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HomeMy WebLinkAbout11-02-11--~ REV-1500 Ex (o1-'°) 1505610143 ~; PA Department of Revenue Pennsylvania OFFICIAL USE ONLY Bureau of Individual Taxes DEPARTMENT OF REVENUE COUnIy COdB Year PO BOX.280601 File Number Harrisburg, PA 17128-0601 INHERITANCE TAX RETURN 21 ENTER DECEDENT INFORMATION BELOW RESIDENT DECEDENT 1 1 0 019 3 Social Security Number Date of Death 16 9 2 4 5 2 5 6 Date of Birth 02 03 2011 05 30 1930 Decedent's Last Name S TE VE N S Suffix Decedent's First Name MI DOROTHY J (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH THE FILL INAPPROPRIATE OVALS BELOW REGISTER OF WILLS ® 1. Original Retum ^ 2. Supplemental Retum ^ 3. Remainder Return (date of death ^ 4. Limited Estate prior to 12-13-82) ^ qa, Future Interest Compromise (date of death after 12-12-82) ^ 5. Federal Estate Tax Retum Required ® g, Decedent Died Testate O (Attach Copy of Will) ^ 7. Decedent Maimained a Uving Trust (Attach Copy or Tn,st) 8. Total Number of Safe Deposit Boxes ^ 9. Litigation Proceeds Received ^ 10. be~Mreen12-31-91 andtl(datge5 (death ^ 11. Election to tax under Sec. 9113(A) Name CORRESPONDENT -THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX WFORMAT O)N SHOULD BE DIRECTED DEBRA R WALLET To: Daytime Telephone Number 717 737 1300 REGISTER OF W~~ SE ONL:Y_' First line of address -`. , ~ a -- ~ ~~t 24 NORTH 32ND STREET ~~ I Second line of address " , .:~ t~,~ 1 , ~; J C ~ {. ~ _.., ~ _.,.. ' ,_.,I City or Post Office ~ `~ ` ' ~- State DATE I?flElj ~'' = ~ ~" ZIP Code i- °- ~ `V CAMP HILL ,- ,~ PA 17011 Correspondent's a-mail address: W a l l e t d e b@ a O I. C O m Under penalties of perjury, I declare that I have examined thts 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. SIGNATURE OF PEON RE~ ON$IBLE FOR FILING RETURN f/J,. _ /~ ,L n ADDRESS 3709 Rosemont Avenue, Camp Hill, PA 17011 SIGNATURE OF PREPARER OTHER THAN REPRESENTATIVE ~'~'~ k • Wes' Debra K Wallet ADDRESS 24 North 32nd Street, Camp Hill, PA 17011 L 1505610143 Mary Shorter Side 1 d DATE /oJ3~ l i~ 1505610143 1505610243 REV-1500 EX Decedent's Name: _ STEVENS, DOROTHY J Decedent's Social Security Number RECAPI ITECAPI p l - 16 9 2 4 5 2 5 6 ------ 1. Real Estate (Schedule A) .............................. __ ............................................................ 1. 2. Stocks and Bonds (Schedule B) .......................... ..................................................... 2. 3. Closely Held Corporation, Partnership orSole-Proprietorship (Schedule C) .......... 3, 4. Mortgages & Notes Receivable (Schedule D) ............................ ............................ 4 .. . 5• Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E) ................ 5. 1 0 4 1 4 7 $ 6. Jointly Owned property (Schedule F Request d 7 ^ , . 9 e ............. 6, . Inter-Vivos Transfers & Miscellaneous Non -Probate Property (Schedule G) ~ Separate Billing Requested ............ 7 . . 8. Total Gross Assets (total Lines 1-7) 16,979.63 ................ ....................................................... 8. 9. Funeral Expenses & Admini t 121,127.52 s rative Costs (Schedule H) ...... ................................... g, 4,930.95 10. Debts of Decedent, Mortgage Liabilities, 8 Liens (Schedule I) ................................ 10. 11. Total Deductions (total Lines 9 & 10) ................ 3 , 2 8 7 . 4 6 ...................................................... 11. 12. Net Value of Estate (Line 8 mi 8,218.41 nus Line 11) ............................................................. 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which 12. an election to tax has not be 1 12 , 9 0 9.11 en made (Schedule J) .............. ................................... 13. 14. Net Value Subject to Tax (Line 12 minus Line 13) .............. ...... . . 14 TAX COMPUTATION -SEE INSTRUCTIONS FOR APPLICABL 1 12 , 9 0 9.11 E RATES 15. Amount of Line 14 taxable -- ------ atthe spousal tax rate or , transfers under Sec. 9116 (a)(1.2) X .00 16. Amount of Line 14 taxable 15. at lineal rate X .045 112 , 9 0 9.11 16. 17. Amount of Line 14 taxable 5 , 0 $ 0.91 at sibling rate X .12 18. Amount of Line 14 taxable 17. at collateral rate X .15 18. 19. Tax Due .................... ......... ........................................................................................ 19. 5,080.91 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAY MENT. Side 2 1505610243 1505610243 J REV-1500 EX Page 3 Decedent's Complete Address: Stevens, Dorothy .1 3709 Rosemont Avenue Camp HIII Tax Payments and Credits: 1. Tax Due (Page 2, Line 19) 2. Credits/Payments A• Prior Payments B. Discount 3. Interest 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. File Number 21 - 11 _ 00193 PA ~ 17011 3,500.00 1 284 21 (1) 5,080.91 Total Credits (A + B) (2) 3,684.21 (3) 0.00 (4) ------------ (5) 1,396.70 Make Check Payable to: REGISTER OF WILLS, AGENT. PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROP 1. Did decedent make a transfer and: RIATE BLOCKS 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 :.................................. No - - rx c. retain a reversionary interest; or .................................................................................................................. L_) 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 r_ I i` x 1 receiving adequate consideration? ................ ..........,.....~.. ~..~.~~~~~~~•~~~~~~~~~~~~~ 3. Did decedent own an "in trust for" or payable upon death bank account or security at his or her death?...., r- __, _ 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate pro a H, . L-J I x J -~ I x contains a beneficiary designation? ................. P rty hich ..................................................................................................... rx'I ~ IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PA For dates of death on or after JuI~ 1, 1994 and before Jan. 1, 1995, the tax r RT OF THE RETURN. spouse is 3 Percent [72 P.S. §91 i6 (a) (1.1) (i)j, ate imposed on the net value of transfers to or for the use of the surviving _~ 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 survivin s o I72 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 assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. 9 P use is 0 percent For dates of death on or after July 1, 2000: disclosure of • The tax rate imposed on the net value of transfers from a deceased child 21 ears of age or younger at death to or for the use of a na 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 tural parent, an 72 P.S. §9116 1.2) [72 P.S. §9116 (a) (1)]. percent, except as noted in • 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 q sibling is defined under Section 9102, as an individual who has at least one parent in common with the decedent, wfiether by blood or ad option. SCHEDULE E CASH, BANK DEPOSITS, & MISC. COMMDNwEALTN OF pENNSy~yANIA PERSONAL PROPERTY INNERRANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Stevens, Dorothy J -~ ___- -__ __.-. FILE NUMBER -___ Include the pproceeds of litigation and the date the proceeds were received by the estate. All ro rt 21 _ 11= 00193 survivorship must be disclosed on schedule F. P pe y jointly owned with the right of ITEM NUMBER - - DESCRIPTION ~- 1 M&T Bank Checking Account #97676802 -- 2 M8T Bank Checking Account #98234706 3 Coins (based on proceeds from actual sale) 4 Cash in possession of Decedent 5 2010 federal income tax refund 6 1979 Mobile Home and contents (old furniture) (based on proceeds from actual sale) 7 1997 Buick (based on proceeds from actual sale) TOTAL (Also enter on Line 5, Recapitulation) VALUE AT DATE OF DEATH 87, 326.58 4,008.31 1,162.00 1, 500.00 951.00 7,900.00 1, 300.00 104,147.89 COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Stevens, Dorothy J FILE NUMBER This schedule must be completed and filed if the answer to any of questions 1 through 4 on page 2os 1 es. ITEM DESCRIPTION OF PROPERTY y NUMBER ! Indude the name of the transferee, their relationship to decedent and the date of transfer. Attach a copy of the tleed for real estate. I DATE OF DEATH i % OF VALUE OF ASSET ~ DECD'S ~ excLUSION TAXABLE VALUE 1 M&T IRA #35004201806188 ~ INTEREST (IF APPLICABLE) 12,780.96 ! 100% ' 12, 780.96 2 ~ M&T IRA #35004201806360 I 4,198.67 I' 100% I 4,198.67 i INTER-VIVOS~ RANSFERS ~ MISC. NON-PROBATE PROPERTY ~- -•-- -•••~~ ~~~ nne i, rtecapitulation) 16,979.63 '- r~U.E H COMMCNWEALTN of PENNSYLVANIA FM`«/'11~ INNERITANCE TA% gETURN ~- "''~~++~~A77 RESIDENT DECEDENT ~C7~A~ /C ESTATE OF Stevens, Dorothy J ---- - - Debts of decedent must be reported on Schedule I. ITEM -- -- NUMBER ;FUNERAL EXPENSES: DESCRIPTION A• 1 ~ Musselman Funeral Home (death certificates, obituary, flowers, minister's rat g uity) 2 '' Musselman Funeral Home (cemetery inscription) B. 21= 11 - 00193 FILE NUMBER AMOUNT 651.45 140.00 j ADMINISTRATIVE COSTS: 1. i Personal Representative's Commissions Name of Personal Representative(s) ,' Mary Shorter Street Address 3709 Rosemont Avenue City Camp Hill state PA ZiP 17011 Year(s) Commission paid 2011 ---- 2• ' Attorney's Fees Debra K. Wallet, Esquire 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• I Probate Fees 5. Accountant's Fees s• ~ Tax Retum Preparer's Fees H&R Block (2010 lifetime return prep) 7. Other Administrative Costs 1 ~ Postage, photocopies, mileage, etc. TOTAL (Also enter on line 9, Recapitulation) 100.00 3,500.00 359.50 150.00 30.00 d 04A oe SCHEDULEI DEBTS OF DECEDENT, MORTGAGE CCMM'CNWE~ EOF~ ETURN ANIA RESIDENTDECEDENT LIABILITIES, & LIENS ESTATE OF Stevens, Dorothy J ~ - _ _____ FILE NUMBER 21-11-00193 Report debts incurred by the decedent prior to death that remained unpaid at the date of death, including unreimbur sed medical expenses. ITEM NUMBER DESCRIPTION ----_-__ 1 Manor Care Camp Hill AMOUNT 2 Mobelex USA 872.00 3 James R. Harty, MD 13.54 4 Heartland Pharmacy 148.46 5 Advanced Podiatry Services, LLC 2,229.05 24.41 TOTAL (Also enter on Line 10, Recapitulation) ---- 3,287.46 REV-1513 EX+ (11.08) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN ___ RESIDENT DECEDENT ESTATE OF Stevens, Dorothy J SCHEDULE J BENEFICIARIES FILE NUMBER NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY I. TAXABLE DISTRIBUTIONS [include outright spousal distributions and transfers under Sec. X116 (a) (1.2)] 1 Wendy Grumbling P.O. Box 573 Tonto Basin, AZ 85553 2 ;Sherry Lynn Sayler 5525 Lupin Drive Reno, NV 89433 II. I 21-11-00193 RELATIONSHIP TO SHARE O EF STgTE -- DECEDENT (Words) I AMOUNT OF ESTATE Do Not List Trustee(s) I ($$$) i Daughter i Granddaughter 3/4 of residuary I Estate 1/4 of residuary Estate i (Enter dollar amounts for distributions shown above on lines 15 through 18 on Rev 1500 coverlsheet as a NON-TAXABLE DISTRIBUTIONS: ~ "r~'riate. A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS I i TOTAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET __ , 0.00 __ LAST I~YILL AND T~ST~1bII;NT 0 ~' DOI;OT~IY J. ST~Y~NS I, DOROTHY J. STEVENS, of Mechanicsburg, Cumberland County, Pennsylvania, being of sound and disposing mind, memory, and understanding, do hereby make, publish, and declare this to be my Last Will and Testament and hereby revoke, all other Wills and Codicils, that I have made, including the Will dated December 4, 1990. FIRST: I give and bequeath my diamond wedding ring set to my daughter, ENDY GRUMBLING, of Cedaredge, Colorado, so long as she shall survive me by thirty f1 ~53.6~$ays. SECOND: All the rest, .residue, and remainder of my Estate, of whatever nature and wherever situate, I give, devise, and bequeath as follows: A• Three fourths (3/4) to my daughter, WENDY GRUMBLING, so long as /~ ,; she shall survive me by thirty (30) days; B• One fourth (1/4) to my granddaughter, SHERRY LYNN SAYLER, of Sun Valley, Nevada, so long as she shall survive me by thirty (30) days. Should any of these individuals fail to survive me by thirty (30) days, but be represented by children then living, these children shall take, per stirpes, the share to which my beneficiary would have been entitled if then living. THIRD: If any portion of my Estate shall be payable to a beneficiary who is less than eighteen (18) years of age, my Executrix may pay such share to the beneficiary's parent or guardian, as custodian for said minor, who shall deposit such share in the minor's name in a Uniform Gift to Minors' Act account in a savings institution of the Executrix's choosing, payable to the minor at majority. F_ H: All interests of any beneficiary in the income or principal of this Es tate, while undistributed and in the possession of my Executrix, even though vested and distributable, shall not be subject to attachment, execution or sequestration for any debt, contract, obligation or liability of any beneficiary and, furthermore, shall not be subject to pledge, assignment, conveyance, or anticipation. FIFTH: All inheritance, estate, and succession taxes (including interest and any penalties thereon) payable by reason of my death shall be paid out of and be charged generally gainst the principal of my residuary estate without reimbursement from any person. SIXTH: In addition to all rights and powers conferred by law, I authorize and empower my Executrix and her successors, in her absolute discretion and without necessi of ,~ ~ obtaining court approval: A • To buy investments at a premium or discount. B• To hold property unregistered or in the name of a nominee. C. To give proxies, both ministerial and discretionary. D• To compromise claims. E• To join any merger, consolidation, reorganization, voting trust plan, or any other concerted action of security holders and to delegate discretio dutie ~y s with respect thereto. F• To lend to, and buy from, my estate. G. To borrow and to pledge real and personal property as security therefor. H. To sell at public or private sale for cash or credit or partly for each, to exchange, or to lease for any period of time, any real or personal property, and to give options for sales, exchanges, or leases. I• To exercise any option permitted by law which she believes to be advantageous from the viewpoint of overall tax reductions, including, without limitation of the foregoing, power and. authority to claim administration or other expenses either as income tax deductions or inheritance or estate tax deductions, without regard to whether they were paid from principal or income and without requiring adjustments between principal and income for any resulting effect on income or estate taxes, and a deduction of such expenses for income tax ~~ purposes shall be given effect in computing the respective shares of all persons interested in my estate set forth herein, even though the effect is to increase the share of one beneficiary or class of beneficiaries hereunder at the expense of another; and to make such adjustments, if ' any, between beneficiaries with respect thereto as she shall deem appropriate in view of the nature of the transaction and the amounts invol - ved. ~ J. To distribute in cash or in kind or partly in each. V The powers granted hereunder shall be exercisable with respect to all real and ersonal P property, including, but not limited to, income and principal held for minors or disabled beneficiaries at any time, until the actual distribution of all property. All powers, authorities and discretion granted here shall be in addition to those granted by law and shall be exercisable without leave of court. However, nothing herein shall be interpreted or construed to encourage, authorize, empower, or permit the Executrix to act or cause anyone to act in a manner contrary to or inconsistent with accepted standards of portfolio diversification and risk management. SEVENTH: I nominate, constitute, and appoint my sisters, EVELYN L. WITMAN and MARY SHORTER, both of Camp Hill, Pennsylvania, as Co-Executrices of this, my Last Will and Testament. In the event of the renunciation, death, resignation, or inability of either of my sisters to act for whatever reason in this capacity, then I nominate, constitute, and appoint the other sister as sole Executrix. I direct that no representative named above shall be required to post security for the faithful performance of her duties in any jurisdiction insofar as I am able by law to relieve her of such obligation. Any of my representatives shall be entitled to reasonable compensation for the performance of the duties set forth here. IN WITNESS WHEREOF, I have hereunto set my hand and seal this ~y'"' day of ~R`I , 2001, on this, the fourth of four typewritten pages. I have also signed the left-hand margin of the first three of these pages for purposes of identification only. SIGNED, PUBLISHED, and DECLARED by the Testatrix, DOROTHY J. STEVENS, as her Last Will 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. WC~-'1c. ~~...~r ~fl ~ A' c~ ~.,y /. seJ ~. ~c.{,.-.~~cSb~~1 ~ ~A 1~oS~ ACKNOWLEDGMENT Commonwealth of Pennsylvania County of Cumberland I, DOROTHY J. STEVENS, Testatrix, whose name is signed to the attached instrument, having been duly qualified according to law, do hereby acknowledge that I signed and executed the instrument as my Last Will and Testament; that I signed it willingly; and that I signed it as my free and voluntary act for the purposes therein expressed. J. Sworn or affirmed to and subscribed before me by DOROTHY J. STEVENS, the Testatrix, this ~~F? day of _ YY1(~u , 2001. Notary Pu c lVotariai seal M. Loper, Natary Public Came 8oro, Cumberland County Nly Commieslon Expires Oct. 27, 2003 Member, PennsyNaniaAssodationotNotaries AFFIDAVIT Commonwealth of Pennsylvania County of Cumberland We, Debra K. Wallet and `~~. n ~nc1C~, ~ ,the witnesses whose names are signed to the attached instrument, being duly qualified according to law, depose and say that we were present and saw the Testatrix sign and execute the instrument as her Last Will and Testament; that she executed it as her free and voluntary act for the purposes therein expressed; that each of us in the hearing and sight of the Testatrix signed the Will as witnesses; and that, to the best of our knowledge, the Testatrix was at that time 18 years of age or older, of sound mind, and under no constraint or undue influence. Sworn or affirmed to and subscribed to before me by `17. ~~i~~ ~. ~ ,~ ~ j ~ o and ~~~~r~~~~ "~ ~,rl ~, witnesses, this _~ day of ~Y1(a:•,.t , 2001. t Notary Publi Mary M. Lr Public Camp HRI Boro, C~nberland Cairr~~ttyy My CoRmdsslon Expires Oct. 27, 20V)3 Member, PennsyNanisASSOC9ationot APRiB 2011 O 1VISTBariK 499 Mitchell Road, Millsboro, DE 19966 Adjustment Services Law Offices of Debra K Wallet 24 N 32na Street Camp Hill, PA 17011 Re: Estate of Dorothy J Stevens Social Security: 169-24-5256 Date of Death: February 03 2011 Phone 888-502-4349 F ax (302) 934-2955 April 15, 2011 Dear Sir or Madam: Per your inquiry on April 14, 2011, please be advised that at the time of death, the above-named decedent had on deposit with this bank the following: 1. Type ofAccount Account Number Ownership (Names ofJ Opening Date Balance on Date of Death Accrued Interest Total 2. Type of Account Account Number Ownership (Names o, f) Opening Date Balance on Date of Death Accrued Interest Total Checking Account 97676802 Dorothy J Stevens Mary E Shorter (POA) 0128/09 $87,326.58 $ .00 ^-$87,326.58 ----~--~---- Checking Account 98234706 Dorothy J Stevens Mary E Shorter (POA) 03/13/98 $4,008.28 $ .03 $4,008.31