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HomeMy WebLinkAbout12-29-08 (2)1505607121 _~ REV-1500 EX (06-05) OFFICIAL USE ONLY PA Department of Revenue Bureau of Individual Taxes County Code Year File Number POeox28osOt INHERITANCE TAX RETURN 2 1 0 7 1 0 4 4 _ Harrisburg, PA 17128-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth 1. 6 2 2 2 0 4 0 0 0 9 2 5 2 0 0 7 0 7 0 3 1 9 2 7 Decedent's Last Name Suffix Decedent's First Name MI M C C A R T H Y J R C A L V I N D (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI M C C A R T H Y M A R L E N E Spouse's Social Security Number 2 0 2 2 0 3 8 6 8 THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW 1. Original Return 4. Limited Estate 6. Decedent Died Testate (Attach Copy of Will) 9. Litigation Proceeds Received 2. Supplemental Return 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 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 CONFIDENTIAL TAX INFORMATION SHOULD BE~,I~}tECTED T0: Name Daytime Telephone Number ``~=' J A N L B R O W N 7 1 7 5 ~1 5,`?~ 5 0 ~~ ..~ Firrn Name (If Applicable) , ---- - - - REGISTER OF WILLS USE LY J A N L B R O W N & A S S O C - -~- First line of address - - __ 8 4 5 S I R T H O M A S C T S T E 1 2 -~ _y ~~ - c:~ Second line of address O City or Post Office State ZIP Code ~__ ____ DATE FILED H A R R I S B U R G P A 1 7 1 0 9 Correspondent's a-mail address: bfendajlb@VerIZOn.net 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 flue, correct and complete. Declaration of preparer other than the personal representative is based on all information of which preparer has any knowledge. SIGt• TURE OF PE O SPbNSIBLE FOR FI G RETURN DATE -~ ~~ ~ 12/23/2008 ADDR SS 73 NAILOR ROAD DILLSBURG PA 17019 SIGNATUR REP E OTHER THAN REPRESENTATIVE DATE 12/23/2008 ADDRES ~ " 84.5 THOMAS CT STE 12 HARRISBURG PA 17109 PLEASE USE ORIGINAL FORM ONLY Side 1 1505607121 1505607121 J 1505607221 REV-1500 EX Decedent's Social Security Number Decedent's Name: CALVIN D. MCCARTHY ~ JR 1 6 2 2 2 0 4 0 0 RECAPITULATION ..................................... 1. Real estate (Schedule A) 1 ... 2. Stocks and Bonds (Schedule B) ............................... ... 2• 4 1 0 9 5. 1 6 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C) .. ... 3. 4. Mort a es & Notes Receivable Schedule D 9 9 ( ) ..................... 4. ... 2 5 5 3 4 7 1 :i. Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E) .... ... 5. 5 4 9 6 0 4 5 E3. Jointly Owned Property (Schedule F) ^ Separate Billing Requested .... ... 6. 0 0 0 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (Schedule G) ^ Separate Billing Requested .... ... 7. ti. Total Gross Assets (total Lines 1-7) ........................ ... 8. 1 2 1 5 9 0 3 2 9. Funeral Expenses & Administrative Costs (Schedule H) ............. ... 9• 1 2 2 0 6 1 7 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) ......... ... 10. 2 5 5 3 4 7 1 1 1. Total Deductions (total Lines 9& 10) ........................ ... 11. 3 7 7 4 0, 8 8 12. Net Value of Estate (Line 8 minus Line 11) ...................... ... 12. 8 3 8 4 9 , 4 4 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. 8 3 8 4 9 • 4 4 T,AX COMPUTATION -SEE INSTRUCTIONS FOR APPLICABLE RATES 1!5. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 1~6. Amount of Line 14 taxable 8 3 8 4 9 4 4 at lineal rate X .045 . 16. 1;~. Amount of Line 14 taxable 0 0 0 at sibling rate X .12 1~• 1t3. Amount of Line 14 taxable 0 0 0 at collateral rate X .15 18 19. Tax Due .............. ........................... ..... ..19. 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT 1505607221 Side 2 0. 0 0 3 7 7 3. 2 2 0. 0 0 0. 0 0 3 7 7 3. 2 2 a 1505607221 J REV-1500 EX Page 3 Decedent's Complete Address: File Number 21 07 1044 DECEDENT'S NAME CALVIN D. MCCARTHY, JR __ _ STREET ADDRESS 60 Glendale Drive Silver Spring Township CITY Mechanicsburg STATE 'ZIP PA '17050 Tax Paylments and Credits: ~. Tax Due (Page 2 Line 19) (1) 3,773.22 2. CreditslF'ayments A. Spousal Poverty Credit B. Prior F'aymenis 4,000.00 C. Discount 188.66 Total Credits (A + B + C) (2) 4,188.66 3. Interest/F'enalty if applicable D. Interest E. Penalty Total Interest/Penalty (D + E) (3) 0.00 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) 415.44 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) 0.00 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 : ................................................................. i i ..... ^^ X 0 ncome; .......................... ts b. retain the right to designate who shall use the property transferred or ..... c. retain a reversionary interest; or ........................................................................................... ..... d. receive the promise for life of either payments, benefits or care? .................................................. ..... If death occurred after December 12, 1982, did decedent transfer property within one year of death 2 . without receiving adequate consideration? .................................................................................. h? " " ..... ^ ^ 0 0 .... or payable upon death bank account or security at his or her deat in trust for 3. Did decedent own an ..... 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which contains a beneficiary designation? ............................................................................................. ..... ^ X^ IF THE AN;iWER 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)]. Asibling is defined, under Section 9102, <3s 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 COMMONWEALTH OF PENNSYLVANIA STOCKS & BONDS INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER CALVIN D. MCCARTHY, JR 21 07 1044 All property jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. United States Savings Bonds, Series E/EE, Quantity 74 8,555.65 2 Idearc Inc (IAR); 34 shs @ $31.12/sh 1,058.08 3 Verizon Communications Inc (VZ); 714.350479 shs @ $44.07/sh 31,481.43 TOTAL (Also enter on line 2, Recapitulation) I $ 41,095.1 (If more space is needed, insert additional sheets of the same size) REV-1507 EX + (fi-98) COMMON~NEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF SCHEDULE D MORTGAGES & NOTES RECEIVABLE FILE NUMBER CALVIN D. PVICCARTHY JR 21 07 1044 All property jointly-owned with the right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. Loan 019790 between Kenneth L McCarthy and Belco Community Credit Union 25,534.71 and secured by decedent's Belco Community Credit Union Account 019770. TOTAL (Also enter on line 4, Recapitulation) $ 25,534.71 (If more spaE;e is needed, insert additional sheets of the same size) REV-1508 EX + (6-98) SCHEDULE E CASH, BANK DEPOSITS, 8c MISC. COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN PERSONAL PROPERTY RESIDENT DECEDENT ESTATE OF FILE NUMBER CALVIN D. MCCARTHY JR 21 07 1044 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 VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. Belco Community Credit Union; Account 019770 27,860.45 2 1963 Chevrolet Coupe Corvair; condition good; VIN 30967W216314 500.00 3 1964 Chevrolet Coupe Corvair; condition fair; VIN 40627W226392 500.00 4 1964 Volkswagon Sedan; condition poor; VIN 6026729 1,000.00 5 1970 Jaguar Coupe; condition good; VIN IR27378 10,000.00 6 1974 Yamaha Motorcycle; condition good; VIN 352210881 500.00 7 1978 International Station Wagon with plow; condition poor; VIN H0062HGD20045 800.00 8 1981 car trailer; condition fair; VIN T0262PA 800.00 9 ~ 1982 Chevrolet Truck LUV; condition good; VIN J8ZCL14S8C8201763 10 11982 Chevrolet Truck C30 11 1984 Honda Motorcycle; condition fair; VIN JH2TB0902ES001194 12 1984 Chevrolet Sedan Chevette; condition good; VIN 1G1AB68D2EY251970 13 1985 Mercedes Benz Coupe; condition good; VIN WD88A45CXFAD19057 14 ~ 1988 Chevrolet Truck S10; condition good; VIN 1 GCCS14Z3J2243183 1,650.00 2,000.00 350.00 1,000.00 7,000.00 1,000.00 TOTAL (Also enter on line 5, Recapitulation) I $ 54.960.45 nr m~~P snare is needed. insert additional sheets of the same size) REV-1511 EX + (10-06) SCHEDULE H COMMONWEALTH OF PENNSYLVANIA FUNERAL EXPENSES & INHERITANCE TAX RETURN ADMINISTRATIVE COSTS RESIDENT DECEDENT ESTATE OF FILE NUMBER CALVIN D. MCCARTHY JR 21 07 1044 Debts of decedent must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: 1. B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Name of Personal Representative (s) Diane L Cline 5,966.00 Street Address 73 Nailor Road City Dillsburg State PA Zip 17019 Year(s) Commission Paid: 2008 2 Attorney Fees Jan L Brown & Associates 4,966.00 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant 4. 5. 6. 7 Street Address City State _ Relationship of Claimant to Decedent Probate Fees Register of Wills, Cumberland County Accountants Fees Parks & Company; 1040 & 1041 preparation Tax Return Preparers Fees USPS; registered mail Zip 445.00 800.00 29.17 TOTAL (Also enter on line 9, Recapitulation) I $ 12,206.17 (If more space is needed, insert additional sheets of the same size) REV-1512 EX + (12-03) COMMONVVEALTH OF PENNSYLVANIA INHEI~ITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES, & LIENS FILE NUMBER CALVIN D. Pv1CCARTHY JR 21 07 1044 Report debts incurred by the decedent prior to death which remained unpaid as of the date of death, including unreimbursed medical expenses. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH Belco Community Credit Union Secured Loan 019790; paid in full on 5/15/08 ~ 25,534.71 TOTAL (Also enter on line 10, Recapitulation) I $ 25, 534.71 (If more space is needed, insert additional sheets of the same size) REV-1513 EX + (9-00) SCHEDULE J COMMONWEALTH OF PENNSYLVANIA BENEFICIARIES INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER CALVIN D. MCCARTHY. JR ~~ m ~nnn RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY Do Not List Trustee(s) OF ESTATE I TAXABLE DISTRIBUTIONS [include outright spousal distributions, and transfers under Sec. 9116 (a) (1.2)] 1. Kenneth L McCarthy, son Lineal 11;142 Holtz Rd, Enola, PA 17025 25% residue 2 Carolyn L Bishop, daughter Lineal 6:19 Sawmill Rd, Mechanicsburg, PA 17055 25% residue 3 Diiane L Cline, daughter Lineal 7;3 Nailor Rd, Dillsburg, PA 17019 25% residue 4 Marilyn LMcCarthy-Wadlinger, daughter Lineal 6i' Millers Gap Rd, Enola, PA 17025 25% residue Note: Surviving spouse, M. Arlene McCarthy, died on 5/9/2008. On 5/23/08, the Administrator of M Arlene McCarthy's Estate disclaimed and renounced her interest in property passing by intestacy in the Estate of Calvin D McCarthy Jr. The Disclaimer as filed is attached to this return. ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18, AS APPROPRIATE, ON REV-1500 COVER SHEET II. NON-TAXABLE DISTRIBUTIONS: 1. A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAXIS NOT BEING MADE B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS 1. TOTAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET $ tlr more space Is needed, insert additional sheets of the same size) ~ i~ ~ ~~ ~ k, ~ r y, i IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS' COURT DIVISION ESTATE OF CALVIN D. MCCARTHY, JR, DECEASED FILE NO. 2007-01044 DISCLAIMER AND RENUNCIATION I, DIANE L. CLINE, am the Administrator of the ESTATE OF M. ARLENE MCCARTHY. M. Arlene McCarthy died on May 9, 2008, and was the surviving spouse of Calvin D. McCarthy, Jr. I, DIANE L. CLINE, hereby exercise the rights granted to me in Chapter 62 of the Probate, Estates and Fiduciaries Code, 20 Pa. C.S. 6201-6207, and I hereby disclaim and renounce M. Arlene McCarthy's interest in property passing by intestacy in the Estate of Calvin D. McCarthy, Jr. I, DIANE L. CLINE, state that as of this date M. Arlene McCarthy has not accepted any interest in property passing by intestacy in the Estate of Calvin D. McCarthy, Jr. IN WITNESS WHEREOF, and intending to be legally bound hereby, and intending that this Disclaimer and Renunciation shall be filed of record in the Office of the Clerk of the Orphans' Court Division of the Court of Common Pleas of Cumberland County, Pennsylvania as provided in 20 Pa. C.S. 6204(a), I have hereunto set my hand and seal this 21S` day of May, 2008. WITNESS: ~~ y ESTATE OF M. ARLENE MCCARTHY B ~ ' ~ ~~ ; 2-C 77'1 y ~ Diane L. Cline, Administ~tor ` --,-, =.~ --i ~.~ c.~ COMMONWEALTH OF PENNSYLVANIA COUNTY OF DAUPHIN SS: On this the 215` day of May, 2008 before me, a Notary Public, the undersigned officer, personally appeared DIANE L. CLINE, known to me or satisfactorily proven to be the person whose name is subscribed to the within instrument, and acknowledged that she executed the same for the purposes therein contained. IN WITNESS WHEREOF, I hereunto set my hand and official seal. ` l N t Public NOTARU1l SEAL JACCUEIINE A KEIIY Notary Public CITY OF HARRISBURG, DAUPHIN COUNTY My Commlalon Expires: Dsc 17, 2011 JAN L. BROWN c~ ASSOCIATES ATTORNEYS AND COUNSELORS AT LAW JAN L. BROWN, ESOUtRE~ ~JACOUELINE A. KELLY, ESQUIRE "ADMITTED IN PA AND DISTRICT OF COLUMBIA OLDE ENGLISH GAP 845 SIR THOMAS COURT SUITE 12 HARRISBURG, PA 17109 EMAIL: jlbassoc@verizon.net www.janbrownlaw.com TELEPHONE (717) 541-5550 FACSIMILE (717) 541-9223 December 23, 2008 Register of Wills Cumberland County Courthouse One Courthouse Square Carlisle, PA 17013 BRENDA F. KEPHART, LEGAL ASSISTANT PAULA K. WHITE, LEGAL ASSISTANT JUDITH A. EBERSOLE, ADMINISTRATIVE ASSISTANT "=t; Re: Estate of Calvin D. McCarthy, Jr. - File No. 2007-01044 °=< <-~ Gentlemen or Ladies: Enclosed please find the following items for filing with the Register of V~~ls:' ~., ~:, --; >~~_ `.., n -n ,~ G~ C3 1. Inventory. 2. Inheritance Tax Return in duplicate. 3. A check payable to the Register of Wills in the amount of $30 to cover the filing fee for the Inventory and Inheritance Tax Return. 4. A check payable to Register of Wills in the amount of $125 to cover the additional fee on the Letters of Administration. Please time stamp and return our file copies. A return envelope is provided. If you have any questions, feel free to contact this office. Sincerely, ~ ~~ ~~~~~~. Brenda F. Kephart Legal Assistant bfk Enclosure