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HomeMy WebLinkAbout04-05-121505610143 REV-1500 Ex`°'-'°' OFFICIAL USE ONLY PA Department of Revenue Pennsylvania County Code Year File Number Bureau of Individual Taxes DEil1RTMENT OF REVENUE Po Box.2aosol INHERITANCE TAX RETURN 21 11 0825 Harrisburg, PA 17128-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth 186 10 2900 07 05 2011 09 09 1914 Decedent's Last Name ROMIG (If Applicable) Enter Surviving Spouse's Information Below Suffix Decedent's First Name CATHERINE Spouse's Last Name Suffix Spouse's First Name 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 ^ 4. Limited Estate ^ qa. Future Interest Compromise (dale of death after 12-12-82) o g Decedent Died Testate (Attach Copy of Will) ^ ~ Decedent Main ned a Living Trust (Attach Copy o~~rusq 9. Litigation Proceeds Received ^ 1 p, S ousel Povert Credil~date of death b~lween 12-3t ~Ji and -1-95) MI S MI ^ 3. Remainder Return (date of death prior to 12-13-82) ^ 5. Federal Estate Tax Return Required 8. Total Number of Safe Deposit Boxes ^ 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 EDMUND G MYERS (717) 761 4540 First line of address 301 MARKET STREET Second line of address PO BOX 109 City or Post Office LEMOYNE State ZIP Code PA 17043 REGISTER O~IJ„~S USE OPiLY - ~-~ : ~:> '~ r- .r r-n . t ::? _, - l L -1 ~~~ _ -- - ~ _ _ ,~ r T DA FLED '-' r ' .~ - mac ~, Correspondent's a-mail address: e9m[~IdSW.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, correct and complete. Declaration of preparer other than the personal representative Is based on all information of which oreoarer has env knowlPriaw R Rom /~ 4033 Caissons Court Enola PA 17025 SIGNAT OF PREPARER OTHER THAN REPRESENTATIVE DATE /~ EDMUND G. MYERS ~/~~fti ADDRESS 301 MARKET STREET, Lemoyne, PA Side 1 1505610143 1505613143 J 15D561D243 REV-1500 EX Decedent's Social Security Number DecedenPs Name. ROnllg, Catherine S 18 6 10 2 90 0 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. 107 , 097.73 6. Jointly Owned Property (Schedule F) ^ Separate Billing Requested........... . 6. 91 , 7 63.55 7. Inter-Vivos Transfers & Miscellaneous f~q Probate Property (Schedule G) u Separate Billing Requested........... . 7, 9 7 , 2 7 6.13 8. Total Gross Assets (total Lines 1-7) ................................................................... .. g. 2 96 , 137.41 9. Funeral Expenses & Administrative Costs (Schedule H) ...................................... . 9. 11 , 55 8.02 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) ............................. . 10. 1 , 858.65 11. Total Deductions (total Lines 9 & 10) .................................................................. . 11. 13 , 416.67 12. Net Value of Estate (Line 8 minus Line 11) ......................................................... . 12. 2 82 , 720.74 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. 282 , 720.74 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 .00 15. 0.00 16. Amount of Line 14 taxable 2 8 2 7 2 0. 7 4 at lineal rate X .045 . 16. 12 , 722.43 17. Amount of Line 14 taxable at sibling rate X .12 0.00 17. 0.00 18. Amount of Line 14 taxable at collateral rate X .15 0. 0 0 18. 0. 0 0 19. Tax Due ................................................................................................................. . 19. 12 , 722.43 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. ^ Side 2 ~, 15D561D243 15D561D243 REV-1500 EX Page 3 Decedent's Complete Address: File Number 21-11-0825 DECEDENT'S NAME Romig, Catherine S STREET ADDRESS Golden Living Nursing Home 46 Ertord Road CITY STATE ZIP Camp Hill PA 17011 Tax Payments and Credits: 1. Tax Due (Page 2, Line 19) 2. Credits/Payments A. Prior Payments B. Discount 3. Interest 11,000.00 578.95 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 12,722.43 11,578.95 (3) (4) 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (5) 1,143.4$ 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 :............................................................................... ^ O b. retain the right to designate who shall use the property transferred or its income :.................................. ^ 0 c. retain a reversionary interest; or ............................................................................................................... ^ 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? ......................................................................................................... 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. _ _ .,.-__ ~ ~.. _ ____.T _T_ --.~ . 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 [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 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)]. 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. (1) Total Credits (A + B) (2) Rav-7508 EX+ (g-98) SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Romi , Catherine S 21-11-0825 Include the proceeds of litigation and the date the proceeds were received by the estate. All property jointlyownedwith the right of survivorship must be diaclosedon schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1 M&T Bank Power Checking Account 000000072574321 -Item No. 1 on Date of Death 28,532.93 Valuation Letter Attached to this Return 2 M&T Bank Regular Time Deposit Certificate of Deposit Account No. 031003914381072 - 7,003.76 Items No. 5 on Date of Death Valuation Letter Attached to this Return 3 M&T Bank Regular Time Deposit Certificate of Deposit Account No. 031003914471740 -Item 50,002.40 No. 6 on Date of Death Valuation Letter Attached to this Return 4 M&T Bank Regular Time Deposit Certificate of Deposit Account No. 031003914487870 -Item 21,514.04 No. 7 on Date of Death Valuation Letter Attached to this Return 5 Highmark -Refund on prescription drug plan 44.60 TOTAL (Also enter on Line 5, Recapitulation) 107,097.73 (If more space is needed, additional pages of the same size) Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule E (Rev. 6-98) Rev-1509 EX+ (6.98) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE F JOINTLY-OWNED PROPERTY ESTATE OF FILE NUMBER Romig, Catherine S 21-11-0825 If an asset was made Joint within one year of the decedent's date of death, it must be reported on schedule G. SURVIVING JOINT TENANT(S) NAME ADDRESS RELATIONSHIP TO DECEDENT A. Carolyn R ROMIG B. C 4033 Caissons Court Daughter Enola, PA 17025 JOINTLY OWNED PROPERTY: ITEM NUMBER LETTER FOR JOINT TENANT DATE MADE JOINT DESCRIPTION OF PROPERTY INCLUDE NAME OF FINANCIAL INSTITUTION AND BANK ACCOUNT NUMBER OR SIMILAR IDENTIFYING NUMBER. ATTACH DEED FOR JOINTLY-HELD REAL ESTATE. DATE OF DEATH VALUE OF ASSE % OF DECD'S INTEREST DATE OF DEATH VALUE OF DECEDENT'S INTEREST 1 A 08/23!2006 M&T Select 12 Month Certificate of Deposit 100,019.72 50 000% 50 009 86 Account No. 031003913153315 -Item No. 4 . , . on Date of Death Valuation Letter to Attached to this Return 2 A 08!23!2006 M&T Select 6 Month Certificate of Deposit 83,507.37 50.000% 41,753.69 Account No. 031003913153307 -Item No. 3 on Date of Death Valuation Letter Attached to this Return TOTAL (Also enter on Line 6, Recapitulation) I 91,763.55 (If more space is needed, additional pages of the same size) Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule F (Rev. 6-98) Rev-1510 EX+ (6-98) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE G INTER-VIVOS TRANSFERS & MISC. NON-PROBATE PROPERTY ESTATE OF o,........ n..a~__.__ c. FILE NUMBER This schedule must be completed and filed ff the answer to any of questions 1 through 4 on the reverse side of the REV-1500 COVER SHEET is yes. ITEM NUMBER DESCRIPTION OF PROPERTY THE DATE OF R04NSFERSATTACFI A COPY OF THE DEED OR REAL ESTATE. DATE OF DEATH VALUE OF ASSET % OF DECD'S INTEREST EXCLUSION (IF APPLICABLE) TAXABLE VALUE 1 M8~T Savings Account No. 15004222293249 -Transfer 100,276.13 100.000% 3,000.00 97,276.13 to Carolyn Romig, Daughter Item No. 2 on Date of Death Valuation Letter Attached to this Return TOTAL (Also enter on Line 7, Recapitulation) I 97,276.13 (If more space is needed, additional pages of the same size) Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule G (Rev. 6-98) REV-1151 EX+(10-06) COMMO~LNT DECEDEN~RN ANIA SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS Debts of decedent must be reported on Schedule I. ITEM DESCRIPTION AMOUNT N M q, FUNERAL EXPENSES: ESTATE OF FILE NUMBER Romig, Catherine S 21-11-0825 See continuation schedule(s) attached ~ 5,679.42 B. 1. ADMINISTRATIVE COSTS: Personal Representative's Commissions Name of Personal Representative(s) Street Address City State Zio Year(s) Commission oaid 2. Attorney's Fees JOHNSON DUFFIE 5,000.00 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant Street Address City State Zio Relationship of Claimant to Decedent 4. Probate Fees 315.50 5. Accountant's Fees 6. Tax Return Preparer's Fees 157.00 7. Other Administrative Costs 406.10 See continuation schedule(s) attached TOTAL (Also enter on line 9, Recapitulation) 11,558.02 Copyright (c) 2009 form software only The Lackner Group, Inc. Form PA-1500 Schedule H (Rev. 10-06) SCHEDULE H FUNERAL EXPENSES AND ADMINISTRATIVE COSTS continued ESTATE OF FILE NUMBER Romig, Catherine S 21-11-0825 ITEM NUMBER DESCRIPTION AMOUNT Funeral Ex enses 1 Musselman Funeral Home & Cremation Services, Inc 5.679.42 H-A 5, 679.42 Other Administrative Costs 2 Cumberland County Register of Wills Office -Filing Fees for Inheritance Tax Return and 30.00 Inventory 3 Reserves: Miscellaneous Costs and Expenses 150.00 4 The Cumberland Law Journal -Notice of Estate Administration 75.00 5 The Patriot News -Notice of Estate Administration 151.10 H-B7 406.10 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule H (Rev. 6-98) Rev1512 EX+112.08) scHeou~E i DEBTS OF DECEDENT, COMMONWEALTH OF PENNSYLVANIA MORTGAGE LIABILITIES, & LIENS INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Romi , Catherine S 21-11-0825 Report debts incurred by the decedent prior to death that remained unpaid at the date of death, including unreimbursed medical eYOensea_ tlr more space Is needed, atltlitional pages of the same size) Copyright (c) 2009 form software only The Lackner Group, Inc. Form PA-1500 Schedule I(Rev. 12-08) REV-1515 EX+ (11-OB) COM INHERITA~NCEDECEUEN~RLVANIA SCHEDULE J BENEFICIARIES ESTATE OF FILE NUMBER r~omi , ~amenne s ~ 21-11-0 825 NUMBER NAME AND ADDRESS OF RELATIONSHIP TO DECEDENT SHARE OF ESTATE AMOUNT OF ESTATE PERSON(S) RECEIVING PROPERTY (Words) ($$$) I_ TAXABLE DISTRIBUTIONS [include outright spousal distributions, and transfers under Sec. 9116 a 1.2 Carolyn R Romig Daughter Entire Estate 4033 Caissons Court Enola, PA 17025 Tota I Enter dollar amounts for distributions shown above on lines 1 5 throw h 18 on Rev 150 0 cover sheet, as a r o riate. NON-TAXABLE DISTRIBUTIONS: II. 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 Copyright (c) 2009 form software only The Lackner Group, Inc. Form PA-1500 Schedule J (Rev. 11-08) ESTATE OF CATHERINE S. ROMIG SCHEDULE OF EXHIBITS EXHIBIT A Last Will and Testament for Catherine S. Romig signed and dated September 18`h, 1984 EXHIBIT B M&T Bank Account Date of Death Valuation Letter for all Accounts 489924 __. _ __ ~~t~Y ~i11 ~cn~ ~e~Y~crtcQrcY of CATHERINE S. ROMIG I, CATHERINE S. ROMIG, of the Borough of Lemoyne, Cumberland County, Pennsylvania, make, publish and declare this to be my Last Will and Testament, hereby revoking and making void any and all former Wills by me at any time heretofore made. L I direct the payment of my just debts and funeral expenses as soon after my decease as convenient to my Executrix hereinafter named. II. If I am survived by my daughter, CAROLYN R. ROMIG, I give, devise and bequeath unto her my household goods and other items of tangible personal property. III. All the rest, residue and remainder of my estate, of whatsoever nature and wheresoever situate, I give, devise and bequeath unto my daughter, CAROLYN R. ROMIG, if she is living on the thirty-first (31st) day following my death. Should my daughter, CAROLYN R. ROMIG, not be living on the thirty first (31st) day following my death, I give, devise and bequeath the residue of my estate unto JAMES R. MILLER of Warner Robins, Georgia. IV. I name, constitute and appoint my daughter, CAROLYN R. ROMIG, to be the Executrix of this, my Will. Should my daughter, CAROLYN R. ROMIG, fail to survive me or fail for any reason to complete the administration of my estate, I appoint CCNB BANK, N. A., to be the Executor in her stead. r~ -~. _ .. .r,. a ~ ,.~ ,..: h :~. ` ~ i i IN WITNESS WHEREOF, I have hereunto set my hand and seal this of ,.,~ ~2,~j ~_~z ~ _,~--~ , 1984. ~ , ~,~, d,ty mot'. ~' r~ n Q _ l3 ~2~ ~^~f F1~~~ (SEAL) Catherine S. Romig ~~ Signed, sealed, published and declared by the above-named Testatrix, as and for 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. -2- ~~;.. "L~; ,`, { . Yom'. ~... .t. y. ACgNOiVLEDG F d+~BiiT ~,,,~ .~l i.ki t'` ' ~}~t'` ~ ~~~3 COM~VIONWEALTH OF PENNSYLVANIA ~`r .~~~ ~ .; 5S: '_'~ `'~3 COUNTY OF CUMBERLAND , I, CATHERINE S. ROMIG, whose name is signed to the foregoing 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. < < Catherine S. Romig t Sworn or affirmed to and acknowledged before me, by CATHERINE S. ROMIG, this ! $ ~ day of 1984. No Pub [~.I'fii~'~ ~'4~~4Ei ~:',~ GQyi~i~t;a~(1N tXt~IRES GEC. 21, 19B5 <~EA~°~ i~~, ~~n Gt~i~1BERl}IND GO.. _ ,~ ~Y ~: li ..~zr~i4c~.A.,;diw,~,.~r.r.~ ,~sr ~, • aarn w •sren COMMONWEALTH O:F PENNSYLVANIA ss: COUNTY OF CUMBERLAND We, ~ hC~ !~ S / , ~~ %~ ~ and ~ c~~ ~ c~ ~ ~'~ yL° ~_S , the witnesses whose names are signed to the foregoing instrument, being duly qualified according to law, do depose and say that vac were present and saw the Testatrix sign and execute the foregoing instrument as her Last Will and Testament; that she signed willingly and 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 Z8 or more years of age, of sound mind and under no constraint or undue influence. Sworn or affirmed to and subscribed to before me by ~ , , and ~,,.~.,,~...~ ,b , y~,~,~o,~,~ witnesses, this / ~ day of - 984. ' Nota ublie h~%If1ii1 r'::SL.C ;;'~Y Ct~tl'!i'v;!~`v'IUi~ F~4FIi~.ES OTC. 21,,1985 499 Mitchell Road, Millsboro, DE 19966 Adjustment Services Phone 888-502-4349 F ax (302) 934-2955 August 11, 2011 Law Offices Johnson Duffie POBox109 Lemoyne, PA 17043-0109 Re: Estate of Catherine S Romi>; Social Security: 186-10-2900 Date of Death: July 5, 2011 Dear Sir or Madam: Per your inquiry on August 4, 2011, please be advised that at the time of death, the above-named decedent had on deposit with this bank the following: 1. Type of Account Checking Account Account Number 72574321 Ownership (Names o~ Catherine S Romig Carolyn Romig (POA) Opening Date 0828/64 Balance on Date of Death $28,530.75 Accrued Interest $ 2.18 Total $28,532.93 2. Type of Account Savings Account Account Number 15004222293249 Ownership (Names ofl Catherine S Romig Carolyn Romig Opening Date 03/18/11 Balance on Date of Death $100,252.36 Accrued Interest $ 23.77 Total ------------------------------------------------------ $100,276.13 3. Type of Account Certificate of Deposit Account Number 31003913153307 Ownership (Names o, fl Catherine S Romig Carolyn Romig Opening Date 0823/06 Balance on Date of Death $83,500.51 Accrued Interest $ 6.86 Total $83,507.37 4. Type of Account Certificate of Deposit Account Number 3100391315331 S Ownership (Names o, fl Catherine S Romig Carolyn Romig Opening Date 0823/06 Balance on Date of Death $100,000.00 Accrued Interest $ 19.72 Total $100, 019.72 5. Type of Account Certificate of Deposit Account Number 31003914381072 Ownership (Names o~ Catherine S Romig Opening Date 11/10/08 Balance on Date of Death $7,000.00 Accrued Interest $ 3.76 Total ----------------------------------------------------------------- $7,003.76 6. Type of Account Certificate of Deposit Account Number 31003914471740 Ownership (Names of) Catherine S Romig Opening Date 01/30/95 Balance on Date of Death $50,000.00 Accrued Interest $ 2.40 Total $50,002.40 7. Type of Account Certificate of Deposit Account Number 31003914487870 Ownership (Names ofl Catherine S Romig Opening Date 06/09/95 Balance on Date of Death $21,502.55 Accrued Interest $ 11.49 Total $21,514.04 For any additional information on the above accounts, induding ownership and any changes, dosures and/or reimbursement of funds, please call the highland Park Office at#717-737-3322. We were unable to locate any safe deposit box for the above-mentioned decedent. This letter does not indude any accounts in which the decxased may have been listed as Power of Attorney, Custodian of Uniform Transfers, Representative Payee, or Tmstee under a Written Agreement Sincerely, Tammy Spencer Adjustment Services