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HomeMy WebLinkAbout11-21-12 (2)' 1505611185 EX (02-11) (FI) REV-1500 OFFICIAL USE ONLY PA Department of Revenue County Code Year File Number Bureau of Individual Taxes INHERITANCE TAX RETURN 2 ~, 1, 2 0 3 21, PO BOX 280601 Harrisburg, PA 17128-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death MMDDYYYY Date of Birth MMDDYYYY 1,75-18-2025 0224201,2 1,025],922 Decedent's Last Name Suffix Decedent's First Name M I JONES HARRY D (If Applicable) Enter Surviving Spouse's Information Below MI 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 BOXES BELOW 1. Original Return ^ 2. Supplemental Return ^ 3. Remainder Return (Date of Death Prior to 12-13-82) ^ 4. Limited Estate ^ 4a. Future Interest Compromise (date of ^ 5. Federal Estate Tax Return Required death after 12-12-82) 6. Decedent Died Testate 7. Decedent Maintained a Living Trust 0 8. Total Number of Safe Deposit Boxes Attach Co of Trust. (Attach Copy of Will) ( pY ) ^ 9. Litigation Proceeds Received ^ 10. Spousal Poverty Credit (Date of Death ^ 1 1. Election to Tax under Sec. 9113(A) Between 12-31-91 and 1-1-95) (Attach Schedule 0) CORRESPONDENT - THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Daytime Telephone Number Name DAVID C WERTIf~E ESQUIRE 717-597-~~-`~ ~' First Line of Address 35 N CARLISLE ST STE A Second Line of Address City or Post Office State ZIP Code GREENCASTLE PA 17225 ~~ T ~_: REGISTER Q~~, J-LS USE Ot~'~„. `' .-:' ~.I-~ ..-.~. '~.~ ,- -- C~ ~ -_;~ .~~ ~ - DATE FILED .a,~ ~. , c. ;- r- t Correspondent's a-mail address: 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. Declaratidn of preparer other than the personal representative is based on all information of which preparer has any knowledge. SIG RE~C~'PE~ON ESPONSIBLE FOR FILING RETURN DATE ~-I.il Personal Representative 11/20/12 ADDRES ~5 N C L E S STE A SIGNATU OF REf~ OT R T AN REPRESENTATIVE ADDRESS i 55 N CA LE ST STE A 1505611185 GREENCASTLE PA 1,7225 GREENCASTLE PA 17225 SE ORIGINAL FORM ONLY Side 1 OM4647 3.000 DATE 11/20/12 1,505611,1,85 ~~~ y 1 J 1,505611285 REV-1500 EX (FI) Decedent's Social Security Number 1,75-1,8-2D25 D HARR Decedent s Name J O N E S Y RECAPITULATION 0•DD .... 1. Real Estate (Schedule A) ~ • 1 D•DO 2. Stocks and Bonds (Schedule B) . 2 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C) , 3. 0•DD . 4. Mortgages and Notes Receivable (Schedule D) 4. D•DD 5. Cash, Bank Deposits and Miscellaneous Personal Property (Schedule E) 5. 47,595•D8 2,184.63 6. Jointly Owned Property (Schedule F) ~ Separate Billing Requested 6. 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property ~ Separate Billing Requested G l 7 6 , 2 3 8 • D D ) e (Schedu 56, D1,7.71, 8. Total Gross Assets (total Lines 1 through 7) 8 9 8,244.09 g. Funeral Expenses and Administrative Costs (Schedule H). . . 751.88 10. Debts of Decedent, Mortgage Liabilities, and Liens (Schedule I) 10. 11 8,995.97 11. Total Deductions (total Lines 9 and 10) , . . 12. Net Value of Estate (Line 8 minus Line 11) . 12. 47, D21, • 74 Charitable and Governmental Bequests/Sec 9113 Trusts for which 13 D • D D . an election to tax has not been made (Schedule J) , . 13. . 14. 14. Net Value Subject to Tax (Line 12 minus Line 13) 47,D21, • 74 TAX CALCULATION -SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers unSler Sec. 9116 D • D D 16. Amount of Line 1 4t~xable 0 - 4 7 , D 21, • 7 5 t linea- rate X 16. 2 ~ 1,1, 5 . 9 8 . a 17. Amount of Line 14 taxable D • D 0 17. D . D D at sibling rate X .12 18. Amount of Line 14 taxable D • D D 18 D • D D at collateral rate X .15 2,1,1,5.98 . 19. 19. TAX DUE . 20. FILL IN THE BOX IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT Side 2 1,5D561,1,285 J 1,5D561,1,285 OM4646 3.000 2 Tax Payments and Credits: 1. Tax Due (Page 2, Line 19) 2. Credits/Payments A. Prior Payments 9 ~ ' 3 9 B. Discount 4 • 9 2 3. Interest 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Fill in box on Page 2, Line 20 to request a refund. (4) 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (1) 2,1,1,5.98 98.31, (3) 0 •0 0 0.00 (5) 2,01,7.67 Make check payable to: REGISTER OF WILLS, AGENT. PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS Yes No 1. Did decedent make a transfer and: ^ 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 "in trust 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. X9116 (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. X91 16 (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)]. • 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. Total Credits (A + B) (2) OM4671 2.000 3 REV-1500 EX (FI) Page 3 File Number -„ , ~ n ~ REV-1509 IX+ (01-10) pen.nsylvania DEPARTMENT OF REVENUE INHERITANCE TAX RETURN SIDENT DECEDENT SCHEDULE F JOINTLY-OWNED PROPERTY RE FILE NUMBER: ESTATE O F 21 12 0321 Harr D. Jones If an asset became jointly owned within one year of the decedent's date of death, it must be reported on Schedule G. ADDRESS RF1AT10NSHIPTO DECEDENT SURVNINGJOINTTENANI•(S) NAME(S) A Currie, Sally J JOINTLY OWNED PROPERTY: 398 Adams Road, Carlisle, PA 17015 Daughter OF DATE OF DEATH DECEDENTS VALUE OF ASSET INTEREST U=TTER DATE DESCRIPTION OF PROPERTY ~~ FOR JOINT MADE INCLUDE NAM= OF FINANCIAL INSTITUTION AND BANK ACCOUNT NUMBER OR SIM LAR NUMBER TENANT JOINT IDENTIFYING NUI+B ER. ATTACH DEED FOR JOINTLY HELD REAL ESTATE. 1 A 2/13/1999 Members 1st Federal Credit Union, Checking Account 171534-11, registered in the names of Decedent and Sally Jones Currie, Decedent's daughter Interest accrued to 2/24/2012 2 A 10/20/1997 Members 1st Federal Credit Union, Savings Account 171534-00, registered in the names of Decedent and Sally Jones Currie, Decedent's daughter Interest accrued to 2/24/2012 9W46AE 2.000 2,796.49 50.0000 0.48 50.0002 1,572.01 50.0000 0.25 50.0003 TOTAL (Also enter on Line 6, Recapitulation) $ If more space is needed, use additional sheets of paper of the same size. DATE OF DEATH VALUE OF DECEDENTS INTEREST 1,398.25 0.24 786.01 0.13 2,184.63 5 REV-1510 EX+(08-09) SCHEDULE G pennsylvania INTER-VIVOS TRANSFERS AND DEPARTMENTOF REVENUE NON-PROBATE PROPERTY RN MISC . INHERITANCE TAX RETU RESIDENT DECEDENT FILE NUMBER ESTATE OF 21 12 0 3 21 Harr D. Jones ted and filed if the answer to any of questions 1 through 4 on p l age three of the REV-1500 is yes. e This schedule must be comp DESCRIPTION OF PROPERTY o ~ T AND DATE OF DEATH ~o OF DECD S EXCLUSION TAXABLE VALUE ITEM INCLUDETFE NAME OF TI-ETRANSFEREE, THEIR RELATIONSHIP TO DECEDEN ATTACH A COPY OF THE DEED FOR REAL ESTATE. VALUE OF ASSET INTEREST SFER IF APPIJCABLE . NUMBS THE DATE OF TRAN 1. Cash to Donna Sue Moyer, Decedent's daughter, in 2,239.00 100.0000 2,239.00 0.00 December, 2011 2 Cash to Sally J. Currie, Decedent's daughter, in October 3,000.00 238.00 3,238.00 100.0000 and December, 2011 3 Cash to Sally J. Currie, Decedent's daughter, in 8,000.00 100.0000 3,000.00 6,000.00 February, 2012 4 Cash to Sandra L. Membrino, Decedent's daughter, in 1,889.00 0.00 1,889.00 100.0000 November and December, 2011 5 Cash to Shelly A. Schubert, Decedent's daughter, in September, November and 2,204.00 0.00 December, 2011 2,204.00 100.0000 TOTAL (Also enter on line 7, Recapitulation) $ I 6 , 2 3 8 . 0 0 If more space is needed, use additional sheets of paper of the same size. 9W46AF 2.000 ~` REV-1511 EX+ (10-09) pennsylvania DEPARTMENT OF REVENUE INHERITANCE TAX RETURN SCHEDULE H FUNERAL EXPENSES AND ADMINISTRATIVE COSTS RESIDENT DECEDENT FILE NUMBER ESTATE OF 21 12 0 3 21 Harr D. Jones Decedent's debts must be reported on Schedule I. ITEM DESCRIPTION AMOUNT NUMBER p,. FUNERAL EXPENSES: 1 Myers-Durboraw Funeral Home P.A. 548.20 Balance of funeral expenses g. ADMINISTRATIVE COSTS: ~ , Personal Representative Commissions: Name(s) of Personal Representative(s) Street Address State ZIP City Year(s) Commission Paid: 5,500.00 2. Attorney Fees: Family Exemption: (If decedent's address is not the same as claimant's, attach explanation.) 3. Claimant Street Address State ZIP City Relationship of Claimant to Decedent 187.50 4. Probate Fees: 5. Accountant Fees: g, Tax Return Preparer Fees: 7. 1 AGIA 50.50 Insurance premium 2 Cumberland Law Journal 75.00 Advertising Letters 1,882.89 Total from continuation schedules 8,244.09 TOTAL (Also enter on Line 9 Recapitulation) $ If more space is needed, use additional sheets of paper of the same size. 9W46AG 2.000 7 Estate of: Harry D. Jones Schedule H Part 7 (Page 2) 21 12 0321 3 The Sentinel 232.02 Advertising Letters 4 USA.A 284.76 Automobile insurance premium 5 USAA 254.79 Automobile insurance premium 6 USAA (188.68) Automobile insurance premium refund 7 Wertime & Guyer LLP Miscellaneous office expenses for long distance telephone calls, photocopies, postage, notary fees, recording Releases and preparation of income tax 1,300.00 returns 1,882.89 Total (Carry forward to main schedule) $ REV-1512 EX+(12-08) SCHEDULE pennsylvania DEPARTMENT OF REVENUE DEBTS O F DECEDENT, INHERITANCE TAX RETURN MORTGAGE LIABILITIES & LIENS RESIDENT DECEDENT FILE NUMBER ESTATE OF 21 12 0321 Harr D. Jones Report debts incurred by the decedent prior to death that remained unpaid at the date of death, including unreimbursed medical expenses. VALUE AT DATE ITEM DESCRIPTION OF DEATH NUMBER 1• CenturyLink 22.16 Telephone bill 2 Chapel Pointe at Carlisle 609.93 Monthly fee 3 George T Hicks Jr., Tax Collector 4.90 2012 Per Capita Tax 4 Members 1st Federal Credit Union 114.89 Visa Credit Card Account Number 4672090000442400 751.88 TOTAL (Also enter on Line 10 Recapitulation) $ If more space is needed, insert additional sheets of the same size. 8W46AH 2.000 9 REV-"'513 EX+ (L11-10) pennsylvania DEPARTMENT OFREVENUE INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF: Harrv D ._ Jones SCHEDULE J BENEFICIARIES NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY ~ TAXABLE DISTRIBUTIONS [Include outright spousal distributions and transfers under Sec. 9116 (a) (1.2).] 1 Donna Sue Moyer 54 Festival Drive Voorhees, NJ 08043 25~ of Residue: 9,649.78 2 Sally J. Currie 398 Adams Road Carlisle, PA 17015 Jointly-Owned Property (Schedule F): 2,184.63 Transfers (Schedule G): 6,238.00 25~ of Residue: 9,649.78 FILE NUMBER: 21 12 0321 RELATIONSHIP TO DECEDENT AMOUNT OR SHARE Do Not List Trustee(s) OF ESTATE Daughter Daughter _.._ _..,.,.,.~ ,,,..~~~~ n~i i inicc ,STNRnI IC,H 18 OF REV-1500 COVER SHEET, AS APPROPRIATE. 9,649.78 18,072.41 9W46A1 2.000 10 Estate of: Harry D. Jones Schedule J Part 1 (Page 2) Item No. Description 3 Sandra L. Membrino 457 South Old Middleton Road Media, PA 19063 25~ of Residue: 9,649.78 4 Shelly A. Schubert 24694 Nettle Mill Square Aldie, VA 20105 25~ of Residue: 9,649.78 Relation Daughter Daughter 21 12 0321 Amount 9,649.78 9,649.78 11 ;t ~.' ,. Harr D. Jones. of Ham ton Township, Cumberland County, Pennsylva'riia, `with post office I, y p address at 3614 Kohler Place, Apartment 1, Camp Hill; Pennsylvania 17011, ,~ec;l~r~_ this to be my wi11. I revoke all of my prior wills and codicils. r ;~t~-~ `~.= '~!.~='T ITEM 1. I direct all my debts not barred by a statute of limitations, ~~~eral expen5e~.and cost of placing a grave marker shall be paid out of my residuary estate as soon as may be convenient after my death. ITEM 2. All estate, inheritance and other death taxes, together with interest and penalties, payable •y°Jith respect to property or interests passing under my will or any codicii, othe tthan property over which I have a general power of appointment, shall be paid out of the principal o; my residuary estate before its division into shares in the same manner as an administration expense. ITEM 3. I give and bequeath my tangible personal property to my four (4) daughters, Sandra L. Membrino, Donna Sue Moyer, Shelly A. Schubert and Sa11y J. Currie, in substantially equal shares. The division of my tangible personal property between my daughters shall be made in such manner as they shaii agree upon, or if they shall be unable to agree, according to the following procedures:- a) The value of each item shall be the appraised vaiue for Pennsylvania inheritance tax purpose; b) My daughters shall each select, in the order of their ages, oldest to youngest, one item at a time, until the value of the items selected by her totals the value of her share; and if any of my daughters selects an item which exceed her share, she eaa have fihe item allocated to her share on the condition that she pay to my esta sufficient amount to equalize the shares of my other daughters; c Any iter ns not so selected shall be soid and the proceeds of saie shaii be divided among my daughters so that the total value of items selected and any proceeds of sale shaii be divided in substantially four (4) equal portions; d) ~houid any of my daughters be deceased at the time of the distribution of my estate, terest under this ITEM 3. shall be distributed to her issue per stirpes, provided her ~r however, the issue of such deceased daughter shall not participate in the selection _~ of items under ITEM 3.b). ITEM 4. The remainder of my estate shall be liquidated, including the saie of my real estate, li uidated estate to my four (4) daughters, _- . in such manner as may be deemed best.. and I give my q andra L. Membrino, Donna Sue Moyer, Shelly A. Schubert and Sally J. Currie, in equal shares per S stirpes. . ITEM 5. Any property passing under this will to a person under twenty-one (21) years of age shall be aid to my daughter, Sally J. Currie, as custodian under the Uniform Transfers to Minors Act p the custodian for tr-at beneficiary. Ifi Sally J. Currie is unable to serve, fails to act or ceases to serve, shall be m~ daughter, Donna Sue Moyer. The custodian shall manage any property, rights, claims to y - causes of action that may pass to her under the following terms and conditions that are ~n addition _-- ~- _those powers given by law:- . - _ a` To have broad powers to use the income and principal for the health, maintenance, - ~ - support and education of such beneficiary; rinci al~ b) To apportion receipts and disbursements between income and p p , c) To add excess income to principal and invest it as such; ~.~ to the erson having custody of such beneficiary, without liability on the part d) To pa, p of the custodian to see to the application thereof, such income or principal as it 12 deems advisable for the health, maintenance, support and education of such benefici=ry; e) To expend income and principal directly as it deems advisable for the health, maintenance, support and education of such beneficiaryof this m will, and should she be ITEM 6. I appoint my daughter, Sally J. Currie, executrix y una!~le to service ir: such capacity, I appoint my daughter, Donna Sue Moyer, executrix of this my will, and direct that letters testamentary in my estate be granted without the requirement of bond. iN WiT~'ESS Wl~E~EGF, I hereunto set my hand to this my will, typewritten on two (2) sheets of paper phis 13th day of February, 2002. Si ned, sealed, ublished and declared by the above named testator, Harry D. ,!ones, as and g P for his will, in the presence of us, who, at his request and ~n :t~is presence, and in the presence o each other, have hereunto subscribed our names as witnesses. __ _ __ ~: ~, /~~ /f / Y,.~ j ~ 13 COMMOh!WEA?.TH OF PENNSYLVANIA . SS. COUNTY CF FRA.N~~LIN r ~- the testator whose name is signed to the attached or foregoing instrument, I, I-~a~ry D. gone , ~: talified according to law, do hereby acknowledge that I signed the instrumen Tess d havirg be~;~ gu d that I si ned it willingly and as my free and voluntary act for the purposes therein exp will, an 0 Sworn to or Gff firmed and acknowledged before me this 13th day of FEbruary, 2002. ~(~F1 ru.~:+C Lr~7ii, r~`~tF~it ~i1t~y~ ~ - - - --_- COMMONWEALTH OF PENNSYLVANIA ~. SS: COUNTY OF FRANKLIN i and Sandra M. Leydig, the witnesses whose names are signed to the We, David C. Wert me r - ~ instrument, being duly qualified according to iawi do depose and say testator attached o. fog ego~ng ~ ~ nd saw Har D..lones sign and execute the instrumen~ as his will; that fessed; that were pre..er,t a ry erein exp ned willin I and executed it as his free and voluntary act for the purposes t as a witness; and that sig 9 Y subscribin witness in the hearing and sight of the testator signed the w~l e of sound mind and each g the best of our knowledge tl~ie testator was at that time 18 or more years of ag , to under no constraint or undue influence. Sv~!orn to or affirmed and subscribed to before me this 13th day of February; 2002. - - ~ S ?~C.~:.~' Ste! j~sP' Pc,^ 'hd`a~:i?/~`:'"~~:1~Ciir`~^~JL~f`-.:~' ^1D , ~ ~ ." , / "r`~ ,~ ~,, f 14 Estate: Jones, Harry D. Date of Death: February 24, 2012 File No: 2112-0321 Explanation of Attorney Fees The attorney fee payable in the Estate is based upon hourly rates incurred to date, with an estimate of remaining fees to be paid. Detailed time records have been kept. The total amount of attorney fees is for staff time only and does not include attorney time. Due to time expended collecting information about, marshalling, collecting and separating assets and debts; collecting information about and administering non- probate assets (please note non-probate assets have been separately reported and assessed and are not reflected in the Return); preparing documentation; preparing the Pennsylvania Inheritance Tax return; collating information for preparation of income tax returns; and assisting with the administration of the Estate, the total amount of attorney fees is less than the amount calculated under the fee schedule of the Johnson Estate. 15