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HomeMy WebLinkAbout05-29-12 (3) 1505610143 J REV-1500 ~``°'-'°' OFFICIAL USE ONLY PA Department of Revenue Pennsylvania couray code veer File Number Bureau of Indhridual Taxes °r"'n"®1TOFRS"b"1e PO 60X.280601 INHERITANCE TAX RETURN 21 12 0408 Harrisburg, PA 17128-0801 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth 03 12 2012 12 27 1925 Decedent's Last Name Suffix Decedent's First Name Mt LUTES MARGARET J flf 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 REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW O 1. Original Retum ~ 2. Supplemental Retum ~ 3. Remainder Retum (date of death prior to 12-13-82) 4. Limited Estate ^ 4a. Future Interest Compvmise ~ 5. Federal Estate Tax Retum Required (dale of death aher 2-12-52) 8 Decedent Died Testate ® (Attach Copy W Will) ^ T, peceyeppt Mein~a~ned a Living Trust 0 8. Total Number of Safe Deposit Boxes (Anecrr Dopy of Trust) 9. Litigation Proceeds Received ~ t0. ~iw erl,i$Y~a d~><ieses~deeth ~ 11.Eledion to tax under Sec. 9113(A) (Attach Sch. O) CORRESPONDENT - TH13 SECTION MUST 8E COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED T0: Name Daytime Telephone Number JAMES D BOGAR (717) 737 8761 First line of address ONE WEST MAIN STREET Second line of address City or Post Office SHIREI4ANSTOWN State ZIP Code PA 17011 REGISTER O (16)_3 USE p~LY ~ ~; i `) -~C 7 ~~'~ fv ~ ~ Ci`_.~-~ tD ~_ ~ ~ j -w ~. / t"i l ~. ~ - _ ~~jj DA7FE FILED ~~ r I t O Correspondent's e-mail address: jbogarQbogarlaw.com Under penahies of perjury, I declare that I have examined this return, induding aarompanying schedules and statemenffi, and to the best of my knowledge and belief, h is true, cerrect and Wmplete. Dedaretion Of preperer other than the person l representative is based on all inionnatbn of which preparer has any knowledge. ~. "~. „_,.,,,,. Sara E. Achuff ~~ ~ ^ ~ 'Ze ! ~ ADDRESS L 1505610143 1505610143 One West Main Street, Shiremanstown, PA 17011 Side 1 1505610243 REV-1500 EX o~derms N^^,~: Lutes, Margaret J. Decedent's Social Security Numiser RECAPITULATION 1. Real Estate (Schedule A) ....................................................................................... 1. 2. Stocks and Bonds (Schedule B) ............................................................................. 2. 3. Closely Hetd Corporation, Partnership orSole-Proprietorship (Schedule C)......... 3. 4. Mortgages 8 Notes Receivable (Schedule D) ........................................................ 4. 5. Cash, Bank Deposits 8 Miscellaneous Personal Property (Schedule E) ............... 5. 6 , 116.68 6. :lointly Owned Property (Schedule F) ^ Separate Billing Requested............ 6. 77 , 166.70 7. Inter-Vivos Transfers & Miscellaneous -Probate Property (Schedule G) ~ Separate 8il6ng Requested..,......... 7. 978 , 406.7 9 8. Total Groas Assets (total Lines 1-7) ..................................................................... 8. 1 , 0 61 , 690.17 9. Funeral Expenses A Administrative Costs (Schedule H) ....................................... 9. 9 , 65 6.02 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) .............................. 10. 11. Total Deductions (total Lines 9 & 10) ................................................................... 11. 9 , 65 6.02 12. Net Value of Estate (Line 6 minus Line 11) .......................................................... 12. 1 , O52 , 034.1$ 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. 1 , 052 , 034.15 TAX COMPUTATION -SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 15 0.00 (a)(1.2) X .DO . 16. Amount of Line 14 taxable 1 052 034.15 16. 47 341.54 ~ at lineal rate X .045 ~ ~ 17. Amount of Line 14 taxable OO 0 17 0 O 0 . at sibling rate X. t 2 . . 18. Amount of Line 14 taxable 0 0 0 18 0 0 0 . at collateral rate X .15 . . 19. Tax Due .................................................................................................................. 19. 47 , 341.54 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. Side 2 1505610243 15~56Z0243 J REV-1500 EX Page 3 Decedent's Complete Address: File Number 21-12-0408 DECEDENT'S NAME Lutes, Margaret J. STREET ADDRESS 824 Lisburn Road, Apt. 238 CITY Camp HIII STATE PA ZIP 17011 Tax Payments and Credits: 1. Tax Due (Page 2, Line 19) (1) 47,341.54 2. Credfts/Payments A. Prior Payments B. Discount 2,387.08 Total Credits (A + g) (2) 2,367.08 3. Interest (3) 4. if Line 2 is greater than Line 1 + Line 3, enter the difference. Thls is the OVERPAYMENT. [4) 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. (5) 44 974.46 s Make Check Pa able 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 :............................................................................... x b. retain the right to designate who shall use the property transferred or its income :.................................. x c. retain a reversionary interest; or ............................................................................................................... d. receive the promise for life of either payments, benefits or care? ............................................................ x 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 "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 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)]. 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 p2 P.S. §9116 (aj (1.3}]. A sibling is defined under Sedion 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. Rsv-7608 EX+ (6-9e) COMMON W EALTN OF PENN9Y WAN IA INHERRANCE TAX RETURN RESIDENT DECEDEM SCHEDULE E CASH, BANK DEPOSITS, ~ MISC. PERSONAL PROPERTY ESTATE OF J. InGude the proceeds of litigation and the dale Me proceeds were received by the estate. NI property Jo1Mly~owned wide die r1pM or suMVOrshIP must ha disclosed on schedule F. Nt1MBER 12-0408 ITEM VALUE AT GATE NUMBER DESCRIPTION OF DEATH 1 Genworth -Payment from long-term care insurance policy 1,152.00 2 Personal Property -Sold at private sale 250.00 3 The Woods at Cedar Run - Retum of deposit 2,409.73 4 U.S. Treasury - 2011 Personal Income Tax Refund 2,292.00 5 Verizon -Refund 12.95 TOTAL (Also enter on Line 5, Recapitulation) I 6,116.68 (If more space is needed, additional pages of the same slze) Copyright (c) 2002 form software only The Lackner Group, Inc. Fonn PA-1500 Schedule E (Rev. 6-98) Rsv-0509 Fx* (Bd9) SCHEDULE F JOINTLY-OWNED PROPERTY COMMONWEALTH aF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEOEM ' ESTATE OF FILE NUMBER Lutes, Margaret J. 21-12-0408 k an seeM wee made joint wNWn one year of the dscedsM's date of death, k mat be mported on scMdWe G. SURVIVING JOINT TENANT(S) NAME ADDRESS RELATIONSHIP TO DECEDENT A. Sara E. Achuff 1777 South Meadow Drive Daughter Mechanicsburg, PA 17055 B. C. JOINTLY OWNED PROPERTY: ITEM NUMBER LETTER FOR JOIN 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 ALUE OF ASSE % OF DECD'S INTEREST DATE OF DEATH VALUE OF DECEDENTS INTEREST 1 A 06/03H974 Citizen's Bank -Checking Account No. 834.62 50.000°~ 417.41 6100714543. Date of death balance $834.67; accrued interest $0.15. 2 A 08/26/2002 Citizen's Bank -Checking Account No. 153,498.58 50.000% 76,749.29 6200258620. Date of death balance $153,471.82; accrued interest $27.78. TOTAL (Also enter on Line 6, Recapitulation) I 77,166.70 (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) c~~~ May 2, 2012 James D. Bogar Attorney At Law One West Main Street Shiremanstown PA 17011 Estate of MARGARET J LUTES Date of Death: Mar 12, 2012 SSN: 195-20-0665 Dear Sir/Madam: One Citizens Drive ROP112 Riverside, RI 02915 In accordance with your request, the attached information sheet has been provided in the above decedent's name as of his/her date of death. For Installment Loans or Line of Credit accounts, contact our Loan Department at 1-800-708-6680. For all other inquiries, please ca111-877-579-2667 Sincerely, . ~v~ Knsten L. Petrucci Decedent Account Processing REF#: 543596 ~~r~-~~- Acco Number Account T_ i Date w Account T e Prim ~ Balances as of DOD t Postin to DOD Interest from Las of DOD ~ A unt Balance as 6100714543 L ACHi7FF Mp,RGAgET 3 LIJ'TESiSARA 6/311974 $$3~ 7 _ $ '1= $8= ~ .09 YTD interest, t.~ DOD Rev-7670 EXa (6.96) SCHEDULE G INTER VIVOS TRANSFERS 8~ MISC, NON-PROBATE PROPERTY COMMON W EALTH OF PENNSV LVAN IA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Lutes, Margaret J. 21-12-0408 This schedule must be compbted and filed if 9ie answer fo any of questions 1 through 4 on the reverse aide of the REV-7500 COVER SHEET is yes. ITEM NUMBER DESCRIPTION OF PROgPERTY TME DA E OFdTRCAFNSF~ER.sAEITRACFi A COPY O~FTTHE DEED ~OREREAL EsTA~. DATE OF DEATH VALUE OF ASSET % OF DECD'S INTEREST EXCLUSION (IF APPLICABLE) TAXABLE VALUE 1 Merrill Lynch Wealth Management -Account No. 872 102,933.03 102.933.03 -12053. This was a payable on death account. Sara E. Achuff is the payable on death beneficiary. 2 Merrill Lynch Wealth Management -Account No. 872 875,473.76 875,473.76 -12122. This was a payable on death account. Sara E. Achuff is the payable on death beneficiary. TOTAL (Also enter on Line 7, Recaoitulatlon) + 978,408.79 (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) O y ~ N ~ ~ ~ M y ~ O y 33 n ~: O Q ;ate ~; ~~ m ~ ~ ~. ~~~ -. N ~~ nn~ 03 y ~~ o`~ ~a m m m o a i$' g~ 0 o°f- 0' @ N p- 4Ci ~' n~ ap ~o a ~o C ~ O ~0p~ .-a O {p -:. d y ~. N C~ ~$ ~~ sr `~ o~ o II= Q'c ~Q w~ ~o wp m d ~ n ~~ ~~ og Sr ~~ ~ y'~~ o w ~ ° ° ~ ,o° N ~ ' O ~ QJ J y C mss. ~ ~ ~_ ~ X ~ N A? ~ O ~ W O] ~ N;. ~ O fV W N". ~ ~ ~ W ~a ~~v ~~v ~. ~ ~ m y o. o ~' = a m a° .y. ~ c° Q ~ 0 ~ ~ ~.- ~~o~ ~~'~z° N Q Q! 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' m C' O s~ ~ O m 7 ~r (p O m O O~ 7 m „sC. ~ Q ~ ~ N ~ C O m' 0 3 0 ~ oo ~ a n' v ' ;t m ~ c ~ ~ °. ~ ~ u a 0 ~ O T ' j~ ° ~ y ~ o• ~ a 22 l( ~ `e q ,js ~ ~ _ ~~ ~ C fN c O t ~ ~~ m Q Q O ~ O 3 om'+ to ~ _~ ,n' y m ~ ~ n ~ t ~ ~ ~ » ~ ~ o a n n m ,Z ~ ~~ t m ~ o 3 ° N rr A ~ i it ~ ~ N Q N i 5 t'n' ~ a ~ ~ ~` m ,3' m o m ~ f° m° ~ y o % m S REV-1151 EX+(10.08) conn~id~1J~'€L~~ri ~nNu SCHEDULE H FUNERAL EXPENSES ~ 1DMINISTRATIVE COST: ESTATE OF FILE NUMBER Lutes. Marstaret J. 21-12-0408 Debts of decedent must be reported on Schedule 1. ITEM DESCRIPTION AMOUNT A, FUNERAL EXPENSES: See contlnuation schedule(s) attached 1,117.50 B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Name of Personal Representative(s) Street Address City State Zio Year(sl Commission Daid 2, Attorney's Fees Bogar & Hipp Law Offices 3,465.00 3, Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant Street Address Cjty State ZID Relationshio of Claimant to Decedent 4. Probate Fees 5. Accountant's Fees 6. Tax Return Preparer's Fees 7. Other Administrative Costs 5,073.52 See continuation schedule(s) attached TOTAL (Also enter on line 9, Recapitulation) 9,656.02 Copyright (c) 2009 form software only The Lackner Group, Inc. Fonn PA-7500 Schedule H (Rev. 10-06) SCHEDULE H FUNERAL EXPENSES AND ADMINISTRATIVE COSTS continued ESTATE OF -- ~ , (FILE NUMBER 21 _12-OdA8 NUM ER DESCRIPTION AMOUNT Funeral xnenses 1 Kingston Monument Company -Fee to engrave headstone 125.00 2 Royer's -Flowers for funeral luncheon 84.80 3 West Shore Country Club -Funeral luncheon 907.70 H-A 1,117.50 4 Other Administrative Costs Comcast -Final bill 14.56 5 PA Department of Revenue - 2011 Personal Income Tax payment 678.00 6 Phillips 8, Cohen, LLC - CitiCard payoff 209.73 7 Register of Wills -Probate fee 719.50 8 RESERVE: -Costs to conclude administration of Estate, including filing PA Inheritance Tax 1,500.00 Retum and Inventory, preparation and flling of final Personal Income Tax Returns and Fiduciary Income Tax Returns 9 The Woods at Cedar Run -Room cleaning fee 150.00 10 The Woods at cedar Run -Final bill 1,801.73 H-67 5,073.52 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-7500 Schedule H (Rev. 6-98) REV-1613 EX. (11-08) SCHEDULE J con1~~S~~aNln BENEFICIARIES ESTATE OF FILE NUMBER Lutes, Ma aret J. 21-12-0408 NAME AND ADDRESS OF RELATIONSHIP TO SHARE OF ESTATE MOUNT OF ESTATE NUMBER PERSON(Sl RECEIVING PROPERTY DECEDENT (Words) ($$$) TAXABLE DISTRIBUTIONS [include outright spousal I. distnbutions, and transfers under Sec. 9116 a 1.2 Sara E. Achuff Daughter One hundred 1777 South Meadow Drive percent of rest, Mechanicsburg, PA 17055 residue and remainder Total ~ Enter dollar amounts for distributions shown above on lines 15 throw h 18 on Rev 1500 cover sheet as a ro r NON-TAXABLE DISTRIBUTIONS: II. A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS IVIAL Vr r'AR111-CI91Crt lvl~+~nvn-Irvviv~~v.v...,vv....,... ~... ~...~.-~. ..~- ._____-_.. __.--.. Copyright (c) 2009 form software only The Lackner Group,,lnc. Form PA-7500 Schedule J (Rev. 11-OS) LAST WILL AND TESTAMENT of MARGARET J. LUTES I, MARGARET J. LUTES, of Camp Hill, Cumberland County, Pennsylvania, make, publish and declare this as and for my Last Will and Testament, hereby revoking all other Wills and Codicils heretofore made by me. FIRST: I devise and bequeath all the rest, residue and remainder of my estate of whatever nature and wherever situate, including any property over which I hold power of appointment and together with any insurance policies thereon, to my daughter, SARA E. ACHUFF, provided that should she predecease me, I give and bequeath all the rest, residue and remainder of my estate, in equal shares, to my grandchildren, CABBIE E. DAVIS, SALLY J. ACHUFF and RACHEL J. ACHUFF. SECOND: Should any of my grandchildren not have attained the age of twenty-three (23) years at the time for dis- tribution to him or her, I give, devise and bequeath the share of each such grandchild to my hereinafter named Trustee or Trustees, IN SEPARATE TRUSTS, to hold, manage, invest and reinvest the shares so received, and to use and apply from time to time such portion of income and principal for the said grandchild's education (including college, trade school or other similar training or education), as my Trustee or Trustees, in their sole discretion, deem advisable. The Trustee or Trustees, in exercising their discretionary authority with respect to the payment of income or principal of the within Trust to my grand- children, shall take into consideration any income or other resources available to my grandchildren from sources outside this Trust. ~~ Any income or principal not. so applied shall be dis- tributed to each grandchild when she attains the age of twenty- three (23) years. In the event any of my grandchildren die prior to the termination of this Trust established herein for their benefit, the interest of said grandchild in said Trust shall cease with any income and principal being divided evenly between that deceased grandchild's sisters or the separate Trusts established hereunder for their benefit. TBIRD: In addition to all powers granted to them by law and by other provisions of this Will, I give the fiduciaries acting hereunder the following powers, applicable to all proper- ty, exercisable without court approval and effective until actual distribution of all property: (A) To sell at public or private sale, or to lease, .for any period of time, any real or personal property and to give options for sales, exchanges or leases, for such prices and upon such terms (including credit, with or without security) or conditions as are deemed proper. This includes the power to give legally sufficient instruments for transfer of the property and to receive the proceeds of any disposition of it. (B) To partition, subdivide, or improve real estate and to enter into agreements concerning the partition, subdivi- sion, improvement, zoning or management of real estate and to impose or extinguish restrictions on real estate. (C) To compromise any claim or controversy and to abandon any property which is of little or no value. (D) To invest in all forms of property, including stocks, common trust funds and mortgage investment funds, without restriction to investments authorized for Pennsylvania fiduci- aries, as are deemed proper, without regard to any principle of diversification, risk or productivity. 2 (E) To exercise any option, right or privilege granted in insurance policies or in other investments. (F) To exercise any election or privilege given by the Federal and other tax laws, including, but not necessarily being limited to, personal income, gift and estate or inheritance tax laws. (G) To make distributions to my herein named benefici- aries in cash or in kind or partly in each. (H) To borrow money from themselves or others in order h to pay debts, taxes, or estate or trust administration expenses, to protect or improve any property held under my will, and for investment purposes. (I) To select a mode of payment under any qualified retirement plan (pension plan, profit sharing plan, employee stock ownership plan, or any other type of qualified plan) to the extent the plan or the law permits them to do so, and to exercise any other rights which they may have under the plan, in whatever manner they consider advisable. F URTFis I nominate and appoint CHARLES B. ACHUFF, JR., husband of my daughter, SARA E. ACHUFF, as Trustee of the hereinabove described trusts. In the event of the death, resig- nation or inability to serve for any reason of the said CHARLES B. ACHUFF, JR., I nominate and appoint CABBIE E. DAVIS, as Trustee of the hereinabove described trusts. I direct that my Trustee or Trustees shall serve without bond and shall receive fair and reasonable compensation. FIFTH: I direct that all inheritance, estate, trans- fer, succession and death taxes, of any kind whatsoever, which may be payable by reason of my death, whether or not with respect to property passing under this Will, shall be paid out of the principal of my residuary estate. 3 SIXTH: All interests hereunder, whether principal or income, which are undistributed and in the possession of the fiduciaries acting hereunder, even though vested or distribut- able, shall not be subject to attachment, execution or sequestra- tion for any debt, contract, obligation or liability of any beneficiary, and furthermore, shall not be subject to pledge, assignment, conveyance or anticipation. SEVENTH: I nominate and appoint SARA E. ACHUFF, Executrix of this, my Last Will and Testament. In the event of the death, resignation or inability to serve for any reason whatsoever of the said SARA. E. ACHUFF, I nominate and appoint CHARLES B. ACHUFF, JR., Executor of this, my Last Will and Testament. I direct that my Executrix, Executor, Trustee or Trustees, as the case may be, and their successors, shall not be required to post security or a bond for the performance of their duties in any jurisdiction. IN WITNESS. WHEREOF, I have hereunto set my hand and seal to this, my Last Will and Testament, this j5'~ day of ~/~~~G2~-Gl~~, 2004. //.1~ ~ . ~~~~ ( SEAL ) MARG T J. UTES Signed, sealed, published and declared by the above- named Testatrix as and for her Last Will and Testament in our presence, who, at her request, in her presence and in the presence of each other, have hereunto subscribed our names as attesting witnesses. Address Address 4 0