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HomeMy WebLinkAbout01-10-11J 1505610101 REV-1500 I:xt°1.1°~ ~- PA Department of Revenue Bureau of Individual Taxes PO BOX z8o6oi OFFICIAL USE ONLY CountyyCode Year File Number 10 0430 pennsytvaMa OEE~ETMExT OF EEYFxVE INHERITANCE TAX RETURN RESIDENT DECPnFr-tr Date of Birth MMDDYYYY __. 10/17/1930 - --- i Decedent's First Name ~~ MI Gladys ~ ~~~ .__ ~ , , [ ~ se's First Name ~~ ~ ~ MI - • ~ -~ ' ~ ! THIS RETURN MUST BE FILED IN DUPLICATE WITH TH ~______._~ ~__________ __ E _~ REGISTER OF WILLS FILL INAPPROPRIATE OVALS BELOW ~ 1. Original Return O 2. Supplemental Return O 3. Remainder Return (date of death O 4. Limited Estate prior to 12-13-82) O 4a. Future Interest Compromise (date of O 5. Federal Estate Tax Return Required death after 12-12-82) dD 6. Decedent Died Testate (Attach Copy of Will) O 7. Decedent Maintained a Livin Trust (Attach Copy of Trust) g 8. Total Number of Safe Deposit Boxes O 9. Litigation Proceeds Received O 10. Spousal Poverty Credit (date of death O 1 1. Election to tax under Sec. 9113(A) between 12-31-91 and 1-1-95) (Attach Sch. O) CORRESPONDENT - THIS SECTION MUST BE COMPLETED A Name . LL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED T0: DOUg18S C. YOhe _ _ _ _ _ Daytime Telephone Number _ _ 4..___________~_._.~______._...________. __ (717) 620-2424 ~ ~ Latsha Davis Yohe & McKenna, p.C, ~~~~~~~~~~~~ ~~- ~~~----------------------_--.. REGISTER OF WILLS USE ONLY First line of address c'~' __ ~ , -~ -.__ ( _ c ~ } 1700 Bent Creek Blvd ~ -- ~.~~ ~~. ~~_~_____._.._ -~l ~ ~~ ~ ~ -, t i 1-~ C--j :.~: r Second line of address `~~" ~-----~----~-- ~ w _. ~~ ~: , _. _ ~ .~ fTl -' Suite 140 _~_ ~l? c~ r, City or Post Office ~`~~~- - , , j .1 _ State ZIP Code FI ED -~e - _r ? Mechanicsburg ~ ~,~ ~-~ ~: _._.__ _. __._ _ ~. __ _ _.__._~..._ PA ~ ~ 1705~~ 0 -o , ! `~ cn a ~_-= ~ __ ~.,: Correspondent's a-mail address: dy0he Idy18W.COm 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 tx3lief, it is true, correct and complete. Declare ' n of preparer other than the personal representative is based on all information of which preparer has any knowledge. ;SI ATUf2E~t~ERSOt~SP~g E FOR Fj~,ING RETURN ADDRESS ` l ~d ~~~ 1700 Bent Creek Blvd, Suite 140, Mechanicsburg, PA 17050 PLEASE USE ORIGINAL FORM ONLY Side 1 1505610101 1505610101 J J 1505610105 REV-1500 EX Decedent's Social Security Number decedent's Name: Gladys J. Fields _ '; 172-24-7953 RECAPITULATION i 1. Real Estate (Schedule A) ......................................... .... L ' 2. Stocks and Bonds (Schedule B) ......... ' ....... ................... .... 2. ~ 267,134.50 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C .. 3. ~~ 4. Mortgages and Notes Receivable (Schedule D) ....................... ~ .... 4.{ ~ 5. Cash, Bank Deposits and Miscellaneous Personal Property (Schedule E)... .... 5. 364,745.90 j 6. Jointly Owned Property (Schedule F) O Separate Billing Requested ... 7 I .... 6. ~ i . nter-Vivos Transfers & Miscellaneous Non-Probate Property _~ (Schedule G) O Separate Billing Requested.... .... 7.' I 8. Total Gross Assets (total Lines 1 through 7) ........................ 1 8 ' ..... , 631,880.40 9. Funeral Expenses and Administrative Costs (Schedule H) ...... ......... I .... 9., I 7,096.46 I 10. Debts of Decedent, Mortgage Liabilities, and Liens (Schedule I) .. 10 E i ........ .... . ,____ _ 25.,355.46 j 11. Total Deductions (total Lines 9 and 10) ...... ~~• ....................... .... 11. 32,451.92 12. Net Value of Estate (Line 8 minus Line 11) .......... ............. 12 ; .... 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which ... . 599,428.48 f an election to tax has not been made (Schedule J) ..................... ~ ...13.i ! ~ 14. Net Value Subject to Tax (Line 12 minus line 13) ......... , . • • - • 14 ~ ...... TAX CALCULATION -SEE INSTRUCTIONS FOR APPLICABLE RATES ... . 599,428.48 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 _._ (a)(1.2) X .0_ 15 ~ 16. Amount of Line 14 taxable . at lineal rate X .0 _ 16. 17. Amount of Line 14 taxable at sibling rate X .12 17 18. Amount of Line 14 taxable at couateral rate X .15 599 428.48 _. ; 18 _ 89,914.27 19. TAX DUE ....................................................... ..19.1 89,914.27! 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT Q~ I_._ Side 2 1505610105 1505610105 REV-1500 EX Page 3 Decedent's Complete Address: File Number DECEDENT'S NAME Gladys J. Fields STREET ADDRESS 100 Mount Allen Drive clTV -- Mechanicsburg sTATE zlP PA 17050 Tax Payments and Credits: 1. Tax Due (Page 2, Line 19) 2. Credits/Payments (1) 89 214 27 A. Prior Payments 85,500.00 B. Discount 4,460 71 3. Interest Total Credits (A+ B) (2) 89,960.71 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. (3) Fill in oval on Page 2, Line 20 to request a refund. (4) 746.44 5. If Line 1 + Line 3 is greater than. Line 2, enter the difference. This is the TAX DUE. (5) Make check payable to: REGISTER OF WILLS, AGENT. - _~...~..~ ~ F,r ~ r_... c. Y4Mr r .. ,.. .,.. t, fiy_~~. ..,~.v.~i ~Y~_fi,U~, ~+r .,~ 1.2t _-~ [,. 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 :.......................................................................................... ^ 0 b. retain the right to designate who shalt use the property transferred or its income :............................................ ^ a c. retain a reversionary interest; or .......................................................................................................................... ^ o d. receive the promise for life of either payments, benefits or care? ............................................................. ^ 2. If death occurred after Dec. 12, 1982, did decedent transfer property within one year of death ^ X without receiving adequate consideration? .............................................................................................................. ^ a 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 Jan. 1, 1995, the tax rate.imposed on the net value of transfers to or for the use~of the ,~ 3 percent [72 P.S. §9116 (a) (1.1) (i)j. surviving spouse is For dates of death on or after Jan. 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 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 21 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 0 percent [72 P.S. §9116(a)(1.2)j. • The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is 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 12 percent [72 P.S. §9116(a)(1.3)J. 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-1503 EX+ (6-98) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDVLE B STOCKS & BONDS ESTATE OF Gladys J. Fields FILE NUMBER 21-10-0430 ITEM All property jointlyowned with right of survivorship must be disclosed on Schedule F. NUMBER DESCRIPTION VALUE AT DATE ~' ~.....~..__ _,.~.~_~.. ~_. ,.~._ _ ..uw~_ .n,~ 986.680 Shares / Mone M ~~ y ar et Mutual Funds OF DEATH _ _.. ..n~,__~ _m~.wa. ~w~~_.~ ~_._.~ . ~,_ ._ Value per share =1.00 ~~ `~~`~ ~°° ~ ~~~ 986.68 2. 2,500 shares of Corporate Property Associates .Value per share =11.80 29,500.00 3. :500 shares of CNL Lifestyle Properties 'M' Value per share =10.00 S, 000.00 4. 3,936.51 shares of COL Strategic Income Value per share = 5.94 23,382.88 5• ,~s .5,991.30 shares of Eaton Low Duration ,.. _ .Value per share = 9.15 __ 54, 820.26 - 6. 2,449.57 shares of Eaton Nat'I Mun, Inc. .; Value per share = 9.63 23,589.34.. 7• - 753.71 shares of Fid Adv New Insights _ .... Value per share =18.23 , . 13, 740.06 8• 795.91 shares of Opp Small & M/Cap Val ,> Value per share = 29.18 23,224.57 _~.~>k~ . continued on attachment /total fro ~ m attachment) _ ~.~.~ . _ _ 92,890.71 TOTAL (Also enter on line 2, Recapitulation) $; 267,134.50 (If more space is needed, insert additional sheets of the same chPi Attachment to SCHEDULE B Stocks & Bonds ESTATE OF Glad s J. Fields FILE NUMBER: ITEM 21-10-0430 NUMBER VALUE AT DATE DESCRIPTION OF DEATH 9. 9,882.35 shares of CVS Diversified Bond 48,225.86 Value per share = 4.88 10. 4,210.53 shares of RVS Dividend Opp 30,652.63 Value per share = 7.28 11. 6.88 shares of Thread Global Equity 14,012.22 Value per share = 6.88 TOTAL THIS PAGE 92,890.71 REV-i5o8 EX+ (u-io) _ r Pennsylvania SCI~IEDIJLE E DEPARTMENT Of REVENUE CASH, BANK DEPOSITS & MISC. INHERITANCE TAX RETURN PERSONAL PROPERTY RESIDENT DECEDENT w~r-~cvr: Gladys J. Fields FILE NUMBER: 21-10-0430 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 NUMBER DESCRIPTION VALUE AT DATE OF DEATH 1. Account No. 930070445422004 - 166,192.34 _.. . Account Type: Annuities Ameriprise Brokerage -:.< 70100 Ameriprise Financial Center era.,..., .~ Minneapolis, MN 55474 ~. ~_ .~ _ .. ,..._.;. 2, ccount No. 514-0275791 ~, 128,566.32 ...,. Account Type: Certificate of De osit ` P ,. =,~ -~ Fulton Bank, N.A. `_ One Penn Square _ , .. - _ _ ..,~... ~,.: _ Lancaster, PA 17602 If more space is needed, use additional sheets of paper of the same size. Attachment to SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY ESTATE OF Glad s J. Fields FILE NUMBER: ITEM 21-10-0430 NUMBER DESCRIPTION VALUE AT DATE OF DEATH 5. Cash Balance 66,642.68 Account No. 000167416395021 Ameriprise Brokerage 70100 Ameriprise Financial Center Minneapolis, MN 55474 6. ~ Cash Balance 1,342.62 Account No. 000167429679021 Ameriprise Brokerage 70100 Ameriprise Financial Center Minneapolis, MN 55474 TOTAL THIS PAGE 67,985.30 ~ REV-1511 EX+ (10-09) ~ Pennsylvania DEPARTMENT OF REVENUE INHERITANCE TAX RETURN ee•r~r~ w RESIDENT DECEDENT SCHEDULE H FUNERAL EXPENSES AND ADMINISTRATIVE COSTS Gladys J. Fieids ITEM VUMBE A• 1. FILE NUMBER 21-10-0430 Decedent's debts must be reported on Schedule I. FUNERAL EXPENSES: AMOUNT Ayer Cremation Services (programs, cremation, death certificates) 647.23 _ _ 2• Memorial Service _. _ . 292.96 ~. __. _.. . _. _. B• ADMINISTRATIVE COSTS: ~ -..-- 1• Personal Representative Commissions: Name(s) of Personal Representative(s) Beverly J. Krick Street Address 40 Bridle Court City Etters state PA ZIP 17319 Year(s) Commission Paid: z• Attorney Fees: Latsha Davis Yohe & McKenna, p,C, 5,000.00- 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: Initial filing and short certificates, advertising 477.50 5, Accountant Fees: 6• Tax Retum Preparer Fees: _.. _.__ _. _.._ _ 7. Mileage ~.. .. ._._ _. _ 253.00 $• Lunch meeting with financial advisor _., 15.85 -. ~ . _.. 9. Phone card - _ 39.99 ~ o. Postage _ 13.37 ~ t Timeshare payments __ _ ::- _ 334.04 12• Electricity for Florida real estate _ ,. _ _ 22.52 ,.:._, TOTAL (Also enter on Line 9, Recapitulation) $ 7,096.46 IF more space is needed, use additional sheets of paper of the same size, . REV-1512 EX+ (12-08) ~ Pennsylvania DEPARTMENT OF REVENUE INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES & LIENS FILE NUMBER Report debts incurred by the decedent prior to death that remained unpaid at the date of death, including unreilnbu~ed medical expenses. ITEM NUMBER DESCRIPTION VALUE AT DATE ~_`~ ~~ OF DEATH Alert Pharmacy _._ _ 21.00 2. :Care Giving 100.00 3. 'Capital Area Health _ 100.96 4. Nursing Home 11, 733.50 5. :Federal Income Tax 13, 000.00 6. State Income Tax 400.00 TOTAL (Also enter on Line 10, Recapitulation) $ 25,355.46 If more space is needed, insert additional sheets of the same ci~a REV-1513 EX+ (O1-10) ~``~~ Pennsylvania SCHEDULE ~ DEPARTMENT OF REVENUE INHERITANCE TAX RETURN BENEFICIARIES RESIDENT DECEDENT ESTATE OF: FILE NUMBER: Gladys J. Fields 21-10-0430 NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY RE o NotSList Trustee(s)NT AMOOF ESTATE ARE I TAXABLE DISTRIBUTIONS [Include outright spousal distributions and transfers under Sec. 9116 (a) (1.2).) 1. Beverly J. Krick _ _. Niece 100%' 40 Bridle Court Etters, PA 17319 ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18 OF REV-1500 COVER SHEET, AS APPROPRIATE, II NON-TAXABLE DISTRIBUTIONS A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN; __ 1. _ _ _ .,; ., . . ___ _. B, CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS: 1. TOTAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET. S If more space Is needed, use additional sheets of paper of the same size, LAST WILL AND TEST.AI'VIENT OF (~ GLADYS J. FIELDS I, GLADYS J. FIELDS, being domiciled in the State of Florida and being of sound and disposing mind and memory and not acting under any duress, menace, fraud or undue influence in any manner from any person, do make, publish and declare this to be my Last Will and Testament hereby revoking all wills and codicils heretofore made by me. ITEM I I direct that all my legal debts, including funeral expenses and expenses of last illness, if any, be paid as soon as practical after my death. ITEM II I make no provision in this will for my stepdaughter, BARBARA I. FIELDS VENT'ROIVE. ITEM III I direct that my bodily remains be cremated, and that the cremains be delivered to my Personal Representative. ITEM N I give, devise and bequeath all the rest and residue of my property, both real, personal and mixed, of whatsoever kind and wheresoever situate to my niece, BEVERLY J. KRICK or if she predeceases me, to her husband, L. ARVIN KRICK or if he predeceases me, then to my stepdaughter, ELIZABETH L. FIELDS. ITEM V I hereby name, nominate and appoint my niece, BEVERLY J. KRICK, Personal Representative of this my Estate, to act without bond; and my said Personal Representative shall have all the powers to sell, transfer, lease or mortgage any of the property of my estate in her absolute discretion as she deems necessary or advisable to the proper or convenient administration of my estate. -~"~`°',~ ~Cy~ ~~~~ (SEAL) GLADYS . F DS ~ ~ .~ ll_~. In the event said Personal Representative shall predecease me or for any reason be unable or unwilling to serve, I hereby name, nominate and appoint my niece's husband, L. ARVIN KRICK, as Alternate Personal Representative of my Estate, under the same conditions and with the same powers, rights, and privileges as set out above. In the event said Alternate Personal Representative shall predecease me or for any reason be unable or unwilling to serve, I hereby name, nominate and appoint my stepdaughter, ELIZABETH L. FIELDS, as Second Altennate Personal Representative of my Estate, under the same conditions and with the same powers, rights, and privileges as set out above. IN WITNESS WHEREOF, I have hereunto set my hand and seal at ,/ ~ /~ ~ ~~~ ,Florida, this ~ day of //,~O j/t' /n ~~ ~ , 2007. -'~.~~ ~ • b//~~~'~ (SEAL) GLADYS .FIE S The foregoing instrument consisting of three pages, including the following page, was on this ~ ~ day of %t'~~ c,~ c' ~^ S '' '' , 2007, subscribed on each page and at the end thereof by the above-named Testatrix, and by her signed, sealed, published and declared to be her Last Will and Testament, in the presence of us and each of us, who thereupon, at her request, in her presence, and in the presence of each other, have hereunto subscribed our names as attesting witnesses thereto. l~-l~Cl~1~~ Illf ~L(! of ~~ • ~~O.k'~ (~''C_ STATE OF FLORIDA COUNTY OF OSCEOLA I, GLADYS J. FIELDS declare to the officer taking my acknowledgment of this instrument, and to the subscribing witnesses, that I signed this instrument as my will. ~,~ ~ ~~~ Testatrix 2 We, C. D. LEWIS, JR. and MELINDA L. HOLSMAN have been sworn by the officer signing below, and declare to that officer on our oaths that the Testatrix declazed the instrument to be the Testatrix's will and signed it in our presence and that we each signed the instrument as a witness in the presence of the Testatrix and of each other. ~o ~-, Witn r Witness Acknowledged and subscribed before me by the Testatrix, GLADYS J. FIELDS, who i personally known tom r who has produced as identification, and sworn to and subscribed before me by the witnesses, C. D. LEWIS, JR who is personally lmown to me and MELINDA L. HOLSMAN who is personally known to me, and subscribed by me in the presence of the Testatrix and the subscribing witnesses, all on l~u°~ °'~'~"i*~ '- `' 2007. .~~7~'^L Notary Public, State of Florida ``\\~~~~~ee ~H u~~,,~~ My Commission Expires: 5'~ _ j a /2 ~ ; `,,, ~, .............as ~-,, '~~,p~~~3p~?O~o~~` 9~::QOffgO~p r.