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HomeMy WebLinkAbout09-30-08J 15056041125 06 05 REV-1500 Ex ( - ) PA De artment of Revenue OFFICIAL USE ONLY p Bureau of Individual Taxes INHERITANCE TAX RETURN County Code Year File Number PO BOX 280601 Hartisbuma, PA 17128-0601 RESIDENT DECEDENT p~ ~ j O D a~ 55 ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth 1 2 0 1 2 0 0 7 0 5 1 7 1 9 1 8 Decedent's Last Name Suffix Decedent's First Name MI S p e r o W i l l i a m C (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI Spouse's Social Security Number FILL IN APPROPRIATE OVALS BELOW 1. Original Retum 4. Limited Estate ® 6. Decedent Died Testate (Attach Copy of Will) 9. Litigation Proceeds Received THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS 2. Supplemental Return 4a. Future Interest Compromise (date of death after 12-12-82) 0 7. Decedent Maintained a Living Trust (Attach Copy of Trust) 10. Spousal Poverty Credit (date of death between 12-31-91 and 1-1-95) 3. Remainder Return (date of death prior to 12-13-82) 5. Federal Estate Tax Return Required 8. Total Number of Safe Deposit Boxes 11. Election to tax under Sec. 9113(A) (Attach Sch. O) CORRESPONDENT -THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTWL TAX INFORMATION SHOULD BE DIRECTED T0: Name Daytime Telephone Number H A n t h o n y A d a m s r,, Firm Name (If Applicable) First line of address 4 9 W e s t O r a n g e Second line of address S u i t e 3 City or Post Office S h i p p e n s b u r g S t r e e t State ZIP Code P A 1 7 2 5 7 f C7 i~T~ =, 'r ~~ J r~ _,.~ c:=1 ,,,--? -, n ~ REGISTEF~ ILLS US LY ~„? J '~ -'C7 r,-I s., ~ ~ Cri ~? O r ` . ~ ;~ 1~_,l ~ c~ ~ _- ~ ~ _ DATE FILED ~ Correspondents e-mail address: htadarnslawCcD_ernbargmail.corn Under penalBes 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 representatrve is based on all information of which preparer has any knowledge. SIG RE OF P ER T ENTATIVLr ~ ~ ~ ~ ~ /'DATE/^,~ nuu~k / u.~ - (`Nr~r~c ~ ~~- V~~- S i U Q~''NS l 1.R~ 1 7 ~5 `_ PLEASE USE O IGINAL FORM O Y Side 1 15056041125 15056041125 J 15056042126 REV-1500 EX 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 8 Notes Receivable (Schedule D) ........................ 4. 5. Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E) ....... 5. 1 7 1 8 5 , 8 7 6. Jointly Owned Property (Schedule F) ^ Separate Billing Requested ....... 6. 1 0 2 0 6 ~ 7 4 7. Inter-Vivos Transfers 8~ Miscellaneous N~-Probate Property (Schedule G) S eparate Billing Requested ....... 7. . B.TotalGrossAssets(totalLinesl-7) ,,,,,,,,,,,,,,,,,,,,,,,,,,, 8. 2 7 3 9 2. 6 1 9. Funeral Expenses & Administrative Costs (Schedule H) . ........ .. ..... 9. 1 3 9 5. 9 9 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) ..... .. ..... 10. 11. Total Deductions (total Lines 9 & 10) ............ ........ .. ..... 11. 1 3 9 5 . 9 9 12. Net Value of Estate (Line 8 minus Line 11) .......... ........ ... .... 12. 2 5 9 9 6 . 6 2 13. Charitable and Governmental Bequests/Sec 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, 2 5 9 9 6. 6 2 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 _ 0. 0 0 15. 0. 0 0 16. Amount of Line 14 taxable at lineal rate x .045 2 5 9 9 6. 6 2 16 1 1 6 9. 8 5 17. Amount of Line 14 taxable 0 0 0 0 0 0 at sibling rate X .12 . 17. . 18. Amount of Line 14 taxable ll t t l t X 15 0 0 0 0 0 0 a co a era ra e . 18 . 19. Tax Due ................................. ......... .. .... 19. 1 1 6 9. 8 5 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT ^ Side 2 L 15056042126 15056042126 J REV-1500 EX Page 3 Decedgnt's Complete Address: File Number 0 0 DECEDENTS NAME William C. S ero STREET ADDRESS 20 East Burd Street CITY Shippensbur STATE PA ZIP 17257 Tax Payments and Credits: 1. Tax Due (Page 2 line 19) 2. CreditslPayments A. Spousal Poverty Credit B. Prior Payments C. Discount 3. InteresUPenalty if applicable D. Interest E. Penalty 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. (1) 1,169.85 Total Credits (A + B + C) (2) 0.00 Total InteresUPenalty (D + E) (3) 0.00 (4) 0.00 5. If Une 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. A. Enter the interest on the tax due. (5) 1,169.85 (5A) B. Enter the total of Line 5 + 5A. This is the BALANCE DUE. (5B) 1,169.85 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? ....................................................... ^ 2. If death ocrxrrred after December 12,1982, did decedent transfer property within one year of death without receiving adequate consideration? ....................................................................................... ^ ^X 3. Did decedent own an "intrust for' or payable upon death bank account or security at his or her death? ......... ^ 4. Did decedent own an Individual Retirement Acxount, 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-0ne 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 (O) percent p2 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)]. Asibling 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-1508 EX + (&99) ' SCHEDULE E COMMONWEALTH OF PENNSYLVANIA CASH, BANK DEPOSITS, & MISC. IN RES DENT DECEDENTRN PERSONAL PROPERTY ESTATE OF FILE NUMBER William C. Spero 0 0 Include the proceeds of litigation and the date the proceeds were received by the estate. All properly jointly~owned with right of survivorship must be discbsed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. Certificate of Deposit 10,813.33 M&T Bank #031003914559380 2. Savings Accoount 6,151.14 M&T Bank # 7911-0000-0448-9137 3. Refund of Blue Cross Premuim 221.40 TOTAL (Also enter on line 5, Recapitulation) ~ ; (If more space is needed, insert additional sheets of the same size) REV-1509 EX + (8-98) COMMONWEALTH OF PENNSYLVANIA INHERRANCE TAX RETURN EST SCHEDULE F JOINTLY-OWNED PROPERTY FILE William C. Spero 0 0 ff an asset was made joint within one year of the decedents date of death, it must be reported on Schedule G. SURVNING JOINT TENANT(S) NAME A. J. Christine Armstrong B C JOINTLY-OWNED PROPERTY: ADDRESS 15 Strohm Road Shippensburg RELATIONSHIP TO DECEDENT daughter ITEM NUMBER LETTER FOR JOINT TENANT DATE MADE JOINT DESCRIPTION OF PROPERTY INCLUDE NAME OF FINANCIAL INSTITUTION AND BANK ACCOUNT NUMBER OR SIMILAR IDENTIFYING NUMBER. ATTACH DEED FOR JOINTLY-HELD REAL ESTATE. DATE OF DEATH VALUE OF ASSET % OF DECD'S INTEREST DATE OF DEATH VALUE OF DECEDENTS INTERESI 1. A. 7-1-93 M&T Checking Account 20,413.47 50. 10,206.74 TOTAL (Also enter on line 6, Recapitulation) I S 10 206 74 (If more space is needed, insert additional sheets of the same size) REV-1511 EX + (12-99) SCHEDULE H COMMONWEALTH OF PENNSYLVANIA FUNERAL EXPENSES ~ IN R SI DENT DECEDENTRN ADMINISTRATIVE COSTS ESTATE OF FILE NUMBER William C. Spero 0 0 Debts of decedent must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: 1. Fogelsanger-Bricker Funeral Home 332.87 B. ADMINISTRATIVE COSTS: 1, Personal Representative's Commissions Name of Personal Representative (s) Social Security Number(suEIN Number of Personal Representative(s) Street Address Cd)' State Zip Year(s) Commission Paid: 2, Attorney Fees 750.00 3. Family Exemption: (If decedents address is not the same as claimants, attach explanation) Claimant Street Address Cdy State Zip Relationship of Claimant to Decedent 4• Probate Fees 93.00 5 Aocountanl's Fees 6. Tax Return Preparer's Fees 7. Continuing Care RX 118.12 8. Beidel Printing (Funeral ) 84.00 9. Forest Park (cemetary) 18.00 TOTAL (Also enter on line 9, Recapitulation) ~ ; (If more space is needed, insert additional sheets of the same size) 395.99 REY-1513 EX + (9-00) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE J BENEFICIARIES ESTATE OF FILE NUMBER William C. Spero NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY RELATIONSHIP TO DECEDENT i>o Not List Trustee(s) AMOUNT OR SHARE OF ESTATE I TAXABLE DISTRIBUTIONS [include outright sppoousal distributions, and transfers under Sec. 9116 (a) (1.2)] 1. William C. Spero Lineal 10767 Jamacha Blvd. Spring Valley, CA 92077 2. J. Christine Armstrong Lineal 15 Strohm Road Shippensburg, PA 17257 3. Mary Ann Hershey Lineal 374 High Mountain Road Shippensburg, PA 17257 4. Ralph E. Spero Lineal 592 Walnut Bottom Road Shippensburg, PA 17257 5. Phyllis M. Nye Lineal 120 Milky Way Shippensburg, PA 17257 ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 T HROUGH 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 1. B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS L TOTAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET 9 t.. ~~~~~C ~N~ ~, neeaea, insen aaamonal sneers of the same size)