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HomeMy WebLinkAbout11-29-11, r REV-1500 Ex (oz-u)(FI) OFFICIAL USE ONLY PA Department of Revenue Pennsylvania Bureau of Individual Taxes ~""~~~`~ ~ County Code Year File Number PO BOX z8D6oi ~ INHERITANCE TAJC RETURN ~ 1 (} G~ ~~ Harrisburg PA >_~i28-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death MMDDYYYY Date of Birth MMDDYYYY 517-52-1105 11 /14/2010 06/03/1946 1505610105 Decedent's Last Name Engberg (If Applicable) Enter Surviving Spouse's Information Below Suffix Decedent's First Name Larry MI A Spouse's Last Name Suffix Spouse's First Name MI Engberg Diane E Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH THE 198-44-8968 REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW QD 1. Original Return O 2. Supplemental Return O 3. Remainder Return (Date of Death Prior to 12-13-82) O 4. Limited Estate O 4a. Future Interest Compromise (date of O 5. Federal Estate Tax Return Required death after 12-12-82) O 6. Decedent Died Testate O 7. Decedent Maintained a Living Trust ~ 8. Total Number of Safe Deposit Boxes (Attach Copy of Will) (Attach Copy of Trust.) O 9. Litigation Proceeds Received O 10. Spousal Poverty Credit (Date of Death O 11. Election to Tax under Sec. 9113(A) Between 12-31-91 and 1-1-95) (Attach Schedule O) CORRESPONDENT - THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number Taylor P Andrews, Esq (717) 243-0123 First Line of Address 78 W Pomfret St Second Line of Address City or Post Office Carlisle State ZIP Code PA 17013 r. ~ c-- _ REGISTER OF ,~~M~ USE ONLY =; ~ f r, rJi ~` ~'` C.7 ~~ ' c7 - Li C_ ,. .. _z7 __ - _ D .. _ DATE FILED { •, ~ Correspondent's a-mail address: tpandreWS a~pa.net _ 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. SIGN OF P- ERSON REpPON LE FOR LING RETURN /' ~A~ ' / / ADDRESS ° ~ 4129 EnolaRoad.,,Pl~wville,~ 17241 ~ -~ ~- St, Carlisle, PA 17013 1505610105 PLEASE USE ORIGINAL FORM ONLY Side 1 1505610105 r--, 1 •_l '~ : rte= ~~ r_t `:> 'r't -~ 1505610205 REV-1500 EX (FI) Decedent's Social Security Number decedent's Name: Larry A Engberg 517-52-1105 RECAPITULATION 1. Real Estate (Schedule A) ........................................... .. 1. 134,300.00 2. Stocks and Bonds (Schedule B) 2. 0.00 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C) ... .. 3. 0.00 4. 9 ( ) ......................... Mort ages and Notes Receivable Schedule D 4. .. 0.00 5. Cash, Bank Deposits and Miscellaneous Personal Property (Schedule E)..... .. 5. 0.00 6. Jointly Owned Property (Schedule F) O Separate Billing Requested ..... .. 6. 0.00 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property 016 38 136 (Schedule G) O Separate Billing Requested...... .. 7. , . 8. 9 ) ........................... Total Gross Assets (total Lines 1 throw h 7 8. .. 270,316.38 9. Funeral Expenses and Administrative Costs (Schedule H) ................. .. 9. 11,081.65 10. Debts of Decedent, Mortgage Liabilities and Liens (Schedule I) ............. .. 10. 6,662.88 11. Total Deductions (total Lines 9 and 10) ............................... .. 11. 17,744.53 12. Net Value of Estate (Line 8 minus Line 11) ............................ .. 12. 252,571.85 13. Charitable and Governmental BequestslSec 9113 Trusts for which 00 0 an election to tax has not been made (Schedule J) ...................... .. 13. . 14. 1 ( ) ...................... Net Value Sub'ect to Tax Line 12 minus Line 13 14. .. 252,571.85 TAX CALCULATION -SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 194,294.12 (a)(1.2) X .0 0 15. 0.00 16. Amount of Line 14 taxable at lineal rate X .0 45 58,277.74 16. 2,622.50 17. Amount of Line 14 taxable 00 0 . at sibling rate X .12 17. 18. Amount of Line 14 taxable 0 00 . at collateral rate X .15 18• 19. TAX DUE .........................................................19. 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT 1505610205 Side 2 1505610205 2,622.50 O J REV-1500 EX (FI) Page 3 rlpr_arl~an+'c CemDlete Address: File Number DECEDENTS NAME Larry A Engberg STREET ADDRESS 4129 Enola Road CITY Newville STATE PA ZIP 17241 Tax Payments and Credits: 1. Tax Due (Page 2, Line 19) 2. CreditslPayments A. Prior Payments B. Discount 3. Interest 0.00 0.00 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. 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. Total Credits (A + B) (2) (3) (4) (5) 2,622.50 0.00 2,622.50 Make check payable to: 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 .................................................................................... ...... ^ b. retain the right to designate who shall use the property transferred or its income ...................................... ...... ^ c. retain a reversionary interest ........................................................................................................................ ...... ^ 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 without receiving adequate consideration? ........................................................................................................ ...... ^ 3. Did decedent own an "intrust 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 surviving spouse is 3 percent [72 P.S. §9116 (a) (1.1) (i)]. 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)J. 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)]. • 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(a)(1)J. 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)]. 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. SCHEDULE A REAL ESTATE ESTATE OF FILE NUMBER Larry A. Engberg 21-11-0481 All real estate owned solely or as a tenant in common should be reported at fair mazket value with is defined as the price at which property would be exchanged between a willing buyer and a willing seller, neither being compelled to sell, both having rea:>onable knowledge of the relevant facts. Property jointly-owned with Right of Survivorship must be disclosed on Schedule F. ITEM DESCRIPTION VALUE AT DATE NUMBER OF DEATH 1 Land and house at 4129 Enola Road, Upper Frankford Township, Cumberland County $134,300.00 parcel: 43-11-3069-007 Deed attached common level ration for Cumberland County = 1.00 Property was destroyed by a fire on 12/25/2010 with no insurance Total (also enter on Line 1, Recap) $134,300.00 THIS DEID t~WDE Tf3E ~ < " ` " ~`="'~ t~ day of ~ (r ~ ~ in the year of our Lord one thousand nine hundred ninety-ode (1991) BETWEEN 'LARRY A. ENGBERG and DONNA J. ME.ASE, his wife, N hereinafter Grantor(s) ~ AND LARRY A. ENGBERG, hereinafter Grantee(s) ~ C!7 N WITNESSETH, that the Grantor(s), for and in consideration of the sum of One and 00/100 Dollars, ($1.00) lawful money of the United States of America, unto LARRY A. ENGBERG and DONNA J. MEASE well and truly paid by the Grantee(s), at and before the sealing and delivery of these presents, the receipt whereof is hereby acknowledged, the Grantor(s) have remised, released and quit-claimed, and by these presents do remise, release and forever, ouit-claim unto the said Grantee(s), his heirs, assigns and successors ALL that certain tract of land situate in the Village of Bloserville, Upper Frankford Township, County of Cumberland and State of Pennsylvania, bounded and described as follows: BEGINNING at a point in the middle of the public road leading from Bloserville to Roxbury, which point is also a corner of land now or formerly of Raymond Fry; thence Southwardly along lands of said Fry, a distance of 21.2 feet to a point; thence still along lands of said Fry, South 85 degrees East, 147.8 feet to a point in the center of an alley; thence along the center of said alley, South OS degrees West, a distance of 161.2 feet to a point in line of lard of said Raymond Fry; thence along land of said Raymond Fry, North 85 degrees west, 196.5 feet to a point in line of land of the Evangelical United Brethren Church; thence along land of the said Ewangel.ical United Brethren Church, North OS degrees East 74.5 feet to a point; thence still along property of said Church, North 19 1/2 degrees West, 74.6 feet to a point in the center of the aforesaid public road; thence in a Northeastwardly direction along the center of said public road, a distance of 78 feet to a point, the place of BEGItA1ING. BEING improved with a frame dwelling house, barn, garage, shop building and other improvements. BEING the same premises which Michael L. Stum and Sue E. Stum, his wife, by deed dated October 11, 1988 and recorded in Cumberland Count Deed Book "P", Vol. 33, Page 710, granted and conveyed to Larry A. Engberg and Donna J. Mease, Grantors herein. ~, ~~, ~n ' O` Cc = r -i r -< c -u ~ a I ~' ~~ ~, 0 ,~ i n~ ~O J 'n ~7 m -t Im BOOK 3S PAGE 803 a THIS is a tax exempt transfer of property from Husband and Wife to Husband pursuant to the Settlement Agreement. TOGETf~ft with all and singular, the tenements, hereditaments and appurtences to the same belonging, or in anywise appertaining, and the reversion and reversions, reminder and reminders, rents, issues and profits thereof; and also, all the estate, right, title, interest, property claim and demand whatsoever, both in law and equity, of the said parties of the first part, of, in to br out of the said premises, and every part and parcel thereof. ~ HAVE AND 'IU HOLD the said premises, with all and singular the appurtences, unto the said Grantee(s), his heirs and assigns, to and for the only proper use and behoof of the said Grantee(s), his heirs, assigns and successors forever. IN WITNESS WHEREOF, the sa=d Grantor(s) has/have hereunto set their hands and seals the day and year first above written. SIGNID, SEALED AND DELIVEREp IN THE PRESENCE OF: -- t~z~:3'~ " `'~~- (seal ) ___-__ ~ LARRY A!ENGgERG -(seal) DON*IA J. E STATE OF PENNSYLVANLA COUNTY OF CUMBERLAND ~ SS. On this, the ~tc+f` day of -~ , 1991, before me, the undersigned officer, personally appeared LARRY A. ENGBERG knovm to me (or satisfactorily proven) to be the person whose name subscribed to the within instrument, and acknowledged that he executed same for the purposes.; ~~;°~_,~ therein contained. ;,~~. ;r. ,.~. i•, ~. •. •. :. .. ~. ,~ In witness hereof, I here -set ~`'~t•• -my-hand\ official se~1:=''}~~~;)., - r) ~J ~. ~~f'.~ ' ~v Y ~r i r .,1 A i l ~_ NoWnxl Seel Steven J.Fishm~.r.,NotaryPublK ~~ "' Grlisle Boro, CumberWnd ;aunty ~~' My Comm~~ron E.yros Juty 20,1391 Member, PennsyMana ,tisocia4cn of Nalaries-. oooK ~ 35 rncE 804 SCHEDULE G TRANSFERS ESTATE OF Larry A. Engberg FILE NUMBER 21-11-0481 This schedule to be completed and filed if the answer of the question on the revl:rse of the cover is yes. ITEM NUMBER DESCRIPTION OF PROPERTY MCLUDE THE NAME OF THE TRANSFEREE. THEIR RELATIONSHIP TO DECEDENT AND THE DATE OF TRANSFER. ATTACH A COPY OF THE DEED FOR REAL ESTATE. TOTAL VALUE OF ASSET DECD.% II1T EXCLUSION (if applicable) TAXABLE VALUE 1 TIAA 1H6038R7 Diane Engber $132,435.08 100.0% 0.0% $]32,435.08 Dickinson College Defined Wife Contribution Retirement Plan 2 TIAA A5967359; CREF: P5967356 Diane Engber $3,547.69 100.0% 0.0% $3,547.69 Dickinson College Defined Wife Contribution Retirement Plan 3 CREF P5967356 Diane Engber $33.61 100.0% 0.0% $33.61 Dickinson College Tax Deferred Annuity Plan TOTAL (also on line 7, Recapitulation) $136,016.38 TIAA CREF FINANCIAL SERVICES November 15, 2011 PST6790?680 liulll~i~li~lili~iilnillililil Estate of Larry A. Engberg C/O Diane E. Engberg 4126 Enola Road Newville PA 17241 Re: Valuation of Annuity Contract(s)/Certificate(s) at Decedent's Date of Death Dear Diane E. Engberg, You have requested the value of the amluity contract(s)/certificate(s), held by TIAA-CREF, on the date of death of Larry A Engberg. This statement has been prepared for you based on the following information: Name of Decedent: Larry A Engberg Decedent's Date of Birth: 06/03/1946 Decedent's Date of Death: 11/14/2010 VALUE OF ANNUITY CONTRACT(S)/CERTIFICA'TE(S) AT DECEDENT'S DATE OF DEATH Contract/Certificate Date of Death Number Value of the ContracbCertificate IH6038R7 $132,435.08 A5967359 $3,547.69 P5967356 $33.61 Total Date of Death $136,016.38 Value Investment in $0.00 Contract Total Value TIAA-CREF Individual & Institutional Services, LLC Member FINRA, SIPC. BENEBLTND - VD Headquarters: 730 Third Avenue, New York 10017-3206 Tel: 212-490-9000 SCHEDULE H FUNERAL EXPENSES, ADMINISTRATIVE COSTS AND MISCELLANEOUS EXPENSES ESTATE OF FILE NUMBER Larry A Engberg 21-11-0481 Debts of decedent must be reported on Schedule I. ITEM DESCRIPTION AMOUNT NUMBER A. Funeral Expenses: 1 Ewing Brothers $4,056.49 2 g, Administrative Costs: 1 Personal Representive Commissions Name of Personal Representative(s) Social Security Number of Personal Representative: Street Address: City: State: Zip: Year(s) commissions paid: 2 Attorney fees to Andrews & Johnson $3,000.00 3 Family Exemption $3,500.00 Claimant Diane Engberg Street: 4129 Enola Road City: Newville State & Zip PA 17241 Relationship of Claimant to Decedent: Wife 4 Probate Fees to Register of Wills $250.00 5 Accountant Fees 6 Tax Return Preparer's Fees 7 Advertising of Letters $275.16 8 9 10 11 12 13 14 15 16 17 18 19 TOTAL (also online 9, Recapitulation) $11,081.65 SCHEDULE I DEBTS OF DECEDENT MORTGAGE LIABIL(T[ES AND LIENS ESTATE OF FILE NUMBER L A. En ber 21-11-0481 Report de is incurred by the ecedent pnor to death which remained unpaid as of a date of death, including unreimbursed medical expenses. ITEM DESCRIPTION VALUE AT DATE _ ._ ._ _rr„ OF DEATH Carlisle Propane $59.34 Adams Electric $319.54 Dr. Philip Carey $20.00 Trash bill $76.08 G.S. Harris -taxes $87.60 Kough's Oil $500.00 Doubleday Book Club $181.09 Mystery Guild Book Club $154.48 .Real Estate Taxes $5,264.75 TOTAL (also on line 10, Recapitulation) $6,662.88 SCHEDULE) BENEFICIARIES FILE NUMBER ESTATE OF 21-11-0481 L A. En ber ITEM NAME AND ADDRESS OF BENEFICIARY RELATIONSHIP AMOUNT OR SHARE NUMBER Do Not List Trustre(s) OF ESTATE I TAXABLE DISTRIBUTIONS [include outright spousal distributions, end vansfers under Sec. 9116(x)(1.2)] 1/2 of Probate Estate 1 Diane Engberg, 4129 Enola Rd., Newville, PA ] 7241 Wife 114 of Probate Estate 2 Eric Enberg, 4139 Brenmar Lane, Durham, NC 27713 Son i /4 of Probate Estate 3 Andrew Engberg, 3952 Walnut St., Harrisburg, PA 17109 Son II NON-TAXABLE DISTRIBU rwns: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE Charitable and Governmental Bequests: $0 TOTAL CHARITABLE AND GOVERNMENTAL BEQUESTS (also enter on line 13, Recapitulation)