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HomeMy WebLinkAbout01-23-13~ 1505610105 REV-1500 EX (o2-ii) (FI) ~~ enns lvania OFFICIAL USE ONLY PA Department of Revenue P Y County Code Year Fite Number ~EPAFTMENT OF PEVENUE Bureau of Individual Taxes INHERITANCE TAX RETURN /~, PO BOX 280601 ~ ~ (~ Harrisburg, PA 1'71.28-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death MMDDYYYY Date of Birth MMDDYYYY 5/08/2012 07/21 /1918 Decedent's Last Name Suffix Decedent's First Name MI Holicek Margaret A (tf 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 Ct~ 1. Original Return O 2. Supp{emental 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 T0: Name Daytime Telephone Number Christopher Lilienthal (717) 8297 823 : _ : _ i First Line of Address 327 Charles Road Second Line of Address City or Post Office Mechanicsburg State ZIP Code PA 17050 ~ .. w.,i REGIEF~„~F WILLS t~;;E ONLY"~'tl •y r t ~ ~,...,, .._ _ ~ , .z .t .. A ~~°- F.,. f ~ _) ~~~ ,, 6:- .-~~ .._ .j k ,. ? D. PATE FILE'D'' ' i ~...,~ . is Correspondent's a-mail address: mlSterthal COmCaSt.net Under penalties of perjury, !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 R OF P RSO RESPO~S LE FOR F1 ING RETURN DATE ~~ ,~__ ~ "7; ~ '. _ , .D~ ~l 01/21/2013 327 Charles'Road, Mechanicsburg, PA 17050 SIGNATURE OF PREPARER OTHER TNAN REPRESENTATIVE DATE ADDRESS PLEASE USE ORIGINAL FORM ONLY L 1505610105 Side 1 1505610105 ~~ J 1505610205 REV-1500 EX (FI) Decedent's Social Security Number Decedents Name: Margaret Holicek RECAPITULATION 1. Real Estate (Schedule A} .......................................... ... 1. 0.00 2. .................................... Stocks and Bonds (Schedule B) 2, ... 0.00 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C) .. ... 3. 0.00 4. Mortgages and Notes Receivable (Schedule D) ........................ ... 4. 0.00 5. Cash, Bank Deposits and Miscellaneous Personal Property (Schedule E).... ... 5. 4,575.35 6. Jointly Owned Property (Schedule F) O Separate Billing Requested .... ... 6. 765.34 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property 00 0 (Schedule G) O Separate Billing Requested..... ... 7. . 8. ( 9 ) ............................. Total Gross Assets total Lines 1 throu h 7 8. 5,340.69 9. Funeral Expenses and Administrative Costs (Schedule H) ................ ... 9. 3,074.91 10. Debts of Decedent, Mortgage Liabilities and Liens (Schedule I) ............ ... 10. 619.87 11. Total Deductions (total Lines 9 and 10) .............................. ... 11. 3,694.78 12. Net Value of Estate (Line 8 minus Line 11) ........................... ... 12. 1,645.91 13. Charitable and Governmental BequestslSec 9113 Trusts for which an election to tax has not been made (Schedule J) ..................... ... 13. 0.00 14. Net Value Subject to Tax (Line 12 minus Line 13) ..................... ... 14. 1,645.91 TAX CALCULATION -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 .0_ 15. 16. Amount of Line 14 taxable at -ineal rate X .0 45 16. 74.07 17. Amount of Line 14 taxable at sibling rate X .12 17. 18. Amount of Line 14 taxable at collateral rate X .15 18. 19. TAX DUE ...................................................... ...19. 74.07 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT O Side 2 1505610205 1505610205 REV-1500 EX (FI) Page 3 File Number Decedent's Complete Address: Margaret A. Holicek STREET ADDRESS 20 North 12th Street, Apt. 119 CITY _ _ STATE ZIP Lemoyne PA 17043 Tax Payments and Credits: 1. Tax Due (Page 2, Line 19) (1) 74.07 2. Credits/Payments A. Prior Payments 0.00 B. Discount 0.00 Total Credits (A + B) (2) 0.00 3. Interest (3) 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. (4) 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (5) 74.07 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 "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 Juiy 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)J. 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)J. • 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)]. 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. REV-1508 EX-+- (is-io} ~ Pennsylvania SCHEDULE E DEPARTMENT OF REVENUE C/iSI7, BANK DEPOSITS & MISC. INHERITANCE TAX RETURN PERSONAL PROPERTY RESIDENT DECEDENT ESTATE OF: FILE NUMBER: Margaret A. Holicek Include the proceeds of litigation and the date the proceeds were received by the estate. AIt property jointly owned with right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. Funeral Trust Amount 3,503.95 2, Rent Refund for balance of May 529.04 3. Verizon Phone Bill Refund 1.02 4, Provider Services Refund Account 41.34 5, Personal Property: Bed 50.00 g. Personal Properly: Couch 200.00 7, Personal Property: Walker 50.00 g. Personal Property: Wheelchair 50.00 g. Personal Property: Shelves 25.00 10. Personal Property: Lamp 40.00 11. Personal Property: Wig 10.00 12. Personal Property: Jewelry 25.00 13. Personal Property: Miscellaneous Household Items 50.00 TOTAL (Also enter on Line 5, Recapitulation) $ , 4,575.35 If more space is needed, use additional sheets of paper of the same size. REV-15o9 EX+ {oi-io) pennsylvania DEPARTMENT OF REVENUE INHERITANCE TAX RETURN RESIDENT DECEDENT SCNEDt~LE F JOINTLY-OWNED PROPERTY ESTATE OF: FILE NUMBER: Margaret A. Holicek if an asset became jointly owned within one year of the decedent`s date of death, it must be reported on Schedule G. SURVIVING JOINT TENANT(S) NAME(S) ADDRESS RELATIONSHIP TO DECEDENT A• Christopher M. Lilienthal 327 Charles Road Mechanicsburg, PA 17050 Grandson-in-Law B. C. JOINTLY OWNED PROPERTY: ITEM NUMBER LETTER FOR JOINT TENANT DATE MADE JOINT DESCRIPTION OF PROPERTY INCLUDE NAME OF FINANCIAL INSTrrUTION AND BANK ACCOUNT NUMBER OR SIMILAR IDENTIFYING NUMBER. ATTACH DEED FOR JOINTLY HELD REAL ESTATE. DATE OF DEATH VALUE OF ASSET °1o OF DECEDENT'S INTEREST DATE OF DEATH VALUE OF DECEDENT'S INTEREST 1. A• 07127110 M&I Bank Statement Savings ~ Account # 100915478 1,074.71 50 537.36 2. A. 07127110 M&I Bank Interest Gold Checking ~ Account # 13006408 440.48 50 220.24 3. A. 11/01/11 Belco Community Credit Union Savings ~ Account # 896026 5.40 50 2.70 4. A. 11101111 Belco Community Credit Union Checking ~ Account #8960262 5.07 50 2.54 5. A. 11/01111 Belco Community Credit Union Savings ~ Acct. # 895390 (VA Benefit) 5.00 50 2.50 6. A. 11101/11 Belco Community Credit Union Checking ~ Acct. # 8953903 (VA Benefit) 0.00 50 0.00 TOTAL (Also enter on Line 6, Recapitulation) I $ 765.34 If more space is needed, use additional sheets of paper of the same size. pennsylvania DEPARTMENT OF REVENUE INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE H FUNERAL EXPENSES AND ADMINISTRATIVE COSTS _-- - -- ESTATE OF FILE NUMBER Margaret A. Holicek __ Decedent's debts must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: 1' Use of Staff and Equipment: Graveside Service 275.00 2. Miscellaneous Merchandise: Prayer Cards 30.00 3. Direct Cremation {As Selected) 995.00 a. Cemetery Charges 825.00 5. Clergy/Church Honorarium 200.00 s. Death Notice 297.91 ~. Marker Inscription 244.00 B. ADMINISTRATIVE COSTS: 1. Personal Representative Commissions: 0.00 Name(s) of Personal Representative(s) _ _ _ Street Address City State ZIP Years} Commission Paid: 2. Attorney Fees: 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation.} Claimant Street Address City State Relationship of Claimant to Decedent 4. Probate Fees; 5. Accountant Fees: 6. Tax Return Preparer Fees: ~~ Certified Copies s. Cremation Permit 9. Cremains and Certified Copies Mailing ~o Honorarium for Memorial Service in Lemoyne Pa. -Trinity Lutheran Church ZIP TOTAL (Also enter on Line 9, Recapitulation) I $ If more space is needed, use additional sheets of paper of the same size, 0.00 0.00 0.00 0.00 0.00 18.00 25.00 65.00 100.00 3,074.91 i pennsylvania SCHEDULE I DEPARTMENTdFREVENUE DEBTS OF DECEDENT, INHERITANCE TAX RETURN MORTGAGE LIABILITIES & LIENS RESIDENT DECEDENT ESTATE OF FILE NUMBER Margaret A. Holicek Report debts incurred by the decedent prior to death that remained unpaid at the date of death, including unreimbursed medical expenses. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH i • Quantum Imaging and Therapeutic Associates 3.81 2. West Shore Emergency Medical Service 181.99 3. Carlisle Medical Group 23.30 4. Adult Medicine 8 Aesthetics LLC 25.68 5. Holy Spirit Hospital 6.68 6. Capital Cardiovascular Associates 109.57 7. Spirit Physican Services Inc. 161.42 8. Quantum Imaging and Therapeutic Associates 2.07 9. Adult Medicine & Aesthetics LLC 12.84 10. Camp Hill Fire Co. No. 1 16.07 11. Camp Hill Emergency Physicians 7.96 12. Quantum Imaging and Therapeutic Associates 13.57 13. Quantum Imaging and Therapeutic Associates 13.57 14. Camp Hill Emergency Physicians 41.34 TOTAL (Also enter on Line 10, Recapitulation) I $ 619.87 If more space is needed, insert additional sheets of the same size.