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HomeMy WebLinkAbout03-09-10• ~ 1505607120 REV-1500 EX (06-05) OFFICU\L USE ONLY PA Department of Revenue County Code Year File Number - Bureau of Individual Taxes INHERITANCE TAX RETURN PO BOX.280601 Harrisburg, PA 17128-0601 RESIDENT DECEDENT 2 1 0 8 0 515 ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth 206 32 1203 04 08 2008 04 12 1942 Decedent's Last Name Suffix Decedent's First Name MI LIDDICK SR. RONALD E (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI LIDDICK DELORES J 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 RetWm (date of death prior to 12-13-8Y) r I 4. Limited Estate 4a. Future Interest Compromise ^ L ; ~ 5. Federal Estate Tax Return Required (date of death after 12-12-t32) ^ g Decedent Died Testate ^ ~ Decedent Maintained a Living Trust Q 8. Total Number of Safe De osit Boxes (Attach Copy of Will) (Attach Copy of Trust) P ~ ~ 9. Litigation Proceeds Received ^ 10. Spousal Poverty Credit (date of death 11. Election to tax Wnder Sec. 9113(A) between 12-31-91 and i-1-95) ^ (Attach Sch. O) CORRESPONDENT -THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATI N SHOULD BE DIRECTED TO: Name Daytime Telepho a Number BRIAN C. LINSENBACH 717 432 9733 Firm Name (If Applicable) SCHRACK & LINSENBACH PC First line of address 124 W. HARRISBURG STREET Second line of address P.O. BOX 310 City or Post Office State ZIP Code DILLSBURG PA 17019 REGISTER t~rIYILLS USE~ILY ` ~,~ o ~ ;~ _ ~ ~ rn-- Ct~ `~ iTl ~ ~:_ co ~ f r ~ C~7 ~--~ C~ ~ c ,,~ c, ; DA I~ED -' ; .., G"i Correspondent'se-mail address: blinsenbach@comcast.net Under penalties of perjury, I declare that 1 have examined this return including accompanying schedules and statements, and to the besfof my knowledge and belief, it is true, correct and complete.ration of preparer other than the personal representative Is based on all information of which prepar8r has any knowledge. ae Delores J. Liddick 605 Old Grove PA 17055 SIGNATURE OF P/GHER THAN REPRES TATIVE DATE rian C. Linsenbach Esq. /~j j jU ADDRESS "T- 124 W. Harrisburg Street, Dillsburg, PA 17019-0310 Side 1 L 15D5607120 150560710 J - ~ 1505607220 REV-1500 EX Decedents Name: Ronald E. L i d d i c k S r. Decedent's Social Security Number 206 32 1203 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 & Notes Receivable (Schedule D) .............................~....................... 4. 5• Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E) ................ 5. 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. 0 . 0 0 9. Funeral Expenses & Administrative Costs (Schedule H) ...................................... 9. 4 , 3 0 5 . 0 0 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) ................................ 10. 6 , 1 7 7 . 6 4 11. Total Deductions (total Lines 9 & 10) ................................................................. 11, 1 O , 4 8 2 . 6 4 12• Net Value of Estate (Line 8 minus Line 11) ............................._.......................... 12. - 1 O , 4 8 2 . 6 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. - 1 0 , 4 8 2 . 6 4 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 .o0 0. 0 0 15. 0. 0 0 16. Amount of Line 14 taxable at lineal rate X .045 0. 0 0 16• 0. 0 0 17. Amount of Line 14 taxable at sibling rate X .12 0. 0 0 17• 0. 0 0 18. Amount of Line 14 taxable at collateral rate X .15 0. 0 0 18• 0. 0 0 19. Tax Due ............................................................................................................... 19. 0 . 0 0 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. Side 2 L 1505607220 1505607220 REV-1500 EX Page 3 Decedent's Complete Address: File Number 21-08-0515 DECEDENT'S NAME Ronald E. Liddick Sr. STREET ADDRESS 605 Old Grove Road CITY Mechanicsburg STATE PA ZIP 17055 Tax Payments and Credits: 1. Tax Due (Page 1 Line 19) 2. Credits/Payments A. Spousal Poverty Credit B. Prior Payments C. Discount (1) 0.00 0.00 Total Credits (A + B + C) (2) 0.00 3. InteresUPenalty if applicable _ D. Interest E. Penalty Total InteresUPenalty (D + E) (3) 4. if Line 2 is greater than Line 1 + Line 3, enter the difference. This is theOVERPAYMENT. (q) 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 theTAX DUE (5) 0.00 A. Enter the interest on the tax due. (5A) B. Enter the total of Line 5 + 5A. This is theBALANCE DUE (gg) ~ . ~ ~ Make Check Payable to: REGISTER OF WILLS, AGENT PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROF-RIATE 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? ............................................................................................ ^ ^ .. ................... x 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. f. __--- ,~, ~. __.__ _- -__ L~~. M .. _ 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 (O) percent [72 P.S. §9116 (a) (1.1) (ii)]. The statutedoes 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. i_ REV-1151 E)(+ (10-06) SCHEDULE H COMMONWEALTH OF PENNSYLVANIA FUNERAL EXPENSES & IN RESIDENTEDECEDENTRN ADMINISTRATIVE COSTS - ESTATE OF FILE NUMIBER Liddick, Ronald E. Sr. 21-08-0515 Debts of decedent must be reported on Schedule I. ITEM DESCRIPTION AMOUNT NUMBER A. FUNERAL EXPENSES: B. 1. ADMINISTRATIVE COSTS: Personal Representative's Commissions Name(s) of Personal Representative(s) Street Address City State Zip Year(s) Commission paid 2. Attorney's Fees Schrack 8c Linsenbach PC 500.00 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) 3,500.00 Claimant Delores J. Liddick Street Address 605 Old Grove Road city Mechanicsburg state PA zip 17055 Relationship of Claimant to Decedent SpOUSe 4. Probate Fees 5. Accountant's Fees 6. Tax Return Preparer's Fees 7. Other Administrative Costs 305.00 See continuation schedule(s) attached TOTAL (Also enter on line 9, Recapitulation) 4,305.00 Copyright (c) 2009 form sofiware only The Lackner Group, Inc. Form PA-1580 Schedule H (Rev. 10-06) SCHEDULE H FUNERAL EXPENSES AND ADMINISTRATIVE COSTS continued ESTATE OF FILE NUIIVIBER Liddick, Ronald E. Sr. 21-08-0515 ITEM NUMBER DESCRIPTION AMOUNT Other Administrative Costs 1 Clerk of Orphans' Court -Release filing fee 5.00 2 Miscellaneous expenses during administration (copies, postage, etc.) 35.00 3 Register of Wllis -filing fee 15.00 4 Register of Wills -probate 100.00 5 Reserve for future administrative expense 150.00 H-67 Subtotal 305.00 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule H (Rev. 6-98) Rev-1512 F,(+ (f 2-08) ' COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE 1 DEBTS OF DECADENT, MORTGAGE LIABILITIES, & LIENS ESTATE OF FILE NUIWIBER Liddick, Ronald E. Sr. 21-08-0515 Report debts Incurred by the decedent prior to death that remained unpaid at the data of death, Including unrelmbureed medlwl expenses. ITEM NUMBER DESCRIPTION VALUE AT DATE OF DEATH 1 AT8tT Mobility Account #19546753-001-40 (debt of decedent) 78.37 2 Boscov's Account #2-1210-8618 (debt of decedent gg,78 3 Central Pennsylvania Pulmonary Assoc. LLC -Account #LIDRON0001 (last illness) 366.30 4 FIA Card Services Account #4227 6510 2519 9141 (debt of decedent) 36.63 5 FIA Card Services Account #5490 9992 5182 7738 (debt of decedent) 411.64 6 Fulton Bank -balance due on truck loan (debt of decedent) 3,297.00 7 Holy Spirit Hospital Account #31495898 (last illness) 62.00 8 Lowe's Account #822 2239 132244 7 (debt of decedent) 56.66 9 Providian IVISAI Account #4254-4909-0086-1020 (debt of decedentl 475.07 10 Quantum Imaging & Therapeutic Associates Account #281372-QQITA (last illness) 570.87 11 Sears Mastercard Account #5121070165956364 (debt of decedent) 66.09 12 Washington Cardiology Center, PC Account A58499 (last illness) 658.23 TOTAL (Also enter on Line 10, Recapitulation) I 6,177.64 (If more space is needed, additional pages of the same size) Copyright (c) 2009 form sofiware only The Lackner Group, Inc. Form PA-15b0 Schedule I (Rev. 12-08) REV-1513 EX+ (11-08) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE J BENEFICIARIES ESTATE OF FILE NUMBER LIaa1CK, ttona~a t. ter. 21-08-0 515 NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY RELATIONSHIP TO DECEDENT SHARE OF ESTATE (Words) AMOUNT OF ESTATE ($$$) Do Not Llst Trustee s I~ TAXABLE DISTRIBUTIONS [include outright spousal distributions and transfers under Sec. ~116(a)(1.2)] Vanise A. Duncan Daughter 4704 Ruth Ann Street Harrisburg, PA 17109 Valerie A. Evanoff Daughter 7873 E. Skyline Drive Harrisburg, PA 17112 Delores J. Liddick Spouse 605 Old Grove Road Mechanicsburg, PA 17055 Ronald E. Liddick Jr. Son 3382 SR 72 Jonestown, PA 17038 Ryan E. Liddick Son 7837 Avondale Terrace Harrisburg, PA 17112 Total Enter dollar amounts for distributions shown above on lines 15 through 18 on Rev 15 00 cover sheet, as app ropriate, II. NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART II-ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SH ET 0.00 Copyright (c) 2009 form software only The Lackner Group, Inc. Form PA-15 0 Schedule J (Rev. 11-08) __ -- - SCHRACK &LINSENBACH LAW OFFICES 124 W. HARRISBURG ST. P.O. BOX 310 DILLSBURG, PA 17019-0310 PHONE (717) 432-9733 FAX (717) 432-1053 March 8, 2010 Register of Wills Cumberland County Court House 1 Courthouse Square Carlisle, PA 17013 Re: The Estate of Ronald E. Liddick Sr. D/D: Apri18, 2008 File #: 21-08-0515 Dear Register: Attorneys WM. D. SCHRACK III BRIAN C. LINSENBACH You will-find enclosed herewith the original and one co$y of the REV-1500 form filed on i~nali~of D~rlc~es ~. %~,~3:dic~, ~~,dmniratrac~,' ~f her husband's Esta ~. Also a~co~p~yi~ the Return is our check #9605, in the amount of $15.00, which represents the filing ~'ee due. Please accept the Return as filed, return a receipt to me, and as you do, please also include the front page of the Return which is stamped "COPY", with your time stamp affixed. A self-addressed, stamped envelope is provided for your convenience. Should you have further questions, please contact me. Sincerely, ~ ~~ ~~ 1 " Bnan C. Linsen h J SCHRACK &LINSENBACH SCL/jsg enc. -~ : ~ . ~ .. -y x,: r ~M1. __ r, rq~ ~~.ta__ •_...... ~...