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HomeMy WebLinkAbout02-11-09'-~ REV-7500 1505607120 PA Department of Revenue EX (06-OS) Bureau of Individual Taxes OFFICIAL USE ONLY c Po eox.zaosot H ounty cone veer Flla "amher INHERITANCE TAX RETURN arrisburg, PA 77128-D602 ENTER DECEDENT INFORMATION BEL RESIDENT DECEDENT 2 1 0 8 12 1 2 OW Social Security Number Date of Death 188 12 ROLLER Suffix Decedent's First Name DOROTHY MI (If Applicable) Enter Surviving Spouse's Information Below L Spouse's Last Name ROLLER Suffix Spouse's First Name JR. JOHN MI Spouse's Social Security Number K FILL INAPPROPRIATE OVALS BELOW 1. Original Return 4. Limited Estate g. Decadent Dietl 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) ] Decetlent Maintainetl a Living Trust (Attach Capy of Tlusp 70, Spousal Poverty Cretlil (date of tleath behvean 12-31-91 antl 1-1-95j 3. Remaintler Return (date of death prior t0 12-13-82) 5. Federal Estate Tax Return Required Name ...._ __...,.,~. ~.~~~ JERRY R. DUFFIE Firm Name (If Applicable) JOHNSON, DUFFIE, First line of address 301 MARKET ST. Second line of address PO BOX 109 City or Post Office LEMOYNE e. Total Number of Safe Deposit Boxes 11. Election to tax under Sec. 9113(A) (Attach Sch. O) DEN7IAL TAX INFORMATION SHOULD BE DIRE Daytime Telephone Number (717) 761 4540 STEWART & WEIDNER REGISTEROFIML~uSEOnh~ ~Li I'r1 i_:i _~._ -p _~ State ZIP Code DATE AILED r PA 17043-0109 Correspondent's a-mail address: U sdhueeeorreet and eo pletde cDeclehration o(preparer other than the pelrsolnaleepresenta[ive Is based on aldl Informatlon'of which preparerfhas any knowl SIGNATj1R~t p~gON~~pON~LE FpRp~J~. ING RETU/RjN /RL/E}/SS v, L '~~YLJJClc 1 fjy JOHN K Rf11 1 CC R DATE f ~- r7//Z~'aj 42 ONEIDA ROAD, amp Hill, PA 17011 f SIGNA OFP RER HE THAN REPRESENTATIVE JERRY R. DUFFIE DA E A RE A ^O a 3 MARKET ST., Lemoyne, PA 17043-0109 U e I___ Side 1 1505607120 1505607120 J ii -._ C7 C ,-t 1 ) ~~ ! ~=i -> ,., _I 1505607220 REV-1500 EX oeceaeors Nama: DOROTHY L. ROLLER 1. Real Estate (Schedule A) ............................... .................................................... ....... 1. 2. Stocks and Bonds (Schedule B) ......................................................................... ...... 2. 1,951.22 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C ).... ...... 3, 4. Mortgages & Notes Receivable (Schedule D) ................. ................................... ...... q. 5. Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E) ........... ..... 5. 1 6 , 7 7 7 0 4 6. Jointly Owned Property (Schedule F) ~ Separate Billing Requested ........ 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (Schedule G) ..... 6. ~ Separate Billing Requested ......... .... 7. 8. Total Gross Assets (total Lines 1-7) ............ .................... e. 18,728.26 9. Funeral Expenses 8 Administrative Costs (Schedule H).. 4 6 3 2 s. , 0 0 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) ............................ .... 10, 11. Total Deductions (total Lines 9 8 10) ................................................................... ... 11. 4,632.00 12. Net Value of Estate (Line 8 minus Line 11) . ....................... .. 13. Charitable and Governmental Bequests/Sec 9113 Trusts for whi h 12' 1 4 , 0 9 6 2 6 c an election to tax has not been made (Schedule J) ............... ................................ .. 13. 14. Net Value Subject to Tax (Line 12 minus Line 13) ............................... TAX COMPUTATION -SEE INSTRUCTIONS FOR APPLICABLE R 14 1 4 , 0 9 6 . 2 6 ATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 (a)(1.2> X .oo 14 , 0 9 6. 2 6 15 16. Amount of Line 14 taxable . ~ ~ ~ at lineal rate X .045 0 ~ 0 0 16 17. Amount of Line 14 taxable 0 0 0 at sibling rate X .12 0 0 0 17 18. Amount of Line 14 taxable . 0 . 0 0 at collateral rate X .15 0 0 0 1g . 0.00 19. Tax Due ................... .................................................................................................. 19. 0.00 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. I_ Side 2 1505607220 15056D7220 J REV-1500 EX Page 3 Decedent's Complete Address: DOROTHY L. ROLLER 42 ONEIDA ROAD File Number 21-08-1212 Camp Hlll STATE Zip --~ PA 17011 Tax Payments and Credits: 1. Tax Due (Page 1 Line 19) 2. Credits/Payments (1) 0.00 A. Spousal Poverty Credit B. Prior Payments C. Discount 0.00 3. Interest/Penalty if applicable Total Credits (A + B + C) (2) D. Interest 0.00 E. Penalty -----~- --- 4. If Line 2 is greater than Line 1 + Total InteresUPenalty (D+ E) (3) Line 3, enter the difference. This is the OVERPAYMENT. ---- 5. If Line 1 + Line 3 is greater han Lineo2, enteah a diffle ence.oThstisshe TAX DUE. (q) A. Enter the interest on the tax due. (5) 0.00 B. Enter the total of line 5 + 5A. This is the BALANCE DUE. (5A) - (sB) 0.00 Make Check Payable to: REG/STER OF W/LLS, AGENT ,, -w PLEASEANSWEy-fir, ~~'~;~nxH:~~= ~ , R THE FOLLOWING QUES ONS BY PLACING AN "X" IN THE APPROPRIAT .x ~~~ E BLOCKS 1. Did decedent make a transfer and: a. retain the use or income of the property transferred :.............................. Yes No b. retain the right to designate who shall use the property transferred or its income :.................................... ~ 0 c. retain a reversionary interest; or .................................................................................................................. .L~JI O d. receive the promise for life o(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? ........................................................... ............................. x 3. Did decedent own an "in trust foi' or payable upon death bank account or security at his or her death?......... ^ ^ 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which ^ contains a beneficiary designahon~ ....... X THE ANSWER TO ANY OF THE ABOVE gUESTIONS IS YES YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. For dates of death on or after July i, 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)]. ~ - .M~~ ~ ~~ ~ - 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 (O) percent [72 P.S. §9116 (a) (1.1) (ii)]. The statute does not ezemot a transfer to a surviving spouse from lax, 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 taz 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 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, ( )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. Hev-7688 E%t (6-98) SCHEDULE B STOCKS & BONDS COMMONWFgLTH OF PENNSYLVANIA INHERITANCE TA%gETURN RESIpENT pECEpENT ESTATE OF ROLLER, DOROTHY L. FILE NUMBER 21-08-1212 All property lolntly-ownetl with rlghf of survlvorshlp mull be tlisclosetl on ScheEUle F. ITEM CUSIP NUMBER NUMBER DESCRIPTION UNIT VALUE VALUE AT DATE 1 33 Shares - MetLife Inc. Trust Interests GF DEATH @ $59,127950 1,951.22 TOTAL (Also enter on Line 2, Recapitulation) (If more space is needetl, additional pages of the same size) 1.951.22 Copyright (c) 2002 form software only The Lackner Group, Inc. Form Pq-1500 Schedule B (Rev. 6-98) Rev-1508 E%+t6-a9) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TA%RETURN RESIDENT pECEpENT ESTATE OF ROLLER, DOROTHY L. IndNtle the proceeds of litigation entl the dale the proceeds were received py Iha estate y All property jolntly.ownetl with the right of survivorship must he disclosetl on schetlule F. NUMBER DESCRIPTION 1 Delta Equity Services, Corp. -Investment Account No. 39K-220166 -consisting of 4,237.760 Shares -General Money Market Fund CL B - $4,237.76; $13,000.00 Household Fin. Corp. Internotes @ 96.4560 = $12,539.28. LUE AT DATE OF DEATH 16,777.04 TOTAL (Also enter on Line 5, Recapitulation) 16,777.04 Copyright (c) 2002 form software only The Lackner G oupnlnc ed, adtlitional pages of the same size) Form PA-7500 Schedule E (Rev. 6-98) SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY FILE NUMBER 21-08-1212 REV-1161 EXa (1I-99) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT pECEDENT __ ESTATE OF SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS ROLLER, DOROTHY L. vents of decedent must be reported on Schedule I. ITEM NUMBER DESCRIPTION A. I FUNERAL EXPENSES: AMOUNT B• I ADMINISTRATIVE COSTS: ~~ Personal Representative's Commissions Social Security Number(s) / EIN Number of Street Address City State Zip Year(s) Commission paid ' 2. Attorney's Fees See continuation schedule(s) attached 3. Family Exemption: (I(decedent's address is not the same as claimant's, attach explanation) claimant JOHN K. ROLLER JR. Street Address 42 Oneida Road City Camp Hill state PA Relationship of Claimant to Decedent SpOUSe Zip 17011 See continuation schedule(s) attached <~ Probate Fees See continuation schedule(s) attached 8~ Accountant's Fees 0, Tax Return Preparer's Fees ~~ Other Administrative Costs See continuation schedule(s) attached Copyright (c) 2002 (orm software only The Lackner Group, Inc. TOTAL (Also enter on line 9, Rec FILE NUMBER 21-08-1212 1,000.00 3,500.00 102.00 30.00 4,632.00 Form PA-1500 Schedule H (Rev. 6-98) SCHEDULE H FUNERAL EXPENSES AND ADMINISTRATIVE COSTS continued ESTATE OF ROLLER, DOROTHY L. ITEM NUMBER LE NUMBER 21-08-1212 DESCRIPTION AMOUNT Attorn,~y Fames 1 Johnson, Duffie, Stewart & Weidner 1,000.00 H-B2 Subtotal 1,000.00 Family Exemption 2 John K. Roller, Jr. -Spouse 3,500.00 H-B3 Subtotal 3,500.00 Proba_ to Fees 3 Register of Wills -Cumberland County 702.00 H-ea Subtotal 102.00 Other Administrative Costs 4 Register of Wills -file Inventory and Inheritance Tax Return. 30.00 H-67 subtotal 30.00 Copyright (c) 2002 form software only The Lackner Group, Inc. Form Pq-7500 Schedule H (Rev. 6-98) REV-1513 EX+Ig-00) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TA%RETURN RESIDENT DECEDENT ESTATE OF SCHEDULE J BENEFICIARIES ItvLLER, DOROTHY L. NUMBER PERSON S) REOCEIVINGEPROPERTY I, TAXABLE DISTR18unnnls o..,.i..w_ _...__.. 1 JOHN K. ROLLER JR. 42 ONEIDA ROAD CAMP HILL, PA 17011 1 FILE NUMBER 21-08-1212 -ATIONSHIP TO SHARE OF ESTATE AMOUNT OF ESTATE DECEDENT Not Liat Trustee(s) (Words) ($$$) Husband ~ RESIDUE Enter dollar amounts (or distributions shown above on lines i5 throw h 18, as a I TOtal II. NON-TAXABLE DISTRIBUTIONS: g PPropriate, on Rev 150 A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS i OTAL OF PgRT II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET Copyright (c) 2002 form software only The Lackner Group, Inc. 0.00 Form PA-1500 Schedule J (Rev. 6-98) e `~ 1~.. ~~z~Y ~ii1 ~zn~ C7~ P~t~cmPnt OF DOROTHY L. ROLLER I, DOROTHY L. ROLLER, o£ Lower Allen Township, Cumberland County, Pennsylvania, declare this to be my last will and revoke will previously made by me. 1. I direct that all my just debts and funeral expenses, including my gravemarker and all expenses of my last illness, shall be paid from my residuary estate as soon as practicable after my decease as a part of the expense of the administration of my estate. 2. I devise and bequeath all of my estate of every nature and wherever situate to my husband, JOHN K. ROLLER, JR., providing he shall survive me by thirty (30) days. 3. Should my husband, JOHN K. ROLLER, JR., predecease me or die on or before the thirtieth (30th) day following my death, I devise and bequeath all of my estate of every nature and wherever ~s ituate in equal shares to such of my children, EUNICE M. ROSS and PATRICIA Y. ROLLER, as survive me by thirty (30) days. 4. Should either of my daughters, EUNICE M. ROSS or PATRICIA Y. ROLLER, predecease me or die on or before the thirtieth (30th) day following my death, I devise and bequeath the share of such child to her issue, per stirpes, living on the thirty-first (31st) day following my death; and should either of my said daughters, EUNICE M. ROSS or FATRICIA y. ROLLER, leave no such issue living on the thirty-first (31st) day following my death, I devise and bequeath the share of such child to my other child or her issue, per stirpes, living on the thirty-first (31st) day following my death. 5. I appoint DAUPHIN DEPOSIT TRUST COMPANY, o£ Lemoyne, ~0~~~~ Pennsylvania, Guardian of any property which passes either under this will or otherwise to a minor and with respect to which I am authorized to appoint a guardian and have not otherwise specifically done so provided that this appointment of a guardian shall not supersede the right of any fiduciary in its discretion to dis- tribute a share where possible to a minor or to another for the minor's benefit. Such guardian shall have the power to use princi- pal as well as income from time to time for the minor's support and education (including trade school and college education, both graduate and undergraduate) without regard to his or her parent's ability to provide for such support and education, or to make pay- ment for these purposes wi trout further responsibility to the minor or to the minor's parent or to any person taking care of the minor. 6• I direct that all taxes that may be assessed in consequenc of my death, of whatever nature and by whatever jurisdiction impose ' shall be paid from my residuary estate as a part of the expense of the administration of my estate. 7• I appoint my husband, JOHN K. ROLLER, JR., Executor of this, my last will. Should my husband, SOHN K. ROLLER, JR., fail ' to qualify or cease to act as Executor, I appoint my daughters, EUNICE M. ROSS and PATRI CIA Y. ROLLER, Executrices o£ this, my last will. 8• I direct that my Executor, Executrices or Guardian shall not be required to give bond for the faithful performance of their duties in any jurisdiction. IN WITNESS WHEREOF, I have hereunto set my hand and seal I this ~~ day of `~7 ~ <c~ 1976. ~; ~~ ~~~~~2' (SEAL) Dor by L. Roller ., Signed, sealed, published and declared by the above-named Testatrix as and far her Last 4Vi11 and Testament in the presence of us, who, at her request, in her presence and in the presence of each other, have hereunto subscribed our names as witnesses. ~.. // l ) I J R,> r. r t ~ ~' a'~ C