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HomeMy WebLinkAbout02-08-08 --I 15056051058 REV-1500 EX (06-05) PA Department of Revenue . Bureau of Individual Taxes ~ &1 PO BOX 280601 Harrisburg, PA 17128~0601 e, . ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death INHERITANCE TAX RETURN RESIDENT DECEDENT OFFICIAL USE ONLY County Code Year File Number 21 07 0677 Date of Birth 225-52-6810 06/16/2007 08/08/1917 Decedent's Last Name Suffix Decedent's First Name MI Stephenson Christie S (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last 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 . 1. Original Return 2. Supplemental Return 3. Remainder Return (date of death prior to 12-13-82) 5. Federal Estate Tax Return Required 4a. Future Interest Compromise (date of death after 12-12-82) 7. Decedent Maintained a Living Trust (Attach Copy of Trust) 10. Spousal Poverty Credit (date of death 11. Election to tax under Sec. 9113(A) between 12-31-91 and 1-1-95) (Attach Sch. 0) CORRESPONDENT - THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION'SHOULD BE DIRECTED TO: Name Daytime Telephon~ Number 4. Limited Estate . 6. Decedent Died Testate (Attach Copy of Will) 9. Litigation Proceeds Received o 8. Total Number of Safe Deposit Boxes James D. Flower, Jr. (707) 243-6222- - Firm Name (If Applicable) Saidis Flower & Lindsay REGISTER OF w1l5L~ USE oNLy , C) First line of address 26 West High Street ,j Second line of address ~._-' City or Post Office State ZIP Code DATE FILED Carlisle PA 17013 r that I have amlned this return, Including accompanying schedules and statements, and to the best of my knowledge and belief, n of reparer other than the personal representative IS based on all information of which preparer has any knowledge. SIGNATU I1; jos ADDRESS Charles Stephenson, P. O. Box 412, Seal Harbor, Maine 04675 ~IGN. ,t;-o TU~E OF PR:PAR~ O!~Hf.N, REP~ESE. N. T~.IVE ~{~ ~ ~~o~er.lJ;. ~6 ~tl~:g~ ~;re~iSle. PA 1701 \'.. /" PLEASE USE ORIGINAL FORM ONLY DATE ;) - 6"~ CS.. Side 1 L 15056051058 15056051058 ---I ---.J 15056052059 REV-1500 EX Decedent's Name: Christie S Stephenson 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) Separate Billing Requested 6. 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (Schedule G) 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, or transfers under Sec. 9116 (a)(1.2) X.O 45 701,77947 15. 16. Amount of Line 14 taxable at lineal rate X.O 45 17 Amount of Line 14 taxable at sibling rate X .12 18. Amount of Line 14 taxable at collateral rate X .15 16 17. 18. 19 TAX DUE. . 19. 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT 15056052059 Side 2 L 225-52-6810 Decedent's Social Security Number 0.00 708,162.27 0.00 000 9,285.69 0.00 0.00 717,447.96 10,032.84 5,635.65 15,668.49 701,77947 0.00 701,779.47 31,580.07 . 15056052059 ---1 REV-1500 EX Page 3 File Number Decedent's Complete Address: DECEDENT'S NAME Christie S Stephenson STREET ADDRESS 108 Green Hall 21 07 0677 DECEDENT'S SOCIAL SECURITY NUMBER 225-52-6810 Green Ridge Village CITY Newville STATE PA ZIP 17241 Tax Payments and Credits: 1. Tax Due (Page 2 Line 19) 2. Credits/Payments A. Spousal Poverty Credit B. Prior Payments C. Discount (1 ) 31,580.07 33,500.00 1,763.10 Total Credits (A + B + C ) (2) 3. Interest/Penalty if applicable D. Interest E. Penalty 35,263.10 Total Interest/Penalty ( 0 + E ) (3) 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Fill in oval on Page 2, Line 20 to request a refund. (4) B. Enter the total of Line 5 + 5A. This is the BALANCE DUE. (5A) (5B) 0.00 3,683.03 0.00 0.00 0.00 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (5) A. Enter the interest on the tax due. 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 [K] b. retain the right to designate who shall use the property transferred or its income; ............................................ 0 [K] c. retain a reversionary interest; or.......................................................................................................................... 0 [iJ d. receive the promise for life of either payments, benefits or care? ...................................................................... 0 [iJ 2. If death occurred after December 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration? .............................................................................................................. 0 [iJ 3. Did decedent own an "in trust for" or payable upon death bank account or security at his or her death? ............. tJ [K] 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which contains a beneficiary designation? ...................................................................................................................... 0 [K] 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. ~9116 (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. ~9116 (a) (1.1) (ii)]. The statute does not exempt 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. ~9116(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. S9116(1.2) [72 P.S. S9116(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. ~9116(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-1503 EX+ (6-98) SCHEDULE B STOCKS & BONDS COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF CHRISTIE S. STEPHENSON FILE NUMBER 21-07 -0677 All property jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM NUMBER 1 DESCRIPTION Account No. 8066-5770, Wachovia Securities. See attached statement VALUE AT DATE OF DEATH 663,998.52 2. Account No. 8066-5804, Wachovia Securities. See attached statement 44,163.75 TOTAL (Also enter on line 2, Recapitulation) $ 708,162.27 (If more space is needed, insert additional sheets of the same size) REV-15G8 EX+ (6-98) '* COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE E CASH, BANK DEPOSITS, & MISe. PERSONAL PROPERTY ESTATE OF CHRISTIE S. STEPHENSON FILE NUMBER 21-07-0677 Include the proceeds of litigation and the date the proceeds were received by the estate. All property jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM NUMBER DESCRIPTION VALUE AT DATE OF DEATH 1. Checking Account No. 33-04140, F & M Trust. See attached letter 8,654.67 Interest accrued to date of death 1.02 2. Personal property as per attached appraisal of Linden Hall Antiques 630.00 TOTAL (Also enter on line 5, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 9,285.69 REV-1511 EX+ (12-99)W COMMONWEALTH OF PENNSYLVArJIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS FILE NUMBER 21-07-0677 ESTATE OF CHRISTIE S. STEPHENSON Debts of decedent must be reported on Schedule 1. ITEM NUMBER A. DESCRIPTION AMOUNT 2. FUNERAL EXPENSES: Reverend William Beck, Memorial Service Judy Crum, Organist Salamandra Catering, Memorial Service Luncheon 200.00 100.00 835.00 3. B. ADMINISTRATIVE COSTS: 10. 11 12. 1. Personal Representative's Commissions Name of Personal Representative(s) Social Security Number(s)IEIN Number of Personal Representative(s) Street Address City State Zip Year(s) Commission Paid: 2. Attorney Fees 7,174.47 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant Street Address City State Zip Relationship of Claimant to Decedent 4. Probate Fees 548.00 5. Accountant's Fees 6. Tax Return Preparer's Fees 7. Register of Wills, Short Certificate Cumberland Law Journal, Advertising Estate Notice The Sentinel, Advertising Estate Notice Thomas Upham House, Thank-you gifts Charles Stephenson, reimbursement for storage boxes, packaging tape, shredder, etc. Linden Hall Antiques, Personal Property Appraisal 400 75_00 166.60 100.00 90.00 115.00 8. 9 9,408.07 TOTAL (Also enter on line 9, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) REV-1511 EX+ (12-99)* COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS ESTATE OF CHRISTIE S STEPHENSON PAGE 2 - CONTINUED FILE NUMBER 21-07-0677 Debts of decedent must be reported on Schedule I. ITEM NUMBER A. DESCRIPTION AMOUNT FUNERAL EXPENSES: 1. B. ADMINISTRATIVE COSTS: 1 . Personal Representative's Commissions Name of Personal Representative(s) Social Security Number(s)/EIN Number of Personal Representative(s) Stree( Address City State Zip Year( s) Commission Paid' 2. Attorney Fees 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant Street Address City State Zip Relationship of Claimant to Decedent 4. Probate Fees 5. Accountant's Fees 6. Tax Return Preparer's Fees 7. Balance from Page 1 Carried Forward Rowe's Auction Service, Commission for Public Sale Charles Stephenson, reimbursement for payment of medical expenses Register of Wills, Filing Inheritance Tax Return 9,408.07 173.95 435.82 15.00 13. 14. 15. TOTAL (Also enter on line g, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 10,032.84 REV-1512 EX+ (12.03) SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES, & LIENS COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT FILE NUMBER . 21-07-0677 ESTATE OF CHRISTIE S. STEPHENSON Report debts incurred by the decedent prior to death which remained unpaid as of the date of death, including unreimbursed medical expenses. ITEM NUMBER DESCRIPTION VALUE AT DATE OF DEATH Green Ridge Village, Account 4,992.16 2. Chanel Boucheron, M.D, Account 32.10 3. Commonwealth of PA, personal tax 9.55 4. Pioneer Valley Nephrology, Account 64.58 5. Carlisle Regional Medical Center, Account 36.44 6. P. P & L., Electric Account 52.18 7. American Medical Response, Account 31.65 8. Kinetic Imaging, Account 7.85 9. Holyoke Radiologists, Account 36.30 10. P P. & L., Electric Account 41.30 11. Holyoke Hospital, Account 9.72 12. Western Massachusetts Physicians, Account 13.69 13. Embarq, Telephone Account 37.61 14. Graham Medical, Account 11.34 15. Holyoke Medical Center, Account 24.04 16. Holyoke Radiologists, Account 3.82 17. Senior Healthcare Associates, Account 2.81 18. Green Ridge Village, Account 208.72 19. Granby Fire Department, Ambulance Service 18.79 TOTAL (Also enter on line 10, Recapitulation) $ 5,634.65 (If more space is needed, insert additional sheets of the same size) REV-1513 EX+ (9-00) ~j,~~ ~ SCHEDULE J BENEFICIARIES COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF CHRISTIE S. STEPHENSON NUMBER I NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY TAXABLE DiSTRIBUTIONS [include outright spousal distributions, and transfers under Sec. 9116 (al (1.2)] Rosemary Matchak Stephenson, P. O. Box 412, Seal Harbor, ME 04675 1. 2. Rebecca G. Stephenson, 355 Main Street, Medfield, MA 02052 3. W. David Stephenson, 355 Main Street, Medfield, MA 02052 4. Christie D. Stephenson, 422 State Street, Apt #319, Brooklyn, NY 11217 5. Charles K. Stephenson, P. O. Box 412, Seal Harbor, ME 04675 RELATIONSHIP TO DECEDENT. Do Not List Trustee(s) FILE NUMBER 21-07 -0677 AMOUNT OR SHARE OF ESTATE Daughter -in-Law 5,000.00 Daughter -in-Law 5,000.00 Son 210,000.00 Daughter 210,000.00 Son 210,000.00 . 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 None B. CHARITABLE AND GOVERNMENTAL DiSTRIBUTIONS None TOTAL OF PART 11- ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET $ (If more space is needed, insert additional sheets of the same size) 0.00 0.00 000 LAST WILL AND TESTAMENT OF CHRISTIE S. STEPHENSON /, CHRISTIE S. STEPHENSON, of Newville, Cumberland County, Pennsylvania, being of sound and disposing mind, memory and understanding, do hereby make, publish and declare this as and for my Last Will and Testament, hereby revoking all other Wills and Codicils heretofore made by me. FIRST I direct the payment of my just debts and expenses of my last illness and funeral from my estate as soon after my death as conveniently may be done. Further, I direct that my body be cremated and that my ashes be disposed of as my personal representative shall deem appropriate. o SECOND I give, devise and bequeath the sum of Five Thouand, ($5,000.00) Dollars to ROSEMARY STEPHENSON and the sum of Five Thousand, ($5,000.00) Dollars to ~ REBECCA G. STEPHENSON. SAIDIS, SHUFF & MASLAND ATTORNEYS-AT-LAW 26 W. High Street Carlisle, P A THIRD I give. devise and bequeath all the rest, residue and remainder of my estate in equal shares unto my children, CHARLES K. STEPHENSON, CHRISTIE D. STEPHENSON and W. DAVID STEPHENSON, per stirpes. Provided, that if any beneficiary has not attained the age of twenty-one (21) years, then I give, devise and bequeath his or her share(s) of my estate unto CHARLES K. .~ ~ \r) l-~ ...> J-:. '., ~ '..) "...l ~ \J SAIDIS, SHUFF & MAS LAND AITORNEYS.AT.LA W 26 W. High Street Carlisle. P A STEPHENSON and CHRISTIE D. STEPHENSON, IN TRUST, upon the following terms and conditions: (A) To hold, manage, invest and reinvest the principal so received, and accumulation of income thereon, and to use, pay and apply the income and principal or so much thereof as in Trustee's sole discretion may be necessary for the maintenance, support, medical expenses and education of the beneficiary. (8) The payments authorized by this trust may be made by my Trustee directly to any beneficiaries, or such of them as may be, in the sole opinion of Trustee, of such age and ability to handle properly the funds so paid, or may be made directly to the person ~ .~ ... having custody and care of any beneficiary, or may be made directly to any institution entitled to such payment by reason of services rendered or to be rendered to any beneficiary. (C) The amount to be paid for the benefit of any of my children shall be determined from time to time by his or her need, and the amounts and times of said payments shall be determined by such need, provided that payments be made at least monthly. (D) All payments of principal and income hereby given shall be free from anticipation, assignment, pledge or obligations of beneficiaries, and shall !lot be subject to any execution or attachment. (E) All principal and accumulated income, not so applied, shall be distributed when the benefiCiary attains the age of ~ J tI. ss c..f') ,..~ 1 ~ SAIDIS, SHUFF & MAS LAND AITORNEYSoAToLAW 26 W. High Street Carlisle. P A twenty-one (21) years. FOURTH I direct that any and all inheritance, estate, and transfer taxes imposed upon my estate passing under this Will or otherwise shall be paid out of the principal of my residuary estate. FIFTH In addition to the powers conferred by law, I authorize any personal representative, trustee or guardian acting under this instrument, in his/her absolute discretion: (a) To retain in the form received, or to sell either at public or private sale any real or personal property; (b) To exercise any options to subscribe for stocks, bonds, or other investments. (c) To join in any plan of lease, mortgage, consolidation, exchange, reorganization or foreclosure of any corporation in which my estate or any trust may hold stocks, bonds or other securities; (d) To sell. transfer, convey, mortgage, pledge, lease or exchange any property, real or personal. which at any time may form part of my estate, for the payment of debts or taxes, or for any purpose of administration or distribution, for such prices and upon such terms www.frntrustmd~~~.com TRUST SEP 04 2001 August 31, 2007 James D Flower, Jr., Esquire Saidis, Flower & Lindsay 26 West High Street Carlisle PA 17013 RE: Christie S Stephenson Mr. Flower: In reference to the above customer, our records show the enclosed information to be accurate as of June 16, 2007. If I may be of any further assistance, please contact me. Sincerely, J<1tAYid (Dtu)~~ Karen E Davis A VP, Deposit Operations 717-264-6116 888-264-6116 P.O. Box 6010 Chambersburg, PA 17201-6010 FINANCIAL SOLUTIONS... FROM PEOPLE YOU KNOW Date of Death Valuations Customer Name: Christie S Stephenson Date of Death: 06/16/07 Accl Type Account Number Open Date Close Date Balance Accrued Int Total Balance Account Owners checl"nq 33~O4140 09/26/1995 08/31/2007 $ 6,654.67 ~ 1.02 $ 8,655.69 Chnstie S Stephensorl, Individually "' To: James D. Flower, Jr., Attorney 26 West High Street Carlisle, PA 17013 From: William G. Rowe, Appraiser 211 Old Stone House Rd. Carlisle, PA 17015 Re: Personal Property Appraisal Estate of Ann Stepheson Apt. 108 - Green Ridge Village Newville, PA 17241 Date: July 17, 2007 Four (4) Room Apartment KITCHEN Table / chairs Kitchen wares LIVING ROOM Sofa Recliner Knick knacks TV / stand I VCR I tapes Books Trunk Arm chairs (2) Book stand Miscellaneous household StoraQe Area Soft goods Sweeper Miscellaneous housewares OFFICE Cedar chest File cabinet T able I chair Computer - older Bookshelf Books Chair - upholstered Wall hangings Linens I soft goods Stepheson Appraisal LINDEN HALL ANTIQUES 211 OLD STONE HOUSE ROAD CARLISLE, PA 17015 717 -249-1978 $30.00 $20.00 $30.00 $25.00 $20.00 $30.00 $15.00 $10.00 $30.00 $5.00 $10.00 $15.00 $5.00 $10.00 $40.00 $10.00 $15.00 $15.00 $20.00 $15.00 $10.00 $10.00 $15.00 'JUL 2 5 2001 07/17/2007 BEDROOM Bedroom set Lamps Stool Costume jewelry Wall hangings TOTAL ,- $125.00 $10.00 $5.00 $75.00 $10.00 $630.00 William G. Rowe ,,-~~.... ...--.-~.,. 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Flower, Jr. Saidis, Flower & Lindsay 26 West High Street Carlisle, P A 17013 Re: Christie S. Stephenson Wachovia Securities IRA Account: 8066-5804 Dear Mr. Flower: On June 16,2007, the date of Christie S. Stephenson's death, her IRA account at Wachovia Securities was valued at $44,163.75. If there are further questions, please do not hesitate to call. Sincerely, yMf^ M~ Mary Soule Senior Account Administrator Wachovia Securities This report is not the official record of the account and is for informational purposes only Therefore, if there are discrepancies between this report or if there are questions, please call the Branch Manager. Transactions requiring tax consideration should be reviewed carefully with the accountant or tax advisor. S(;;!irrue~ t~:, Da;b~,' h.!;<arv G. Soule FJI-i21"1:~I'::11 COlIsultClrlr /..I.CCOUllt i\ciirli:-1isualul Tel 7J - ~i7~r.3Lj;'~JCI TGi 717' S({5.E;4~J!:; sa ril LIE:: i. dEllb\,'l[{iV\'ClCllCJvici see. CCI!Ti III a I-V. S oLlI.:~0!\:'./dChovic~ ~Jf;C. CO il-I Bric~gettE.' /Ji.. rS-!'cHKh