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HomeMy WebLinkAbout09-10-12J 1505610143 REV-1500 ex(°'-'°' PA Department of Revenue peons Ivania OFFICIAL USE ONLY Y County Cotle Veer File Number Bureau of Individual Taxes ~^•eTMe^^~^ Po Box.zaosot INHERITANCE TAX RETURN 21 Harrisburg, PA 17128-0601 RESIDENT DECEDENT ~ a' f 7 / ENTER DECEDENT INFORMATION BELOW Social Severity Number Date of Death Date of Birth 162 54 9672 08 17 2011 02 26 1935 Decedent's Last Name FOUGHT Suffix Detxident's First Name MILDRED (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's Social Security Number FILL IN APPROPRIATE OVALS BELOW 1. Original Retum 4. Limited Estate 8 Decatlent Died Testate (Attach Copy of W Ip 9. Litigation Proceeds Receivetl Spouse's First Name MI J MI THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS 2. Supplemental Retum ~ 3. Remainder Relum (tlate of death prior to 12-13-82) qa Future Interest Compromise ~ 5. Fetlerel Estate Tax Return Required (date W tleath after 12-12-82) ^ T DAttecetlenl ~ intBjneE1a Living Tmst 0 8. Total NUmhef Of Safe Deposll Boxes 10. P~hv en i23~i~i ~ ~deta~~r death ~ 1'I. Election to lax under Sec. 9113(A) (Attach Sch. O) CORRESPONDENT -THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD eE DIRECTED TO: Name Daytime Telephone Number JESSICA L FISHER 717 697 3223 rv-x First line of address 555 GETTYSBURG PIKE Second line of address STE C100 City or Post Office State ZIP Code MECHANICSBURG PA 17055 REGISTER ~-LS USFLfdNLY r- r~rt' ~ n ~ c ~~r} _ 1 `[ l..' ' O {. J LCJi ~ ., oc--;; -o c; i o~ l t -v DATE FILED m C7 <_-, s, -?, rn -~i ~l~(~CtA, ~° ~j~p~, p,~ , _ Jessica L Fisher !~_ ~ t3-~ Z 555 Gettysburg Pike ,Mechanicsburg, PA ~1 ~ Side 1 L 1505610143 1505610143 1505610243 REV-1500 EX ~a^rSN~ Fought, Mildred J Decedent's Social Security Number 162 54 9672 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 8 Miscellaneous Personal Property (Schedule E) .............. . 5. 24 , 381 - 42 6. Jointty Owned Property (Schedule F) ^ Separate Billing Requested............ 6. 7. Inter-Vivos Transfers 8 Miscellaneous t~oq-Probate Property (Schedule G) Lf Separate Billing Requested............ 7, 21 , 274.10 8. Total Gross Assets (total Lines t-7) .................................................................... . 8. 45 , 655.52 9. Funeral Expenses 8 Administrative Costs (Schedule H) ...................................... . 9. 364.98 10. Deb[s of Decedent, Mortgage Liabilities, 8 Liens (Schedule I) ............................. . 10. 24 , 016.44 11. Total Deductions (total Lines 9 8 10) ........................................_........................ . 11. 24 , 381.42 12. Net Value of Estate (Line 8 minus Line 11) ......................................................... . 12. 21 , 274.10 t3. 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. 21 , 274.10 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 .00 . . 16. Amount of Line l4 taxable 21 274 10 1s 957 33 . at lineal rate X .045 ~ . . 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 - 00 18. 0.00 t9. Tax Due ................................................................................................................. . 19. 957 .33 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. Side 2 L 1505610243 1505610243 J REV-1500 EX Page 3 Decedent's Complete Address: Flle Number 21 DECEDENTS NAME Fought. Mildred J STREET ADDRESS 308 2nd Street CITY Summerdale STATE PA ZIP 17093 Tax Payments and Credits: 1. Tax Due (Page 2, Line 19) 2. Credits/Payments A. Prior Payments B. Discount 0.00 3. Interest (1) 957.33 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Check box on Page 2 Llne 20 to request a refund 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. Make Check Payable to: Total Credits (A + g) (2) 0.00 (3) (4) (5> 957.33 AGENT. PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yea 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 :.................................. x c. retain a reversionary interest; or ............................................................................................................... x 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 censideration? .................................................................................................................... ^ x ^ 3. Did decedent own an "in trust for' or payabVe 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 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 disGosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of tleath on or after July 1, 2000: • The tax rate imposed on the net value of transfers from a tleceased 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)j. . The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is 4.;i 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 decedenPs 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. Rev4808 EX. (8-eel SCHEDULE E CASH, BANK DEPOSfTS, & MISC. PERSONAL PROPERTY COMMWIW FAITHOF PENNariVAN1A INHERITANCE TAX RETURN RESI~EM OFCEDENI ESTATE OF IFI~E NUMBER Fnuuht_ Mildred J 21 InGUde the proceeds a litigation antl the ears the proceatlawara receivod by ore estate All property jolMlY~ow^ad wIN tM right or wrvlvonhlP mwt Oe abelased on acheaWa P. Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule E (Rev. 6-98) lX more space is needeq additional pages M me same size) Rev-1818 EX+(e-98) I SCHEDULE G INTER-VIVOS TRANSFERS & MISC. NON-PROBATE PROPERTY COMMONWFALTHOF PENN6YLVANIA I NHERITANCE TA% RETURN RESIDENT DECEDENT ESTATE OF J FILE NUMBER This schetlula mull be campletetl antl filetl if the answer to any of puastions 1 through 4 on Na reverse sitle Of the REV-1580 COVER SHEET is yes. ITEM NUMBER DESCRIPTION OF PROPERTY THE DATE OF~TRCANSFER SATTACH A COPY OFTTHE DEED FCOREREAL ESTATE. DATE OF DEATH VALUE OF ASSET %OF DECD'S INTEREST EKCLElSION (IF APPLICAEtLE) TAXABLE VALUE 1 Monetary Gift to an Irrevocable Trust that has 5 adult 36,274.10 100.000°~ 15,000.00 21.274.10 children as beneficiaries on July 11, 2011 - amount of gift 37,294.08 TOTAL (Also enter on Line 7, Recapitulation) I 21,274.10 (If more space is neetleq adtlitlonal pages of the same sire) Copyright (c) 2002 form software only The Lackner Group, Inc. Form pA-7500 Schedule G (Rev. 6-98) REV-1157 Ex~(10-06) CI{E gxp~gry~r.7~p COM~T DECEDENT ~ANIA SCHEDULE H FUNERAL EXPENSES & 1DMINISTRATIVE COST; ESTATE OF FILE NUMBER Fought, Mildred J _ 21 Debts of decedent must be reported on Schedule I. ITEM J`IUMBER DESCRIPTION AMOUNT q, FUNERAL EXPENSES: See continuation schedule(s) attached B. 1 ADMINISTRATIVE COSTS: Personal Representative's Commissions Name of Personal Representative(s) Street Address City State Year(s) Commission oaid 2. I ANornev's Fees 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant Street Address City State Zio _ Relationshio of Claimant to Decedent 4. Probate Fees 5. Accountant's Fees 6. Tax Return Preparers Fees 7. Other Administrative Costs 384.98 TOTAL (Also enter on line 9, Recapitulation) I 364.98 Copyright (c) 2009 form software only The Lackner Group, Inc. Form PA-1500 Schedule N (Rev. 10-06) SCHEDULE H FUNERAL EXPENSES AND ADMINfSTRATIVE COSTS continued ESTATE OF FILE NUMBER Fought Mildred J 21 ITEM NUMBER DESCRIPTION AMOUNT Funeral Egpenses Sullivan Funeral Home 364.96 H-A 364.96 Copyright (c) 2002 form software only The Lackner Group, Inc. Fonn PA-1600 Schedule H (Rev. 6-98) Rev-1512 E%~ f12-0el SCHEDULE 1 DEBTS OF DECEDENT, MORTGAGE LIABILITIES, & LIENS coeuwaNwEA~moFaENNSnvpNIA INHERITANCE TAX RETURN RESIDENTOECEDENT ESTATE OF FILE NUMBER Fought Mildred J 21 Report debts Incurred M the decedent pdor to death Mat remslned unpaW attha date o[ death, including unrelmEursed medical ezpenaes. ITEM VALUE AT DATE HUMBER DESCRIPTION OF DEATH 1 Commonwealth of Pennsylvania- DPW Division of 3rd party liability estate recovery 3,407.02 2 Commonwealth of Pennsylvania- Repaying for Medicaid for medical expenses 20,433.42 3 Onsight Health Care LLC -medical bill 176.00 TOTAL (Also enter on Line 10, Recapitulation) I 24,016.44 (If more space is neetled, atldidonal pages of the same size) Copyright (c) 2009 form software only The Lackner Group, Inc. Form PA-1900 Schedule 1 (Rev. 12-OS) REV 1613 EXn (H~161 SCHEDULE J cor~l ~a~R~vANiA BENEFICIARIES ESTATE OF FILE NUMBER Fou ht, Mildred J 21 NAME AND ADDRESS OF RELATIONSHIP TO DECEDENT SHARE OF ESTATE AMOUNT OF ESTATE NUMBER PERSON/Sl RECEIVING PROPERTY (yyords) ($$$) 1 TAXABLE DISTRIBUTIONS [include outright spousal • distributions, and transfers under Sec. 9116 a 1.2 1 Denise A Erb Daughter 4,254.82 162 Lee Ann Court Enola, PA 17025 2 Lloyd M Fought, Jr. Son 4,254.82 259 White Dogwood Drive Fliers, PA 17319 3 Deborah J. Miller Daughter 4.254.82 1054 Temperance Hill Road Lititz, PA 17543 4 Darla S Putt Daughter 4,254.82 3326 Turnpike Road Elizabethtown, PA 17022 5 Dawn E Rothrock Daughter 4,254.82 68 Pleasant View Drive Mechanicsburg, PA 17050 Total 21,27x.10 Enter dollar amounts for distributions shown above on lines 15 throw h t8 on Rev 15 00 cover sheet as a ro 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 SHEE71 _ _ Copyright (c) 2009 form soitware only The Lackner Group, Inc. Form PA-1500 Schedule J (Rev. 11-08)