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HomeMy WebLinkAbout09-02-0815056041147 REV-1500 EX (06-05) OFFICIAL USE ONL ,- PA Department of Revenue Bureau of Individual Taxes County Code Year File Number \ Po eox.zsosol INHERITANCE TAX RETURN 2 1 ~'`/ X5-4? Harrisburg, PA 17128-OS01 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth 07 20 2007 12 30 1946 Decedent's Last Name Suffix Decedent's First Name MI STAGER CYNTHIA N (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 X^ 1. Original Return ~ 2. Supplemental Return ~ 3. Remainder Return (date of death prior to 12-13-82) 4. Limited Estate ~ qa. Future Interest Compromise ~ 5. Federal Estate Tax Return Required (date of death after 12-12-82) s Decedent Died Testate ~ Decedent Maintained a Living Trust 8. Total Number of Safe Deposit Boxes (Attach Copy of Will) (Attach Copy of Trust) 9. Litigation Proceeds Received ~ 1 p. Spousal Poverty Credit (date of death 11. Election to tax under Sec. 9113(A) between 12-31-91 and 1-1-95) (Attach Sch. O) CORRESPONDENT -THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number DALE K. KETNER 717 692 2345 Firm Name (If Applicable) SHAFFER & ENGLE LAW OFFICE First line of address 129 MARKET STREET Second line of address City or Post Office State ZIP Code MILLERSBURG PA 17061 REGISTER t~WILLS USE~JLY C ~ 4- _' n r~l ~ ~ rn t r= ',~ ~ - -' C`? O~r~ '1d t, _ j ~~ _ DATE~ED N _ L.1 ~ J r~ r-^, :,-:t Ti Tl ~~. Correspondent'se-mail address: dale@shafferengle.COm 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 all information of which preparer has any knowledge. ~ ~t/'p ~ ~i~r~~~'1~91 ~-~--1 Constance E. Stoneroad mss - 129 Market et -Suite 1, Millersburg, PA 17061 SIGNATURE OF P R SENTATIVE DATE Dale K. Ketner ADDRESS 129 Market S reet, Millersburg, PA 17061 Side 1 15056041147 15056041147 J --~ i _..J 15056042148 REV-1500 EX Decedent's Social Security Number t)ecetlent~s Name: Cynthia N S t a g e r RECAPITULATION 1. Real Estate (Schedule A) .......................................................................................... 1. 2. Stocks and Bonds (Schedule B) ............................................................................... 2. 3. 4. 5• 6. 7. 8. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C).......... Mortgages & Notes Receivable (Schedule D) .......................................................... Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E) ................ Jointly Owned Property (Schedule F) ~ Separate Billing Requested ............. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (Schedule G) ~ Separate Billing Requested ............. Total Gross Assets (total Lines 1-7) ....................................................................... 3. 4. 5. 6. 7, g, 49,998.17 9, 9 9 8 1 7 3,764.40 9. Funeral Expenses & Administrative Costs (Schedule H) ......................................... 9. 155,493.21 10. Debts of Decedent, Mortgage Liabilities, & Liens {Schedule I) ............................... . 10. 159,257.61 11. Total Deductions (total Lines 9 & 10) ..................................................................... . 11. -109,259.44 12. Net Value of Estate (Line 8 minus Line 11) ............................................................ . 12. 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made (Schedule J) ................................................. 13. -109,259.44 14. Net Value Subject to Tax (Line 1 Z 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 0.00 15 0 0 0 (a)(1.2) X .00 . 16. Amount of Line 14 taxable 0 0 0 16. 0 . 0 0 at lineal rate X .045 17. Amount of Line 14 taxable 0 0 0 17 0 0 0 at sibling rate X .12 . 18. Amount of Line 14 taxable 0 0 0 18 0 . 0 0 at collateral rate X .15 . 19. Tax Due .................................................................................................................... . 19. 0 0 0 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. -f~ t~ 4 ..(' 15056042148 Side 2 1556042148 REV-1500 EX Page 3 Decedent's Complete Address: File Number 21-07-0541 DECEDENT'S NAME Cynthia N Stager STREET ADDRESS 2535 Rollo Court CITY Mechanicsburg STATE PA ZIP 17055 Tax Payments and Credits: 1. Tax Due (Page 1 Line 19) 1 O 0.00 2. Credits/Payments A. Spousal Poverty Credit g. Prior Payments C. Discount 0.00 Total Credits (A + g + C) (2) 0.0 0 3. InteresUPenalty if applicable p. Interest E. Penalty Total Interest/Penalty (D + E) (3) 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. (4) 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. (5) 0.00 A. Enter the interest on the tax due. (5A) B. Enter the total of Line 5 + 5A. This is the BALANCE DUE. (5B) Q . 0 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 :.................................................................................. ^ b. retain the right to designate who shall use the property transferred or its income :.................................... ^ c. retain a reversionary interest; or .................................................................................................................. ^ d. receive the promise for life of either payments, benefits or care? .............................................................. ^ ^x 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?......... ^ ^x 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which contains a beneficiary designation? ...................................................................................................................... ^ ^x 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. §9116 1.2) [72 P.S. §9116 (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-7508 EX+ (8.98J SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF (FILE NUMBER Stager, Cynthia N f 21-07-0541 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. (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 E (Rev. 6-98) REV-1151 EX+ (12-991 COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS ESTATE OF FILE NUMBER Stager, Cynthia N 21-07-0541 Debts of decedent must be reported on Schedule I. ITEM DESCRIPTION AMOUNT NUMBER A, FUNERAL EXPENSES: B. 1 ADMINISTRATIVE COSTS: Personal Representative's Commissions Constance E. Stoneroad Social Security Number(s) / EIN Number of Personal Representative(s): Street Address 129 Market Street -Suite 1 ~;ty Millersburg state PA zip 17061 Year(s) Commission paid 2008 2, Attorney's Fees Shaffer & Engle Law Office 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. I Probate Fees 5. Accountant's Fees 6. Tax Return Preparer's Fees 1,500.00 250.00 93.00 7. Other Administrative Costs 1,921.40 See continuation schedule(s) attached TOTAL (Also enter on line 9, Recapitulation) 3,764.40 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule H (Rev. 6-98) Rev-7502 EX+ (6.98) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE H-B7 OTHER ADMINISTRATIVE COSTS continued ESTATE OF FILE NUMBER Stager, Cynthia N 21-07-0541 ITEM NUMBER DESCRIPTION AMOUNT 1 Auers Memorial Home -Death Certificates for John Shickley 17.00 2 Cumberland County Journal -Legal Advertise 75.00 3 Cumberland County Sentinel -Legal Advertise 174.58 4 Halifax National Bank -Check fees 8.12 5 Keystone Guardianship Services -Fees and costs related to the filings and 1,130.06 notifications re: termination of guardianship and establishing estate 6 Keystone Guardianship Services -Reimbursement for Administrator Costs - 274.64 Postage, Copies, Faxes, Long Distance Phone calls, etc. 7 Register of Wills -Short Certificates 12.00 8 Register of Wills -Filing of Releases 195.00 9 Vital Chek -Death Certificates for Cynthia 35.00 Subtotal I 1,921.40 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule H-B7 (Rev. 6-98) Rev1512 EX+ t6-98) SCHEDULE 1 DEBTS OF DECEDENT, MORTGAGE LIABILITIES, & LIENS COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Stager, Cynthia N 21-07-0541 Include unrelmbursed medical expenses. ITEM DESCRIPTION vAOF EATHTE NUMBER 1 Apex Asset Management (Carlisle HMA Physcian Management) -Medical Expenses 3,955.00 prior to DOD. 2 Bureau of Account Management (Holy Spirit) -Medical Expenses prior to DOD. 41,686.97 3 Carlisle Digestive Disease -Medical Expenses prior to DOD. 400.00 4 Carlisle Ear Nose 8~ throat Associates -Medical Expenses prior to DOD. 413.05 5 Center for Kidney Disease & Hypertension -Medical Expenses prior to DOD. 536.78 6 Cumberland Goodwill Fire Rescue -Medical Expenses prior to DOD. 426.30 7 Guistwhite Family Practice -Medical Expenses prior to DOD. 1,368.00 8 Health Network -Medical Expenses prior to DOD. 109.99 9 Healthsouth of Mechanicsburg -Medical Expenses prior to DOD. 4,656.26 10 Heartland -Medical Expenses prior to DOD. 2,905.76 11 Hollinger Funeral Home 8~ Crematory, Inc -Prepaid burial arrangements, Check 1,750.00 written prior to DOD 12 Holy Spirit Hospital -Medical Expenses prior to DOD. 31,082.05 13 Internists of Central PA -Medical Expenses prior to DOD. 5,025.00 14 Kantor 8- Tkatch Assoc -Medical Expenses prior to DOD. 1,500.00 15 Keystone Guardianship Services -Filing Cost and Guardianship Set up Fee, Check 520.00 written prior to DOD Total of Continuation Schedules See attached pages TOTAL (Also enter on Line 10, Recapitulation) 155,493.21 (If more space is needed, additional pages of the same size) Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-7500 Schedule I (Rev. 6-98) Rev-1b12 EX+ (6-98) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE 1 DEBTS OF DECEDENT, MORTGAGE LIABILITIES, & LIENS continued ESTATE OF (FILE NUMBER Stager, Cynthia N 21-07-0541 ITEM NUMBER DESCRIPTION VALUE AT DATE OF DEATH 16 Kinetic Imaging -Medical Expenses prior to DOD. 410.00 17 Manor Care Nursing Home -Invoice presented to Keystone at time of appointment, 10,607.18 Check written prior to DOD 18 Masland Associates -Medical Expenses prior to DOD. 38.00 19 Moffiee Heart 8- Vascular -Medical Expenses prior to DOD. 1,560.00 20 NCO Financial Systems (Camp Hill Emergency Physcians) -Medical Expenses prior 806.00 to DOD. 21 I NCO Financial Systems (Carlisle Regional Medical Center) -Medical Expenses prior to DOD. 22 Neurological Surgery, LTD -Medical Expenses prior to DOD. 23 Neurology Center, P.C. -Medical Expenses prior to DOD. 24 NRA Group, LLC (Associated Cardiologists) -Medical Expenses prior to DOD. 25 NRA Group, LLC (Physicians of Rehab) -Medical Expenses prior to DOD. 26 NRA Group, LLC (Pinnacle Heatlh Systems) -Medical Expenses prior to DOD. 27 NRA Group, LLC (Quantum Imaging) -Medical Expenses prior to DOD. 28 NRA Group, LLC (WSO Imaging Center) -Medical Expenses prior to DOD. 29 NRA Group, LLC (WSO Imaging Center) -Medical Expenses prior to DOD. 30 Pennsylvania Gastroenterology Consultant -Medical Expenses prior to DOD. 19,695.30 250.00 240.00 50.00 1,416.00 9,641.30 1,117.00 958.00 136.00 2,955.00 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule I (Rev. 6-98) Rev-1512 EX+ (6.98) SCHEDULE f DEBTS OF DECEDENT, MORTGAGE LIABILITIES, & LIENS COMMONWEALTH OF PENNSYLVANIA INHERITANCE TA% RETURN continued RESIDENT DECEDENT ESTATE OF FILE NUMBER Stager, Cynthia N 21-07-0541 ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 31 Philip D. Carey, MD -Medical Expenses prior to DOD. 130.00 32 Quantum Imaging 8~ Therapeutic Assoc -Medical Expenses prior to DOD. 3,804.00 33 Spirit Physcian Services -Medical Expenses prior to DOD. 1,342.00 34 West Shore Anesthesia Assoc -Medical Expenses prior to DOD. 568.00 35 West Shore EMS -Medical Expenses prior to DOD. 2,714.42 36 West Shore Pathology -Medical Expenses prior to DOD. 300.00 37 Yellow Breeches EMS, Inc -Medical Expenses prior to DOD. 419.85 TOTAL {Also enter on Line 10, Recapitulation) ~ 155,493.21 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule I (Rev. 6-98) REV-1513 EX+ (9-00) SCHEDULE J ANIA COM BENEFICIARIES MHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Stager, Cynthia N 21-07-05 41 NAME AND ADDRESS OF RELATIONSHIP TO DECEDENT SHARE OF ESTATE AMOUNT OF ESTATE NUMBER PERSON(S) RECEIVING PROPERTY Do Not List Trustee s) (Words) ($$$) I. TAXABLE DISTRIBUTIONS [include outright spousal and transfers distributions , under Sec. 9116(a)(1.2)] Elsie Nalis Mother CIO Rosemary Arend, POA 1558 Dellsway Road Baltimore, MD 21286 Total Enter dollar amounts for distributions shown above on lines 1 5 through 18, as appropri ate, on Rev 1500 cove r 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 DISTRIBU I TUNS UN uNt ~ s vr- rcty- louu wvtrc ar~e~ I I v.vv Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule J (Rev. 6-98) KEYSTONE 717.9 23455• FAXT717.692.35541• TOLL FREE 1,88&1236-9519 GUARDIANS HL-~L1guS~I~E~S 27,9~1~ORTH FRONT STREET SUITE 112 HARRISBURG, PA 17110 j~ y {(~~1(~~ 6.95ll FAX 717.692.3554 • TOLL FREE 1-888-236-9519 Glenda Farner Strasbaugh Register of Wills r i Courthouse Square N Carlisle, Pa 1~oi3 ~ f` : ~} N `~. `S ~ ~~ , In re: Cynthia Stager, deceased ~ 2io~-o54i ~ ~? .~ ~ Dear Ms. Strasbaugh: Please find enclosed the following items regarding the above-mentioned estate: 1) The original Inheritance Tax Return and Inventory to be stamped and filed 2) Check No. 1254 for $15.0o for the filing of the same 3) Check No. i32 for 30.0o for additional probate fees 4) A copy of the Inheritance Tax Return for the Pa Department of Revenue 5) A copy of the first page of the Inheritance Tax and a copy of the Inventory to be stamped and returned to us in the provided envelope for our file. If you have any questions regarding this request, please do not hesitate to contact us. Thank you in advance for your assistance. Sin~erely, .,~i~~ Constance E. Stoneroad CESJsld CONSTANCESTONEROAD CONNIE@KEYSTONEGUARDIAN.COM JEFFREY B. ENGLE, ESQUIRE JEFP@KEYSTONEGUARDIAN.COM MICHELLE DREIBELBIS SHELLEY@KEYSTONEGUARDIAN.COM Enclosure(s) O O r y °,a`c0 m ~m°'°m3 b ~ w ~, Q ~ M ~~3° ~ ay 4 N non ~~ e ~ ~ ~• ~ O N ~. Q O O W X 3 ~ _ Ki~ N ~j r O ~y O 7 ~ ~ aL ao ~ ° ~ 3. ~~3~y~ rn~c~ o o ~ Qix~~~ Sm$$o ~C3NV~ ~°'°0~ ~- ~m~~ a~o$ ~~_~~~ x,m N Q C ~ O w ~ 3 ~' N ~ r~~~ `~ ~ ~o ~ ~ ~, C ~ ~ 9 ~ ~ b ~ ~ z ' ^ ^ - CNri C v ~ ~ ~ ~ ~ ~ ~ 0 ~ „'j ~ ~ ~ ~ W V ~ ~ '! ~ ~ W ~ r~'1 ? ~'! ~j dq ~' ~.~ ~~3~ c i y v ~ ~ :~ ~d ~- ~3S 8~~t 3 (~ x r t 1•. - 3