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HomeMy WebLinkAbout02-25-11 (2)~ REV-1500 ~` (01-10) . ~ 1505610143 PA Department of Revenue penns~vania OFFICIAL USE ONLY County Code Year File Number Bureau of Individual Taxes DEPMTMENT OF REVENUE Po Box.2sosol INHERITANCE TAX RETURN 21 1 ~ -12 4 4 Harrisburg, PA 17128-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death 201 16 1024 11 25 2010 Decedent's Last Name DAVIS (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Date of Birth 03 01 1923 Suffix Decedent's First Name MI MIRIAM E Suffix Spouse's First Name MI 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 ^ qa. Future Interest Compromise ^ 5. Federal Estate Tax Return Required (date of death after 12-12-82) ~ ® ti Decedent Died Testate (Attach Copy of Will) ^ ~ Decedent Maintained a Living Trust (Attach Copy of Trust) 8. Total Number of Safe Deposit Boxes ^ 9. Litigation Proceeds Received ^ t p. Spousal Poverty Cred'R (date of death between 12-31- 1 and 1-1-95) ^ 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 DIRECTED TO: Name Daytime Telephone Number BRADLEY L GRIFFIE 717 243 5551 First line of address 200 NORTH HANOVER STREE Second line of address City or Post Office State ZIP Code CARLISLE PA 17013 REGISTEFf~/F'~WILLS US~'ONLY _- -I' \.J ~~.~i ~ ii .,_r ; . 7 i ) 't'7 -- r-~ 09TEiFILED • • °-,-, c: . Correspondent'se-mailaddress: bgriffie@griffielaw.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 belief, it is true, cortect and complete. Declaration of preparer other than the personal representative is based on all information of which preparer has any knowledge. Susan K. Davis ADDRESS 229 Walnut Street, Carlisle, PA 17013 .I REPARER OTHER THAN REPRESENTATIVE Bradley L Griffie 200 North Hanover Street, Carlisle, PA 17013 DATE Side 1 1505610143 1505610143 REV-1500 EX 1505610243 Decedent's Social Security Number oecedeM~s Nerve: D A V I S, M I R I A M E 2 01 16 10 2 4 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 8~ Notes Receivable (Schedule D) .......................................................... 4. 5• Cash, Bank De osits & Miscellaneous Personal Pro e P P rtY (Schedule E) ................ 5. 7 1 0 3 2 . 4 8 r 6. Jointly Owned Property (Schedule F) ^ Separate Billing Requested ............. 6. 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Properly (Schedule G) ^ Separate Billing Requested ............. 7, 1 5 , 5 3 3 . 8 0 8. Total Gross Assets (total Lines 1-7) ....................................................................... 8. 8 6, 5 6 6. 2 8 9. Funeral Expenses & Administrative Costs (Schedule H) ......................................... 9. 7 x 0 9 8 1 1 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) ................................ 10. 3 7 , 0 5 9.15 11. Total Deductions (total Lines 9 & 10) ...................................................................... 11, 4 4 , 1 rJ 7 . 2 6 12. Net Value of Estate (Line 8 minus Line 11) ............................................................. 12. 4 2 , 4 0 9 . 0 2 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. 4 2 , 4 0 9 . 0 2 TAX COMPUTATION -SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 (ax1.2) X .00 15. 16. Amount of Line 14 taxable at lineal rate x .045 4 2, 4 0 9. 0 2 16. 1, 9 0 8.41 17. Amount of Line 14 taxable at sibling rate X ,12 17. 18. Amount of Line 14 taxable at collateral rate X .15 18. 19. Tax Due ..................................................................................................................... 19. 1, 9 0 8. 4 1 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. Side 2 L 1505610243 1505610243 REV-1500 EX Page 3 Decedent's Complete Address: File Number 21 - 11 - -1244 D NA Davis, Miriam E STREET ADDRESS 4341 Carlisle Road CITY Gardners STATE PA ZIP 17324 Tax Payments and Credits: 1. Tax Due (Page 2, Line 19) 2. Credits/Payments A• Prior Payments B. Discount 3. Interest 1,812.99 95.42 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. 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 the TAX DUE. Total Credits (A + B) Make Check Payable to: REGISTER OF WILLS, AGENT. (1) 1,908.41 (2) 1,908.41 (3) 0.00 (4) (5) ~.~~ 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 shall use the property transferred or its income :.................................... ^ c. retain a reversionary interest; or .................................................................................................................. ^ ^x 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? ....................................................................................................................... ^ 0 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? ...................................................................................................................... ~ ^ IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART O F 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 surviving spouse is 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 0 percent t a transfer to a survivin The statute does not exem s ouse from tax and the stat 72 P §9116 a) (1 1) ii)] to i S t f di l f p g p , [ . ( . . u ry requ reme . assets and filing a tax re mare still applicable even if the surviving spouse is the only beneficiary. n s or sc osure o 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)]. • 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)1. A sibling is defined under Section 9102, as an individual who has at least one parent in common with the decedent, w ether y blood or adoption. SCHEDULE E CASH, BANK DEPOSITS, & MISC. COMMONWEALTH OF PENNSYLVANIA PERSONAL PROPERTY INHERITANCE TAX RETURN RESIDENT DECEDENT FILE NUMBER ESTATE OF ~aVIS, Miriam E 21 - 11 - -1244 Include the proceeds of litigation and the date the proceeds were received by the estate. All property jointly-owned with the right of survivorship must be disclosed on schedule F. ITEM VALUE AT DATE OF NUMBER DESCRIPTION DEATH 1 Checking Account No. 9843927444 70,545.48 M&T Bank (See attachment) 2 I Rent Rebate 2010 I 487.00 TOTAL (Also enter on Line 5, Recapitulation) ~ 71,032.48 COMMONWEALTH OF PENNSYLVANIA SCHEDULE G INHERITANCE TAX RETURN INTER-VIVOS TRANSFERS ~ RESIDENT DECEDENT MISC. NON-PROBATE PROPERTY ESTATE OF Davis, Miriam E FILE NUMBER 21 - 11 - -1244 This schedule must be completed and filed if the answer to any of questions 1 through 4 on page 2 is yes. ITEM NUMBER DESCRIPTION OF PROPERTY Include the name of the transferee, their relationship to decedent and the date of transfer. Attach a copy of the deed for real estate. DATE OF DEATH VALUE OF ASSET ~~ OF DECD'S INTEREST EXCLUSION (IF APPLICABLE) i TAXABLE VALUE 1 Nationwide Financial Annuity 15,533.80 100% 15,533.80 No. 5993275 (See attachment) i I~ i i i~ i ~I i TOTAL (Also enter on line 7, Recapitulation) 15,533.80 SCHEDULE H FUMEFtAL EXPENSES 8~ COMMONWEALTH OF PENNSYLVANIA /'-~'~ INHERITANCE TAX RETURN ~~~~/~ ~.-W 1 ~ RESIDENT DECEDENT , , - FILE NUMBER ESTATE OF Davis, Miriam E 21 - 11 - -1244 Debts of decedent must be reported on Schedule I. ITEM DESCRIPTION AMOUNT NUMBER FUNERAL EXPENSES: A. 1 Food/Catering 111.07 B. ADMINISTRATIVE COSTS: ~ , Personal Representative's Commissions Name of Personal Representative(s) Susan K. Davis 2. 3. 4. Street Address 229 Walnut Street city Carlisle state PA zip 17013 Year(s) Commission paid 2011 Attorneys Fees Griffie and Associates Family Exemption: (If decedent's address is not the same as Gaimant's, attach explanation) Claimant Street Address City State Zip Relationship of Claimant to Decedent Probate Fees 5. Accountant's Fees 6. Tax Return Preparer's Fees 7. Other Administrative Costs 1 The Sentinel (advertising) 3,500.00 3,000.00 224.50 187.54 TOTAL (Also enter on line 9, Recapitulation) 7,098.11 COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT Sdied~.ie H w,,~,Ft~er~ E~er~ses & /~'1~ 1 ^ FILE NUMBER ESTATE OF Davis, Miriam E 21 - 11 - -1244 2 Cumberland Law Journal 75.00 Page 2 of Schedule H SCHEDULEI DEBTS OF DECEDENT, MORTGAGE COMMONWEALTH OF PENNSYLVANIA LIABILITIES, & LIENS INHERRANCE TAX RETURN RESIDENT DECEDENT FILE NUMBER ESTATE OF ~aVIS, Miriam E 21 - 11 - -1244 Report debts incurred by the decedent prior to death that remained unpaid at the date of death, including unreimbursed medical expenses. ITEM DESCRIPTION AMOUNT NUMBER 1 Department of Public Welfare 36,226.89 Medicaid Recovery Claim (see attached statement) 2 Philhaven (medical) 10.00 3 Philhaven (medical) 10.00 4 Gwen Drum 35.00 (Real estate assistance fee) 5 Social Security direct deposit 769.00 (Returned from checking account after date of death) 6 Yellow Breeches Family Practice 8.26 (medical) TOTAL (Also enter on Line 10, Recapitulation) ~ 37,059.15 REV-1513 EX+ (11-08) SCHEDULE J COMMONWEALTH OF PENNSYLVANIA BENEFICIARIES INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Davis, Miriam E 21 - 11 - -1244 RELATIONSHIP TO SHARE OF ESTATE AMOUNT OF ESTATE NUMBER NAME AND ADDRESS OF PERSON(S) DECEDENT (Words) ($$$) RECEIVING PROPERTY Do Not List Trustee(s) I~ TAXABLE DISTRIBUTIONS [include outright spousal distributions, and transfers under Sec. 9116 (a) (1.2)] 1 Susan K. Davis daughter One Third 229 Walnut Street Carlisle, PA 17013 2 Dennis L. Davis son One Third 228 Main Street York, PA 17372 3 Michael L. Davis grandson One Third 315 Mumper Lane Dillsburg, PA 17019 Enter dollar amounts for distributions shown above on lines 1 5 through 18 on 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 B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET I 0.00 WILL OF MIRIAM E. DAVIS I, Miriam E. Davis of Cumberland County, Carlisle, Pennsylvania, declare this to be my last Will and hereby revoke all prior Wills and Codicils. I direct that all my just debts, funeral expenses, gravemarker and administrative expenses shall be paid from my residuary estate as soon as practicable after my death. 2. I direct that all inheritance, estate, transfer, succession and death taxes of any kind whatsoever which may be payable by reason of my death shall be paid out of my residuary estate. 3. I direct that my entire estate be distributed as follows: A. I direct that my entire estate be divided into equal shares between my son, Dennis L. Davis, my daughter, Susan K. Davis, and my grandson, Michael L. Davis. B. Should any of the above mentioned predecease me, then their share shall lapse and be divided into equal shares between the survivors of the above mentioned. 4. I appoint Susan K. Davis, as Executor of this my last Will. If Susan K. Davis should predecease me or cease to act in such capacity, I appoint Dennis L. Davis as alternate. 5. The Executor of this Will shall have the power to distribute my estate in kind or in cash, or partly in either. 6. I direct that no Executor acting under this Will shall be required to enter bond in any jurisdiction. LAW OFFICES OF 'EPHEN J. HOGG ~ S. HANOVER STREET SUITE 101 CARLISLE, PA 17013 IN WITNESS WHER F, I have he eunto set my hand this %~ S day of , 2009. ~?i .~lit,c,.a~ru,. ~ , '~J C~r~cr~ Miriam E. Davis I~~ L~ `~ The preceding instrument consisting of this and one other page was on the day and date hereof signed, published and declared by Miriam E. Davis as and for her last Will in the presence of us, who at her request, in her presence and in the presence of each other have subscribed our names as witnesses hereto. ~~ i~ WITNESS WI NESS LAW OFFICES OF fEPHEN J. HOGG 9 S. HANOVER STREET SUITE 10] CARLISLE, PA 17013 ACKNOWLEDGMENT State of Pennsylvania County of Cumberland ss I, Miriam E. Davis, the Testatrix, whose name is signed to the attached or foregoing instrument, having been duly qualified according to law, do hereby acknowledge that I signed and executed the instrument as my last Will; that I signed it willingly and as my free and voluntary act for the purposes therein expressed. ~~~ ~- ~~ Miriam E. Davis Sworn to or affirm d aD.d acknowle d before m Miriam E. Davis the Testatrix, this ~- day of , 2009. / 81@1E11 J. MOON NOTARVRlBIlC CAgJYI! 110RO. pN~IpEfHM1D CO.. M ""°°""~°"°'"°'""E""'`°"°`"'~"°°B Not rV Public/Alto AFFIDAVIT LAW OFFICES OF CEPHEN J. HOGG 9 S. HANOVER STREET SUITE 101 CARLISLE, PA 17013 State of Pennsylvania County of Cumberland ss We, lv,r bLE /~ 13LI~~~J and ,~.--Js~ ~ erC~, the witnesses whose names are signed to the attache or foregoing instrument, being duly qualified according to law, do depose and say that we were present and saw the Testatrix sign and execute the instrument as her last Will; that the Testatrix signed willingly and executed it as her free and voluntary act for the purposes therein expressed; that each subscribing witness in the hearing and sight of the Testatrix signed the Will as a witness; and that to the best of our knowledge the Testatrix was at that time 18 or more years of age, of sound mind and under no constr ~nt r. undue infl ence. `l/~. - this ?S~°rn to or affi _~-~ day of to before me by witnesses, ~, 2009. Notary Public/Atto SCHEDULE «E~~ 0 MBTBank December 30, 2010 Griffie & Associates Attorneys and Counselors at Law 200 North Hanover Street Carlisle, PA 17013 499 Mitchell Street, Millsboro, DE 19966 RE: Estate of Miriam Davis Date of Death: November 25, 2010 Social Security Number; 201-16-1024 Dear Mr. Griffie: In response to your request, please be advised that at the time of death, the above- named decedent had on deposit with this bank the following accounts. 1. Account Type ........................... Checl~ng Account Account Number ....................... 9843927444 Oumership (Names off .............. Miriam Davis Opening Date ...........................06/29/07 Balance on Date of Death.........$70,544.95 Accnied Interest $ 0.53 Total .......................................$70,545.48 The above named decedent did not have a safe deposit box. * If upon reviewing the information above, you believe there are additional accounts not referenced, please provide us with an account number and/or the name of any possible joint account holder. For any additional information on the above accounts, including ownership and any changes, closures and/or reimbursement of funds, please contact our Mount Holly Springs Branch at 631 Holly Pike, Cumberland, PA 17065 or # 717- 486-3038. Sincerely, Charlene Warrington, Adj ent Services 1-888-502-4349 SCHEDULE «G~~ On ?'our Side® January 24, 2011 The Estate of Miriam E Davis CIO Bradley L Griffie 200 N Hanover St Carlisle, PA 17013 It was good to hear from you. Dear Mr Griffie: Nationwide Financial Income Products Service Center P.O. Box 182290 Columbus, OH 43218-2290 Thank you for your recent request for more information about the annuity contract of Miriam E Davis for contract # 5993275. We wanted to get back to you as soon as possible. Here is the answer to your question. The value on this annuity at the time of the annuitant's death (date of death value) is $15,533.80. This amount represents an estimate of the value of all future remaining payments. Please keep in mind. This value reflects our interpretation of the valuation required for federal estate taxes as defined in Section 20.2031-8 of the Internal Revenue Code. In providing this estimation, we do not recommend use of this value for any other purpose. We're here if you need us. tf you have any further questions about this account, please contact us at 1-800-634-5222, Monday through Friday between 8:00 a.m. and 5:00 p.m. Eastern time. Best regards, Income Products Service Center MF Annuities and life insurance products are underwritten by Nationwide Life Insurance Company and Nationwide Life and Annuity Insurance Company, Columbus, Ohio. The general distributor for variable annuity contracts and variable life insurance policies is Nationwide Irnestment Services Corporation. In MI Only: Nationwide Investment Svcs. Corporation. Nationwide, Nationwide Financial, the Nationwide framemark end On Your Side are federally registered service marks of Nationwide Mutual Insurance Company. IAM-0278A0 SCHEDULE «I~~ COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE BUREAU OF PROGRAM INTEGRITY DIVISION OF THIRD PARTY LIABILITY ESTATE RECOVERY PROGRAM PO BOX 8486 HARRISBURG, PA 17105-8486 January 13, 2011 GRIFFIE & ASSOCIATES BRADLEY L GRIFFIE ESQUIRE 200 NORTH HANOVER ST CARLISLE PA 17013 Re: Miriam Davis CIS #: 500251990 SSN: ###-##-1024 Date of Death: 11/25/2010 Dear Attorney Griffie: Please be advised that the Department of Public Welfare maintains a claim in the amount of $36,226.89 against the above-mentioned estate. This claim is for restitution of medical assistance granted on behalf of the decedent for which the Probate Estate is now responsible to reimburse the Department according to Act 49, 62 P.S. 1412, effective August 15, 1999, as amended by Act 20-95, effective June 30, 1995. Enclosed is the Department's itemized statement of claim. A portion of this medical expense, namely $27,745.31, was incurred during the last six months of the decedent's life; therefore, it is a Class 3 claim pursuant to Section 3392 of the Decedents, Estates, and Fiduciaries Code, 20 Pa. C.S.A. 3392(3). The balance of the claim, namely $8,481.58, is to be entered as a priority Class 5.1 claim against the estate. Please acknowledge receipt of this letter and advise whether the Commonwealth's claim is admitted and when payment may be expected. If the estate accounting is complete, please provide a copy. If the estate contains real estate, please provide copies of the deed, the latest tax assessment, and a current appraisal, if available. Sincerely, ~~ Marie A. Trayer Claims Investigation Agent 717-772-6723 717-772-6553 FAX Enclosure