER 21-07-0752 SHARE OF ESTATE AMOUNT OF ESTATE (Words) ($$$) I. 1 Phyllis W. Jumper 122 Steelstown Road Newville, PA 17241 Daughter 100% 3,380.51 Total 3,380.51 Enter dollar amounts for distributions shown above on lines 5 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 II- ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET 0.00 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 ScheduleJ (Rev. 6-98) *' COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE BUREAU OF FINANCIAL OPERATIONS DIVISION OF THIRD PARTY LIABILITY ESTATE RECOVERY PROGRAM PO BOX 8486 HARRISBURG, PA 17105-8486 September 25, 2007 WEIGLE & ASSOCIATES JERRY A WEIGLE ESQUIRE 126 EAST KING STREET SHIPPENSBURG PA 17257 Re: MARY WATSON CIS #: 330158761 SSN: 207-03-7999 Date of Death: 07/16/2007 Dear Attorney Weigle: Please be advised that the Department of Public Welfare maintains a claim in the amount of $3,022.60 against the above-mentioned estate. This claim is for restitution of medical assistance granted on behalf of the decedent for which the Probate Estate is now responsible to reimburse the Department according to Act 49, 62 P.S. 1412, effective August 15, 1994, as amended by Act 20-95, effective June 30, 1995. Enclosed is the Department's itemized statement of claim. A portion of this medical expense, namely $3,022.60, was incurred during the last six months of the decedent's life; therefore, it is a Class 3 claim pursuant to Section 3392 of the Decedents, Estates, and Fiduciaries Code, 20 Pa. C.S.A. 3392(3). The balance of the claim, namely $.00, is to be entered as a priority Class 6 claim against the estate. ---- Please acknowledge receipt of this letter and advise whether the Commonwealth's claim is admitted and when payment may be expected. If the estate accounting is complete, please provide a copy. If the estate contains real estate, please provide copies of the deed, the latest tax assessment, and a current appraisal, if available. Sincerely, &~l\l.~ Elizabeth M. Wilson TPL Program Investigator 717-214-1868 717-772-6553 FAX Enclosure f(L ~(I _ 4{ fOD . __, - I P' I f () () (I A ~e- fVl V' -......,~. f!tZf)D 0 \" ".. _J~'~ "~ ,.'. - /9?1 (:;rd ~~IU_<jl S E '-I-Door S)' k) j -' Ac~1 Lk$:h. l/~lve= LfooC) I ,--- 0M. Wetl: s-3 2--9 fJ g [) ~ ADAMS COUNIY NATIONAL BANK October 5,2007 WEIGLE & ASSOCIATES PC ATTORNEYS AT LAW ATTN: JERRY A WEIGLE 126 EKING ST SHIPPENSBURG P A 17257 Re: Estate of MARY K WATSON Dear Mr. Weigle: The following information is being provided as per your request: Acct. Type Account No. Account Accrued Ownership Date Principal on Interest to Opened D.O.D. D.O.D. Esteem 183237 $8,500.50 $0.51 Individual 06/06/978 Checking Account Certificate of 162600 $3,268.54 $121.05 Irrevocable 08/11/03 Deposit Burial Fund Certificate of 172542 $1800.00 $33.30 Irrevocable 01/17/07 Deposit Burial Fund Inquiries concerning ACNB Corporation stock information should be directed to the Registrar and Transfer Company at 1-800-368-5948. If you need any additional information, please contact me at (717)339-5122. S~inCerelY; ~.,nl l i, 1 ' ~' .l(lmir;..; . L(b"lL,---- i Baroara I'Warnti . Adams County ional Bank Deposit Services Representative II PO Box 3129, GETTYSBURG, PA 17325 I PHONE 717.334.3161 I TOLL FREE 888.334.2262 I www.acnb.com