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HomeMy WebLinkAbout09-03-09 (2)15056041125 REV-1500 EX (06-05) PA Department of Revenue Bureau of Individual Taxes County Code Year File Number PO BOX 280601 INHERITANCE TAX RETURN ~ ~ ~~ Harrisburg PA 17128-0601 RESIDENT DECEDENT l QC~Co~o ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth 1 7 4 2 0 6 6 2 6 0 1 1 1 2 0 0 9 1 1 2 7 1 9 2 8 Decedent's Last Name Suffix Decedent's First Name MI L A N D I S C H E S T E R V (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI N O N E 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) ^ 4. Limited Estate ^ 4a. Future Interest Compromise (date of ^ 5. Federal Estate Tax Return Required death after 12-12-82) 0 6. Decedent Died Testate ^ 7. Decedent Maintained a Living Trust ~ 8. Total Number of Safe Deposit Boxes (Attach Copy of Will) (Attach Copy of Trust) ^ 9. Litigation Proceeds Received ^ 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. O) GUKKtSF'UNUtN I - I MW btGl IUIV MUJI Ct I.VMYLtI CU. HLL I.VKKCJYVKUtnl.t HIYU l.VnrlUtn I IHL IAA InrVK1YIH11Vn JIIVULU tlt UIKtI.I tU I V: Name Daytime Telephone Number C H A R L E S J D E H A R T I I I 7 1 7 2 3 2 x 6 6 1 Firm Name (If Applicable) IE~~ WILLS U9E"ONLY,-;. , J -~~ ~ ~; ;~~Ln 'U r. i ~. Jr- I _~ r-i I G.) 7~_~/_ J iF _, _~ ..f. _.v ~~ ..I~-....I •. 1 -DATE FILED C A L D W E L L & K E A R N S First line of address 3 6 3 1 N O R T H F R O N T S T R E S T Second line of address City or Post Office State H A R R I S B U R G P A Correspondent's a-mail address: ZIP Code L 1 7 1 1 0 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 is based on all information of which preparer has any knowledge. RE OF FLING RETURN u DA ADDRESS J !/ ~ ~ 113 LAUREL DRIVE ENOLA PA 17025 SIGNATURE OF P EPARER OTHER THAN REPRESENTATIVE D TE 3631 NORTH FRONT STREET HARRISBURG PA 17110 PLEASE USE ORIGINAL FORM ONLY Side 1 15056041125 15056041125 REV-1500 EX 15056042126 Decedent's Social Security Number Decedent's Name: CHESTER V. LANDIS 1 7 4 2 0 6 6 2 6 RECAPITULATION 1. Real estate (Schedule A) ...................................... .. 1. 2. Stocks and Bonds (Schedule B) ................................ .. 2. 2 9 7 1 6, 4 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. 1 9 3 9 0 5 1 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. 4 9 1 0 6, 9 3 9. Funeral Expenses & Administrative Costs (Schedule H) .. ..... ....... .. 9. 1 6 5 4 9 • 7 2 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) ... ....... .. 10. 3 0 9 7 • 0 4 11. Total Deductions (total Lines 9& 10) ............. ..... ....... ..11. 1 9 6 4 6• 7 6 12. Net Value of Estate (Line 8 minus Line 11) ........... ..... ....... .. 12. 2 9 4 6 0 , 1 7 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 9 4 6 0 1 7 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.0 _ 0 0 0 15. 0• 0 0 16. Amount of Line 14 taxable at lineal rate X .0 _ 0. 0 O 16 O. 0 0 17. Amount of Line 14 taxable 1 5 0 0 0 0 0 1 8 0 0 0 0 at sibling rate X .12 17. . 18. Amount of Line 14 taxable 1 4 4 6 0 1 7 2 1 6 9 0 3 at collateral rate X .15 18. 19. Tax Due .................................. ..... ....... ..19. 3 9 6 9. 0 3 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT Side 2 15056042126 15056042126 REV-i 500 EX Pege 3 Decedent's Complete Address: File Number 0 0 DECEDENT'S NAME CHESTER V. LANDIS _ STREET ADDRESS 5225 WILSON LANE CITY MECHANICSBURG STATE PA ZIP 17055 Tax Payments and Credits: 1. Tax Due (Page 2 Line 19) 2. Credits/Payments A. Spousal Poverty Credit B. Prior Payments C. Discount Total Credits (A + B + C) (2) 3. Interest/Penalty if applicable D. I nterest 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. Fill in oval on Page 2, Line 20 to request a refund. (4) 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. A. Enter the interest on the tax due. (1) 3,969.03 0.00 0.00 0.00 (5) 3,969.03 (5A) B. Enter the total of Line 5 + 5A. This is the BALANCE DUE. (5B) 3,969.03 Make Check Payable fo: 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 : ................................................................. ..... ^ ^X 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 occurred after December 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration? .................................................................................. ..... ^ 3. Did decedent own an "in trust for" 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 designation? ............................................................................................. ..... ^ 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)]. 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=1502 EX+~(6-98) SCHEDULE A COMMONWEALTH OF PENNSYLVANIA REAL ESTATE INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER CHESTER V. LANDIS 0 0 All real property owned solely or as a tenant in common must be reported at fair market value. Fair market value is defined as the price at which property would be exchanged between a willing buyer and a willing seller, neither being compelled to buy or sell, both having reasonable knowledge of the relevant facts. Real orooertv which is iointlvowned with right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH TOTAL (Also enter on line 1 (If more space is needed, insert additional sheets of the same size) REV~1503 EX fi (6-98) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE B STOCKS & BONDS ESTATE OF FILE NUMBER CHESTER V. LANDIS 0 0 All property jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM NUMBER DESCRIPTION 1. 1,743.116 shares -Susquehanna Bancshares Inc. - $13.00 per share -Date-of-death value 2. 23.215161 shares - PNC Bank, $46.75 per share -Date-of-death value 3. 138 shares -Banco Santanter SA, $9.45 per share -Date-of-death value 4. 153 shares -Prudential Financial Inc., $30.50 per share -Date-of-death value TOTAL (Also enter on line 2, Recapitulation) I $ (If more space is needed, insert additional sheets of the same size) VALUE AT DATE OF DEATH 22,660.51 1,085.31 1,304.10 4,666.50 29.716.42 REV•1508 EX+-(6-98) SCHEDULE E COMMONWEALTH OF PENNSYLVANIA CASH, BANK DEPOSITS, & MISC. INHERITANCE TAX RETURN PERSONAL PROPERTY RESIDENT DECEDENT ESTATE OF FILE NUMBER CHESTER V. LANDIS 0 0 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. PNC Checking Accounts: (See attached statement) (a) Checking Account #5003147537 -Date-of-death value 2,165.70 (b) Certificate of Deposit #5004414887 -Date-of-death value I 11,685.09 2. 1998 Lincoln Town Car -Mileage 85,500 -Proceeds -Private sale 4,975.00 3. 5 Violins -Gross sale price 477.00 4. Remaining Personal Property - No value -Nursing home 0.00 5. State Farm -Auto Insurance Refund 87.72 TOTAL (Also enter on line 5, Recapitulation) I $ 19,390.51 (If more space is needed, insert additional sheets of the same size) REV-1509 EX.+ (6-98) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE F JOINTLY-OWNED PROPERTY ESTATE OF FILE NUMBER CHESTER V. LANDIS 0 0 If an asset was made joint within one year of the decedent's date of death, it must be reported on Schedule G. SURVIVING JOINT TENANT(S) NAME A. None B C JOINTLY-OWNED PROPERTY: RELATIONSHIP TO DECEDENT 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 DECEDENT'S INTEREST 1. A. TOTAL (Also enter on line 6, Recapitulation) I $ (If more space is needed, insert additional sheets of the same size) REV-1510 EX~ (6-98) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE G INTER-VIVOS TRANSFERS & MISC. NON-PROBATE PROPERTY ESTATE OF FILE NUMBER CHESTER V. LANDIS 0 0 This schedule must be completed and filed if the answer to any of questions 1 through 4 on the reverse side of the REV-1500 COVER SHEET is yes. ITEM NUMBER DESCRIPTION OF PROPERTY iNauoErHENaMEOFTHETaaNSFEREE,THEiaREUrioNSHiPTOOecEOENTnNO rHEOnrEOrranNSFER nrrncHncoPVOFTr+EOEEOroRaEn~esTnTE DATE OF DEATH VALUE OF ASSET %OFDECD'S INTEREST EXCLUSION pFnPPUCne~E~ TAXABLE VALUE 1. None TOTAL (Also enter on line 7 Recapitulation) I $ (If more space is needed, insert additional sheets of the same size) REV-1511 EX+x(12-99) SCHEDULE H COMMONWEALTH OF PENNSYLVANIA FUNERAL EXPENSES & INHERITANCE TAX RETURN ADMINISTRATIVE COSTS RESIDENT DECEDENT ESTATE OF FILE NUMBER CHESTER V. LANDIS 0 0 Debts of decedent must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: 1. J. Geigle Funeral Services 8,897.97 B. ADMINISTRATIVE COSTS: ~ Personal Representative's Commissions Name of Personal Representative (s) Aretta Landis-Perdigao 2,500.00 Social Security Number(s)IEIN Number of Personal Representative(s) Street Address 113 Laurel Drive city Enola State F'A zip 17025 Year(s) Commission Paid: 2 Attorney Fees Caldwell & Kearns 4,000.00 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 Register of Wills 250.00 5 Accountant's Fees 6. Tax Return Preparer's Fees 7. Cumberland Law Journal -Legal advertising 75.00 8. Carlisle Sentinel -Legal advertising 174.58 9. BSSF Inc. -Tax Preparation (2008) 300.00 10. Violin Makers -Violin Appraisal 15.00 11. Engle-Rissinger -Auto Repair for Sale 322.17 12. Miscellaneous -Postage and certified mail 15.00 TOTAL (Also enter on line 9, Recapitulation) I $ 16.549.7 (If more space is needed, insert additional sheets of the same size) REV-1512 EX + (12-03) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES, & LIENS ESTATE OF FILE NUMBER CHESTER V. LANDIS 0 0 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 1. Bethany Village -Final nursing home expenses 2,821.51 2. IWest Shore EMS -Unreimbursed medical 3. ILA EMS -Unreimbursed medical 4. ~ Bonnie Miller, Tax Collector -Personal tax 5. Hampden Physician -Unreimbursed medical TOTAL (Also enter on line 10, Recapitulation) I $ (If more space is needed, insert additional sheets of the same size) 114.76 55.00 9.80 95.97 REV 1513 EX+(6.00) SCHEDULE J COMMONWEALTH OF PENNSYLVANIA BENEFICIARIES INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER CHESTE R V. LANDIS 0 0 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. Aretta Landis-Perdigao Sibling 15,000.00 113 Laurel Drive Enola, PA 17025 2. Samuel Wayne Landis Collateral 159 Windy Hill Road 9.09% residuary Duncannon, PA 17020 3. Timothy Alan Landis Collateral 1752 Landis Road 9.09% residuary Dauphin, PA 17018 4. Sherrie Ann Knapp Klase Collateral 1551 Dell's Lane 9.09% residuary Dauphin, PA 17018 5. Pastor Michael Gene Knapp Collateral 210 McKelvey Road 9.09% residuary Dauphin, PA 17018 6. David Elwood Row Collateral Miller Road 9.09% residuary Elizabethville, PA 17023 7. Judy Louise Sheesly Swisher Collateral 8 Flagler Lane, Apt. 101 9.09% residuary Holly Hill, FL 32117 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 TAXIS NOT BEING MADE 1. 1. B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET $ (It more space is needed, insert additional sheets of the same size) Continuation of REV-1500 Inheritance Tax Return Resident Decedent CHESTER V. LANDIS Decedent's Name Page 1 Schedule J -Beneficiaries - 1 File Number NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY RELATIONSHIP TO DECEDENT Do Not List Trustee(s) AMOUNT OR SHARE OF ESTATE I TAXABLE DISTRIBUTIONS (include outright spousal distributions) 8. Donna Suzette Landis Murphy Collateral 579 Dartmouth Street 9.09% residuary Harrisburg, PA 17109 9. David Andrew Landis Collateral 3368 Green Ridge Court 9.09% residuary Dacula, GA 33019 10. Diann Louise Knapp Collateral 1551 Clark's Valley Road 9.09% residuary Dauphin, PA 17018 11. John Antonio Perdigao Collateral 113 Laurel Drive 9.09% residuary Enola, PA 17025 12. James Allen Row Collateral 2843 Armstrong Valley Road 9.09% residuary Halifax, PA 17032 ~~ ~v~' ~~' . `> v ~,~,~~~ ~~~ ~.~~ ~ ~~ ~~