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HomeMy WebLinkAbout02-0359Estate of Also known as Register of Wills of Cumberland County, Pennsylvania PETITION FOR GRANT OF LETTERS KARL B. ETSHIED No. o~- I- ~,,,~. ' , Deceased Social Security No. JANICE W. ETSHIED 174-20-3373 Petitioner(s), who is/are 18 years of age or older, apply(les) for: (COMPLETE "A" OR "B" BELOW:) A. Probate and Grant of Letters and aver that Petitioners are the executors named in the Last Will of ~' the Decedent, dated MARCH 23, 1978 and codicil(s) dated State relevant circumstances, e.g. renunciation, death of Executor, etc. Except as follows, Decedent did not marry, was not divorced, and did not have a child born or adopted after execution of the documents offered for probate; was not to victim of a killing and was never adjudicated incompetent: L_I B. Grant of Letters of Administration (d.b.n.c.t.a.: pendente lite; durante absentia; durante minoritate) Petitioner(s) after a proper search has/have ascertained that Decedent left no Will and was survived by the following spouse (if any) and heirs: Name Relationship Residence COMPLETE IN ALL CASES:) Attach additional sheets if necessary. Decedent was domiciled at death in Cumberland County, Pennsylvania, with his last family or principal residence at 54 Westerly Road, Borough of Camp Hill, Cumberland County, Pennsylvania 17011 (List street, number and municipality) Decedent, then 74 _years of age, died March 13, 2002, at Harrisburg Hospital, Harrisburg City, Pennsylvania (Location) Decedent at death owned property with estimated values as follows: (If domiciled in PA) All personal property ..................................................................... $ 1,000.00 (If not domiciled in PA) Personal property in Pennsylvania ..................................... $. (If not domiciled in PA) Personal property in County .................................................... $ Value of real estate in Pennsylvania ...................................................................................................................... $ Total ......................................................................................................... $ 1,000.00 Real Estate situated as follows: Wherefore, Petitioners respectfully request the probate of the last Will presented with this Petition and the grant of letters in the appropriate form to the undersigned: Signature Typed or printed name and residence JANICE W. ETSHIED 54 Westerly Road Camp Hill, PA 17011 21-02-0359 Oath of Personal Representative Commonwealth of Pennsylvania County of Cumberland The Petitioner above-named swears and affirms that the statements in the foregoing Petition are true and correct to the best of the knowledge and belief of Petitioner and that, as personal representative of the Decedent, Petitioner will well and truly administer the estate according to law, Sworn to and affirmed and subscribed Before me this ,_,A' d,. day of hied No. 21-02-0359 Estate of KARL B. ETSHIED , Deceased Social Security No: 174-20-3373 Date of Death: March 13, 2002 AND NOW, APRTL 9th ,2002, in consideration of the Petition on the reverse side hereon, satisfactory proof having been presented before me, IT IS DECREED that Letters ,/Testamentary [] of Administration d.b.n.c.ta.; pendente lite; durante absenfia; durante minoritate are hereby granted to JANICE W. ETSHIED in the above estate and that the instrument dated March 23, 1978 described in the Petition be admitted to probate and filed of record as the last Will of the Decedent. FEES Letters ........................... Short Certificate(s) $ Renunciation .............. $. Affidavit ( ) .................. $. Extra Pages (1) .......$. Codicil ............................ $ JCP Fee ....................... $. Inventory ...................... $. Other .............................. $. $ 18.00 12.00 3.00 5.00 TOTAL .........$. 38. oo Regfster of Wills ' ' ' /'-' Attorney: RICHARD W. STEWART I.D. No: 18089 Address: Johnson, Duffle, Stewart & Weidner, 301 Market Street, P.O. Box 109, Lemoyne, PA 17043- Telephone: 717-761-4540 MAILED LETTERS TO ATTORNEY APRIL 9, 2002 21-02-359 Register of Wills of Cumberland County, Pennsylvania OATH OF SUBSCRIBING WITNESS Estate of KARL B. ETSHIED Also known as No. 21-02-0359 , Deceased HORACE A. JOHNSON and JERRY R. DUFFLE each a subscribing witness to the [] codicil(s) v' will presented herewith, each being duly qualified according to law, deposes and says that they were present and saw the above Testator sign the same and that they signed as a witness at the request of Testator in his presence and V' in the presence of each other [] in the presence of the other subscribing witness(es). Sworn to or affirmed and subscribed before me this day of  , 2002, My Commission Expires: 2006 (Signature and seal of Notary or other official qualified to administer oaths. Show date of expiration of Notary's commission.) NOTE: To be taken by officer authorized to administer oaths. Please have present the original or copy of Instrument(s) at time of notarization. his is to certify that the information here given is correctly copied from an original certificate of death duly filed with me as Local Registrar. The original certificate will be forwarded to the State Vital Records Office for permanent filing. WARNING: It is illegal to duplicate this copy by photostat or photograph. Fee for this certificate, $2.00 ~ P 80318Sl NAR No. ~ Date 21-02-0359 os.~4a. ,, ~Ja? COMMONWEALTH OF PENNSYLVANIA ,, DEPARTMENT OF HEALTH · VITAL RECORDS CERTIFICATE OF DEATH I "'--- ~ .... I '--' ] '~ I ' ~ .... I ....... ~ .... ~ I~: -- , 74 ,,.[ . [ : I 1-15-28 I Pittsb~gh,PAl,~,--,~ ~,.,~ ~U I~m ~ ~ ~- ~ ~n~. ' ' I I l~. I~. [~ I ~ --~ ~ ' [ · · ~ ~N~. (~) ~. 9- C2ty . H~r2sb~9 ~sp2ta1 ~.~.,...~. · ' '" ~+ ". ,,. Janice ~, Weir 54 Westerly Rd. Camp Hill, PA 17011 F~]'HER'S NAME (F~sl. M~I(~e. Las~) INFORMANT'S NAME Karl W. Etshied Janice W. Etshied ~ O[,,~. 3-15-02 Married ~,,. ~t~rine M. ~ay ,,. JPF ,..Myers-Harp. er !q-l, 1903 Mkt St, CH, PA 17011 REGiSTRAR'S S/Gt'~.~T~IRE ANO NU'..~' ~'] .'F~/_"~' 'F ......... [] NAME AND ADOFI~_SS C~ PERSON wHO COMPLETED CAUSE O~'0~T H [llem,27) ry~ ~ ?mi . . / I 21-02-0359 I, KARL B. ETSHIED, of the Borough of Camp Hill, 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. 1. I direct that all my just debts and funeral expenses, including my gravemarker and all expenses of my last illness, shall be paid from my residuary estate as soon as practical after my decease as part of the expense of the administration of my estate. 2. I devise and bequeath all of the rest, residue and remainder of my estate, of whatever nature and wherever situate, together with the proceeds of any insurance thereon, unto my wife, Janice W. Etshied, provided she survives me by thirty (30) days. 3. Should my wife, Janice W. Etshied, predecease me or die on or before the thirtieth (30th) following my death, I devise and bequeath all of the rest, residue and remainder of estate of whatever nature and wherever situate, together with the proceeds of any insurance thereon, in equal shares unto my then living issue, per stirpes. 4. I direct that any and all taxes that may be assessed in consequence of my death, of whatever nature and by whatever jurisdiction imposed, shall be paid from my residuary estate as part of the expense of the administration of my estate. 5. I nominate and appoint Dauphin Deposit Bank and Trust Company of Lemoyne, Cumberland County, Pennsylvania, guardian of any property which passes either under this Will or other- wise to a minor and with respect to which I am authorized to appoint a guardian and have not otherwise specifically done so. Provided, that this appointment of a guardian shall not supersede the right of any fiduciary in its discretion to distribute a share where possible to the minor or to another for the minor's benefit. Such guardian shall have the power to use principal as well as income from time to time for the minor's support, maintenance and education (including trade school, and undergraduate and graduate college education) without regard to his or her parents' ability to provide for such support, maintenance and education, or to make payments for those purposes without further responsibility to the minor or to the parent or to any person taking care of the minor. 6. I nominate and appoint my wife, Janice W. Etshied, to be the Executrix of this, my Will. If my wife, Janice W. Etshied, does not survive me or is unable or unwilling to act in this capacity, I nominate and appoint my daughter, Janice L. Etshied, to be the Executrix of this, my Will. IN WITNESS WHEREOF, I hereunto set my hand and seal this~ day of h~.~ , 1978. (SEAL) Signed, sealed, published and declared by the above- named Testator as and for his Last Will and Testament in the presence of us, who, at his request, in his presence and in the presence of each other have hereunto subscribed our names as witnesses. JERRY R. DUFFLE RICHARD W. STEWART C. ROY WEIDNER, Jl~. EDMUND G. MYERS DAVID W. DELUCE KALPH H. WRIGHT, IR.. DAVID J. LANZA MARK C. DUFFIE KEIRSTEN WALSH DAVlDSON MICHAEL J. CASSIDY ROBERT M. WALKER. 21-02-359 LAW OFFICES JOHNSON, DUFFLE, STEWART ~ WEIDNER A Professional Corporation 301 MARKET STREET P. O. BOX 109 LEMOYNE, PENNSYLVANIA 17043 - 0109 VFEBSITE: www.jdsw.com TELEPHONE 717-761-4540 FACSIMILE 717-761-3015 E-MAIL mailOjdsw.com HORACE A. JOHNSON OF COUNSEL E-MAIL dlw@jdsw.c0m April 5, 2002 MARY C. LEWIS, REGISTER OF WILLS Register of Wills Office Cumberland County Courthouse One Courthouse Square Carlisle, PA 17013 Estate of Karl B. Etshied Date of Death: March 13, 2002 Dear Ms. Lewis: Enclosed please find the following documents: 2. 3. 4. 5. 6. Petition for Probate for the Estate of Karl B. Etshied Oath of Subscribing Witness signed by Horace A. Johnson and Jerry R. Duffle Estate Information Sheet Original Death Certificate Original Last Will and Testament signed by Karl B. Etshied on March 23, 1978 Check in the amount of 35.00 made payable to the Register of Wills for the following: (a) $18.00 for the Petition for Probate for assets totaling $1,000.00; (b) $12.00 for 4 Short'Certificates (3.00 each); JCP fees of $5.00. Please time-stamp the enclosed copies. Should you have any questions, please feel free to contact the undersigned. Very truly yours, Dana L. Wieseman Legal Assistant CERTIFICATION OF NOTICE UNDER RULE 5.6(a) Name of Decedent: Date of Death: Will No.: KARL B. ETSHIED MARCH 13, 2002 2002-00359 Admin. No.: To the Register: I certify that notice of beneficial interest required by Rule 5.6(a) of the Orphans' Court Rules was served on or mailed to the following beneficiaries of the above-captioned estate on April 11, 2002. Name Address JANICE W. ETSHIED 54 Westerly Road Camp Hill, PA 17011 Notice has now been given to all persons entitled thereto under Rule 5.6(a) except None. Date: April 11, 2002 Signature Name RICHARD W. STEWART Johnson, Duffie, Stewart & Weidner Address 301 Market St. P. O. Box 109 Lemoyne, PA 17043-0109 Telephone (717) 761-4540 Capacity: Counsel for personal representative JERRY IL DUFFIE RICHARD W. STEWART C. ROY WEIDNER, JR. EDMUND G. MYERS DAVID W. DELUCE RALPH H. WRIGHT, JR. DAVID J. LANZA MARK C. DUFFIE MELISSA PEEL GREEVY MICHAEL J. CA~SSIDY ROBERT M. WALKER LAW OFFICES JOHNSON, DUFFIE, STEWART WEIDNER A Professional Corporation 301 MARKET STREET P. O. BOX 109 LEMOYNE, PENNSYLVANIA 17043-0109 'ff/'EB$ITE: www.jdsw, com TELEPHONE 717-761-4540 FACSIMILE 717-761-3015 F~MA1L mail~jdsw, com CUMBERLAND REGISTER OF WILLS Register of Wills Office Cumberland County Courthouse One Courthouse Square Carlisle, PA 17013 Dear Register: December 12, 2002 HORACE A. JOHNSON COUNSEL TO THE FIRM KEIRSTEN WAI~H DAVIDSON OF COUNSEL E-MAIL dlw@jdsw.com Re.' Estate of Karl B. Etshied SSN: 174-20-3373 Date of Death: March 13, 2002 Your File No. 21-02-0359 Enclosed please find the following: Check No. 8239 in the amount of $40.00. This check represents payment as follows: a. $15.00 Inheritance Tax Filing Fee b. $10.00 Inventory Filing Fee c. $15.00 Additional Probate Fee. 2 Original Inheritance Tax Returns. This is an Insolvent Estate and the beneficiary is the Surviving Spouse, thus there is no tax due. Inventory Copies of the Inheritance Tax Return and Inventory that we ask that you time- stamp and return to us. Should you have any questions, or require any additional information, please feel free to contact the undersigned. Very truly yours, Dana L. Wieseman Legal Assistant EV-1500 EX + (6-00) CAPB HpRL EpIo cRAC EoTK "' ES cg R E C A P I T U L A T I O N C 0 M 1 I 0 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE DEPT. Z80601 HARRISBURG, PA 171Z8-0601 REV-1500 IINHERITANCE TAX RETURN RESIDENT DECEDENT OFFICIAL USE ONLY FILE NUMBER 21-02-0359 COUNTY CODE YEAR NUMBER DECEDENT'S NAME (LAST, FIRST, AND MIDDLE INITIAL) SOCIAL SECURITY NUMBER ETSHIED KARL B. 174-20-3373 DATE OF DEATH (MM-DD-YEAR) I DATE OF BIRTH (MM-DD-YEAR) THIS REI'URN MUST BE FILED IN DUPLICATE WITH THE 03/13/2002 [ 01/15/1928 REGISTER OF WILLS (IF APPLICABLE) SURVIVING SPOUSE'S NAME (LAST, FIRST, AND MIDDLE INITIAL) ETSHIED, Janice W. ~ 1. OriginalReturn ~ 2~! SupplementalReturn U 4. Limited Estate . Future Interest Compromise (date of death after 1Z- IZ-8Z) 6. Decedent Died Testate Decedent Maintained a Living Trust 0 (Attach copy of Will) (Attach copy of Trust) ~---] 9. Litigation Proceeds Received ~ 10. SpousaIPoverty Credit SOCIAL SECURITY NUMBER 194-22-7525 (date of death 3. Remainder Return prior to 12-13-82) 5. Federal EstateTax Return Required 8. Total Number of Safe Deposit Boxes (date of death between 12-31-91 and 1-1-95) NAME Richard W. Stewart FI RM NAM E (if Applicable) Johnson, Duffle, Stewart & Weidner TELEPHONE NUMBER 717/761-4540  Election to tax under Sec. 9113(A) 1 1. (Attach Sch O) COMPLETE MAILING ADDRESS P. O. Box 109 301 Market Street Lemoyne, PA 17043-0109 1. Real Estate (Schedule A) (1) 2. Stocks and Bonds (Schedule B) (2) 3. Closely Held Corporation, Partnership or (3) Sole -Proprietorship 4. Mortgages & Notes Receivable (Schedule D) (4) 5. Cash, Bank Deposits & Miscellaneous Personal Property (5) (Schedule E) 6. Jointly Owned Property (Schedule F) (6) ~ Separate Billing Requested 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (7) (Schedule G or L) 8. Total Gross Assets (total Lines 1-7) 9. Funeral Expenses & Administrative Costs (Schedule H) (9) 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) (10) 11. Total Deductions (total Lines 9 & 10) 12. Net Value of Estate (Line 8 minus Line 11) 13. 14. None None None None 6,415.34 None -0- 6,919.19 14,606.82 Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made (Schedule J) Net Value Subject to Tax (Line 12 minus Line 13) OFFICIAL USE ONLY (8) 6,415.34 (11) (12) (13) (14) 21,526.01 (15,110.67) (15,110.67) SEE INSTRUCTIONS ON REVERSE SIDE FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec, 9116(aX1.2) 16. Amount of Line 14 taxable at lineal rate 17. Amount of Line 14 taxable at sibling rate 18. Amount of Line 14 taxable at collateral rate 19. Tax Due (15,110.67) X .0 0 (15) 0.00 X .0 4_5 (16) 0.00 X .12 (17) 0.00 X .15 (18) 0.00 (19) O. O0 Copyright (c) 2000 form software only The Lackner Group, Inc. Form REV-1500 EX (Rev. 6-00) Decedent's Complete AddreSs: STREET ADDRESS 54 Westerly Road CITY Camp Hill STATE ?A Tax Payments and Credits: 1. Tax Due (Page 1 Line 19) 2. Credits/Payments A. Spousal Poverty Credit B. Prior Payments C. Discount ZIP 17011 Total Credits ( A + B + C ) (1) 0.00 (2) O. O0 3. Interest/Penalty if applicable D. Interest E. Penalty Total Interest/Penalty ( D + E ) (3) 0.00 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT, Check box on Page 1 Line 20 to request a refund (4) 0.00 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (5) 0.00 A. Enter the interest on the tax due. (SA) 0.00 B. Enter the total of Line 5 + 5A. This is the BALANCE DUE. (5B) 0.00 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. retaintheuseorincomeofthepropertytransferred; ......................... ~ ~ b. retain the right to designate who shall use the property transferred or its income; ........... 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? .............................................. r'~ ~'] 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. 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 preparer has any knowledge. SIGNATURE OF PERSON RESPONSIBLE FOR FILING RETURN Janice W. ETSHIED ~ L~ ^ 54 Westerl Road ~P-- Camp Hill, PA 17011 .................. ~BIGNATURE OF PREPARER OTHER THAN REPRESENTATIVE Johnson, Duffie, Stewart & Weidner DATE -- -i ...................... For dates of death on or after July 1, 1994 and before Janua~ 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 3% [72 P.S. 9116 (a) (1.1) (i)]. For dates of death on or after Janua~ 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 0% [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 beneficial. For dates of death on or after July 1, 2000: The tax rate imposed on the net value of transfers from a deceased child twen~-one 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% [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%, except as noted in 72 P.S. 9116(1.2) [7~ P.S. S~ ~6(a)(1)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is 12% [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. Copyright (c) ~000 form software only The Lackner Group, Inc. Form ~-1500 E~ (Rev. 6-00) REV- 1508 EX + (1-97) SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER KARL B. ETSHIED SS~ 174-20-3373 03/13/2002 21-02-0359 Include the proceeds of litigation and the date the proceeds were received by the estate. All property jointly-owned with the right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1 2 3 4 5 6 7 8 9 10 11 12 13 Benjamin Peters, Payment in Full for Dental Services C.W. Donnelly, Payment in Full for Dental Service Cash Charles Acri, Payment in Full for Dental Services Dr. R.A. Debro, Payment for Dental Services Gayle Wagaman, Partial Payment for Dental Services JAMES ROBERTS, Partial Payment for Dental Services Nancy Schultz, Payment in Full for Dental Services William Watson, Payment in Full for Dental Services Dr. Marinah & Dr. Glossner, Payment for remaining Dental Clients Karl B. Etshied, DDS. Decedent ran a Dentist Office out of his residence at 54 Westerly Road, Camp Hill, PA. This residence is a joint asset with his surviving spouse, therefore is not listed on this Return. The business address of 111 North 32nd Street was an alleyway behind the prime residence at the time of his death. Decedent filed Chapter 11 Bankruptcy and the only asset of the business was the Client List and sold to a local office. Income taxes for the past 4 years have been attached. Harry Stephenson, Payment for Dental Services Morgan Stanley Money Market Account Waypoint Bank Checking Account No. 3100003082 65.00 72.00 307.00 72.00 14.00 51.00 275.00 127.00 55.00 2,500.00 525.00 95.87 2,256.47 TOTAL (Aisc enter on line 5, Recapitulation) $ 6,415.34 (If more space is needed, insert additional sheets of the same size) Copyright (c) 1996 form software only CPSystems, Inc. Form REV-1508 EX (Rev. 1-97) REV-1510 EX+ I1-97) SCHEDULE G INTER-VIVOS TRANSFERS & COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN MISC. NON-PROBATE PROPERTY RESIDENT DECEDENT ESTATE OF KARL B. ETSHIED SS~; 174-20-3373 03/13/2002 FILE NUMBER 21-02-0359 This schedule must be completed and filed if the answer to any of questions 1 through 4 on page 2 is yes. DESCRIPTION OF PROPERTY % OF ITEM INCLUDE THE NAME OF THE TRANSFEREE, THEIR DATE OF DEATH DECD'S EXCLUSION TAXABLE VALUE RELATIONSHIP TO DECEDENT AND THE DATE OF TRANSFER. NUMBER ATTACH A COPY OF THE DEED FOR REAL ESTATE. VALUE OF ASSET INTEREST (IF APPLICABLE) 1 Morgan Stanley IRA 208.65 208.65 0.00 Beneficiary: Janice W. Etshied, Surviving Spouse TOTAL (Also enter on line 7, Recapitulation) $ 0.00 (If more space is needed, insert additional sheets of the same s~ze) Copyright (c) 1996 form software only CPSystems, Inc. Form REV-1510 EX (Rev. 1-97) EV- 1511 EX +(1-97) SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER KARL B. ETSHIED SS# 174-20-3373 03/13/2002 21-02-0359 Debts of decedent must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT 1 2 3 FUNERAL EXPENSES: Myers-Harner Funeral Homes ADMINISTRATIVE COSTS: Personal Representative's Commissions Name of Personal Representative(s) Jan'ice W. F..TSI-ITF..D Social Security Number(s) / EIN Number of Personal Representative(s) Street Address 54 Westerly Road City Cam[3 Hill State PA 194-22-7525 ~Zipl7011 Year(s) Commission Paid: Attorney's Fees Johnson, Duffle, Stewart & Weidner Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant Janice W. Etshied Street Address 54 Westerly Road city Cam[3 Hill State PA .Zip Relationship of Claimant to Decedent SUI-viviD. g Spouse Probate Fees Register of Wills Accountant's Fees Tax Return Preparer's Fees Other Administrative Costs Cumberland County Register of Wills The Cumberland Law The Patriot News - 17011 - Additional Journal - Estate Advertising Estate Advertising Probate Fee 2,030.00 300.00 850.00 3,500.00 35.00 15.00 75.00 114.19 TOTAL (Also enter on line 9, Recapitulation) $ 6,919.19 (If more space is needed, insert additional sheets of the same size) Copyright (cl 1996 form software only CPSystems, Inc. Form REV-1511 EX (Rev. 1-97) REV-1512 EX +(1-97) SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES, AND LIENS COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER KARL B. ETSHIED SS:// 174-20-3373 03/13/2002 21-02-0359 Include unreimbursed medical expenses. ITEM NUMBER DESCRIPTION AMOUNT 10 11 12 13 14 A. Leventhal - Removal of Dental Equipment from Office Andrews & Patel Associates, P.C. Camp Hill Borough Taxes 1/2 of remaining Debt Checks clearing after Date of Death Darby Dental Supply Co., Inc. Dental Services Group - Muth & Mumma Dental Laboratory DMF Dental Laboratory, Inc. Fager Dental Lab Klm Daughtery - Removal of remaining equipment from Office incliding plumbing and cabinetry New Jersey EZ Pass Verizon Telephone Waypoint Bank Fee Waypoint Bank Fee Web TV TOTAL (Also enter on line 10, Recapitulation) (If more space is needed, insert additional sheets of the same size) 265.00 100.00 330.15 2,275.06 295.02 1,320.93 9,488.37 142.73 221.00 25.00 91.61 26.00 1.00 24.95 $ 14,606.82 Copyright (c) 1996 form software only CPSystems, Inc. Form REV-1512 EX (Rev. 1-97/ REV-1513 EX + (g-00) SCHEDULE J BENEFICIARIES COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER KARL B. ETSHIED SS# 174-20-3373 03/13/2002 21-02~0359 RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY Do Not List Trustee(s) OF ESTATE II. TAXABLE DISTRIBUTIONS [include outright spousal distributions, and transfers under Sec. 9116(a)(1.2)] Janice W. ETSHIED 54 Westerly Road Camp Hill, PA 17011 Wife Entire Estate ENTER DOLLAR AMTS. FOR DISTRIBUTIONS SHOWN ABOVE ON LN. 15 THRU 18, AS APPROPRIATE, ON REV 1500 COVER SHEET NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SEC. 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART II - ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV 1500 COVER SHEET (If more space is needed, insert additional sheets of the same size) $ 0.00 Copyright (c) 2:000 form software only The Lackner Group, Inc. Form REV-1513 EX IRev. 9-00) TABLE OF EXHIBITS A. Last Will and Testament of Karl B. Etshied dated March 23, 1978 Bo Tax Returns 1. 1998 2. 1999 3. 2000 4. 2001 EXHIBIT A I, KARL B. ETSHIED, of the Borough of Camp Hill, 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. 1. I direct that all my just debts and funeral expenses, including my gravemarker and all expenses of my last illness, shall be paid from my residuary estate as soon as practical after my decease as part of the expense of the administration of my estate. 2. I devise and bequeath all of the rest, residue and remainder of my estate, of whatever nature and wherever situate, together with the proceeds of any insurance thereon, unto my wife, Janice W. Etshied, provided she survives me by thirty (30) days. 3. Should my wife, Janice W. Etshied, predecease me or die on or before the thirtieth (30th) following my death, I devise and bequeath all of the rest, residue and remainder of estate of whatever nature and wherever situate, together with the proceeds of any insurance thereon, in equal shares unto my then living issue, per stirpes. 4. I direct that any and all taxes that may be assessed in consequence of my death, of whatever nature and by whatever jurisdiction imposed, shall be paid from my residuary estate as part of the expense of the administration of my estate. 5. I nominate and appoint Dauphin Deposit Bank and Trust Company of Lemoyne, Cumberland County, Pennsylvania, guardian of any property which passes either under this Will or other- wise to a minor and with respect to which I am authorized to appoint a. guardian and have not otherwise specifically done so. Provided, that this appointment of a guardian shall not supersede the right of any fiduciary in its discretion to distribute a share where possible to the minor or to another for the minor's benefit. Such guardian shall have the power to use principal as well as income from time to time for the minor's support, maintenance and education (including trade school, and undergraduate and graduate college education) without regard to his or her parents' ability to provide for such support, maintenance and education, or to make payments for those purposes without further responsibility to the minor or to the parent or to any person taking care of the minor. 6. I nominate and appoint my wife, Janice W. Etshied, to be the Executrix of this, my Will. If my wife, Janice W. Etshied, does not survive me or is unable or unwilling to act in this capacity, I nominate and appoint my daughter, Janice L. Etshied, to be the Executrix of this, my Will. IN W-/TNESS WHEREOF, I hereunto set my hand and seal this Lb day of ~-~ , 1978. (SEAL) Signed, sealed, published and declared by the above- named Testator as and for his Last Will and Testament in the presence of us, who, at his request, in his presence and in the presence of each other have hereunto subscribed our names as witnesses. z z g Z 0 Z' I.-I- EXHIBIT B WILDEMAN AND OBROCK, CPA'S 515 S. 29TH STREET HARRISBURG, PA 17104 (717) 561-0820 APRIL 15, 1999 KARL B & JANICE W ETSHIED 111 N 32ND ST CAMP HILL, PA 17011 DEAR DR. AND MRS. ETSHIED, ENCLOSED ARE YOUR 1998 INCOME TAX RETURNS AND 1999 ESTIMATED TAX VOUCHERS. THE RETURNS SHOULD BE SIGNED AND DATED BY BOTH TAXPAYER AND SPOUSE. SPECIFIC FILING INSTRUCTIONS ARE AS FOLLOWS. FEDERAL INCOME TAX RETURN: ~MAIL YOUR FEDERAL RETURN ON OR BEFORE APRIL 15, 1999. MAIL TO - INTERNAL REVENUE SERVICE PHILADELPHIA, PA 19255-0002 YOUR ENTIRE OVERPAYMENT IN THE AMOUNT OF $5,300 HAS BEEN APPLIED TO YOUR FEDERAL DECLARATION OF ESTIMATED TAX. PENNSYLVANIA INCOME TAX RETURN: MAIL YOUR STATE RETURN ON OR BEFORE APRIL 15, 1999. MAIL TO - PA DEPARTMENT OF REVENUE REFUND/CREDIT REQUESTED 6 REVENUE PLACE HARRISBURG, PA 17129-0006 YOUR OVERPAYMENT IN THE AMOUNT OF $110 HAS BEEN APPLIED TO YOUR STATE DECLARATION OF ESTIMATED TAX. NO PAYMENT IS REQUIRED. PENNSYLVANIA ESTIMATED TAX VOUCHERS: SEPARATELY MAIL VOUCHER 1 OF THE DECLARATION OF ESTIMATED TAX BY APRIL 15, 1999. ENCLOSE YOUR CHECK FOR $100, PAYABLE TO PA DEPARTMENT OF REVENUE. ADDITIONAL ESTIMATED TAX PAYMENTS WILL ALSO BE DUE. PAYMENTS " 1998 Two-Year Comparison ¥ rksheet ' ' Name(s) as shown on return Social security number KARL B & JANICE W ETSHIED 174-20-3373 1997Filing Status Married Filing Joint 1998Filing Status Married Filing Joint 1997 Tax Bracket 15.0% 1998 Tax Bracket 15 0% Schedule B - taxable interest 17. 24. 7. Sch. C/C-EZ (business income/loss) 31,543. 23,309. <8,234. ~chedule D (capital gain/loss) <2,147.> 0. 2,147. ~axable pensions and annuities 8,781. 0. <8,781. ~axable social security benefits 7,939. 2,817. <5,122. Other income 0. 5,606. 5,606. Total income 46,133. 31,756. <14,377. 0ne-half of self-employment tax 2,229. 1,647. <582. ~elf-employed health ins. deduction 0. 1,551. 1,551. Total adjustments 2,229 3,198. 969. . Adjusted gross income 43,904' 28,558. <15,346. Medical and dental expenses 0. 1,354. 1,354. Taxes 0. 5,185. 5,185. Interest (deductible) 0. 7,985. 7,985. Contributions 0. 308. 308. Other miscellaneous deductions 0. 5,606. 5,606. Total itemized deductions 0. 20,438. 20,438. Standard deduction 8,500. 0. <8,500. !Income before exemptions 35,404. 8,120. <27,284. Personal exemptions 5,300. 5,400. 100. Taxable income 30,104. 2,720. <27,384. Fax 4,519. 407. <4,112. Tax before credits 4,519. 407. <4,112. Tax after non-refundable credits 4,519. 407. <4,112. Schedule SE (self-employment tax) 4,457. 3,293. <1,164. Total tax 8,976. 3,700. <5,276. Estimated tax payments 6,000. 9,000. 3,000. Total payments 6,000. 9,000. 3,000. ~ax overpaid 0. 5,300. 5,300. Dverpayment applied to estimate 0. 5,300. 5,300. Form 2210/2210F (est. tax penalty) 79. 0. <79. Balance due including 2210/2210F 3,055. 0. <3,055. Pennsylvania State Return ~axable Income 31,560. 28,939. <2,621. Fax 884. 810. <74. 9 Estimated Tax Worksheet (keep for ~ · records) I Enter amount of adjusted gross income you expect in 1999 ............................................................................................. 2 · If you plan to itemize deductions, enter the estimated total of your itemized deductions. '1 Caution: If line 1 above is over $126,600 ($63,300 if married filing separately), your deduction may be reduced. See Pub. 505 for details. · ............................................... · If you do not plan to itemize deductions, see Standard deduction for 1999 on page 2, and enter your standard deduction here. 3 Subtract line 2/rom line 1 .......................................................................................................................................... 4 Exemptions. Multiply $2,750 by the number of personal exemptions. If you can be claimed as a dependent on another person's 1999 return, your personal exemption is not allowed. Caution: See Pub. 505 to figure the amount to enter if line 1 above is over: $189,950 if married filing jointly or qualifying widow(er); $158,300 if head of household; $126,600 if single; or $94,975 if married filing separately ...................................................................................................................................................... Subtract line 4 from line 3 .......................................................................................................................................... Tax. Figure your tax on the amount on line 5 by using the 1999 Tax Rate Schedules on page 2. DO NOT use the Tax Table or the Tax Rate Schedules in the 1998 Form 1040 or Form 1040A instructions. Caution: If you have a net capital gain see Pub. 505 to figure the tax .................................................................................................................................... 7 Additionaltaxes (see instructions) .............................................................................................................................. 8 Add nes6and7 ..................................................................................................................................................... g Credits (see instructions). Do not include any income tax withholding on this line .................................................................. lO 11 Subtract line 9 from line 8. Enter the result, but not less than zero ....................................................................................... Self-employment tax. Estimate of 1999 net earnings from self-employment $ 2 7,70 5. ;if $72,600 or less, multiply the amount by 15.3%; if more than $72,600, multiply the amount by 2.9%, add $9,002.40 to the result, and enter the total. Caution: If you also have wages subject to social security tax, see Pub. 505 to figure the amount to enter ...................................................................................................................................................... 12 Other taxes (see instructions) .................................................................................................................................... 13a Add lines 10 through 12 ............................................................................................................................................. b Earned income credit, additional child tax credit and credit from Form 4136 ........................................................................ c Subtract line 13b from line 13a. Enter the result, but not less than zero. THIS IS YOUR TOTAL 1999 ESTIMATED TAX ............ ~' 14a Multiply line 13c by 90% (66 2/3% for farmers and fishermen) ' 15 16 17 4,100 b Enter the tax shown on your 1998 tax return (105% of that amount if you are not a farmer or a fisherman and the adjusted gross income shown on line 34 of that return is more than $150,000 or, if married filing separately for 1999, more than $75,000) ................................................... 3,70 0 c Enter the smaller of line 14a or 14b. THIS IS YOUR REQUIRED ANNUAL PAYMENT TO AVOID A PENALTY ........................... ~' Caution: Generally, if you do not prepay (through income tax withholding and estimated tax payments) at least the amount on line 14c, you may owe a penalty for not paying enough estimated tax. To avoid a penalty, make sure your estimate on line 13c is as accurate as possible. Even if you pay the required annual payment, you may still owe tax when you file your return. If you prefer, you may pay the amount shown on line 13c. For more details, get Pub. 505. income tax withheld and estimated to be withheld during 1999 (including income tax withholding on pensions, annuities, certain deferred income, etc.) ........................................................................................................................ Subtract line 15 from line 14c. (Note: if zero or less, or line 13c minus line 15 is less than $1,000, stop here. You are not required to make estimated tax payments.) ................................................................................................... If the first payment you are required to make is due April 15, 1999, enter 1/4 of line 16 (minus any 1998 overpayment that you are applying to this installment) here and on your payment voucher(s) (Nole: Household employers see instructions) ............................................................................................................... 28,086. 20,474. 7,612. 5,500. 2,112. 317. 317. 317. 4,238. 4,555. 4,555. 3,700. 5,300. Overpayment Applied 5,300. 810401 02-16-99 i CUT HERE .e 1040-ES "° Department °f the Treasury 1999"aymentlvoucher In ternal Revert ue Service OM B No, 1545-0087 File only if you are making a payment of estimated tax. Return this voucher with check or Calendar year Due April 1 5, I ggg money order payable to the "United States Treasury." Please write your social security number and "1999 Form 1040-ES" on your check or money order. Do not send cash. Enclose, but do not staple or attach, your payment with this voucher. Your first name and initial IYour last name Your social security number KARL B ~TSHIED 174-20-3373 ,., If joint payment, complete for spouse Amount of payment · ~ Spouse's first name and initial Spouse's last name Spouse's social security number ~ ~ANICE W ETSHIED 194-22-7525 ~ Address (number, street, and apt. no.) ~ llll N 32ND ST a. City, state, and ZIP code (If a foreign address, enter city, province or state, postal code, and country.) 2AMP HILL, PA 17011 LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions on page 5. CUT HERE CUT HERE 1999 2 ~ Department of the Treasury Internal Revenue Service Voucher OMB No. 1545-0087 File only if you are making a payment of estimated tax. Return this voucher with check or I Calendar year - Due June 15, lggg money order payable to the "United States Treasury." Please write your social security number and '1999 Form 1040-ES" on your check or money order. Do not send cash. Enclose, but do not staple or attach, your payment with this voucher. Your first name and initial IYour last name Your social security number KARL B ~TSHIED 174-20-3373 . If joint payment, complete for spouse Amount of payment .~. Spouse's first name and initial Spouse's last name Spouse's social security numbe~  JANICE W ETSHIED 194-22-7525 ,~ Address (number, street, and apt. no.) ~ 111 N 32ND ST a. City, state, and ZIP code (If a foreign address, enter city, province or state, postal code, and country.) CAMP HILL, PA 17011 LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions on page 5. CUT HERE 810411 12-15-98 2 *~ ' CUT HERE ~ 1040-ES I~ DepartrnentoftheTreasur~ 1999VoucherPayment3 Internal Revenue Sew[ce File only if you are making a payment of estimated tax. Return this voucher with check or money order payable to the "United States Treasury." Please write your social security number and "1999 Form 1040-ES' on your check or money order. Do not send cash. Enclose, but do not staple or attach, your payment with this voucher. OMB No. 1545-0087 I Calendar year - Due Sept. 15, 1999 Your first name and initial IYour last name Your social security number KARL B ~TSHIED 174-20-3373 Amount of payment ._'E If joint payment, complete for spouse ~. Spouse's first name and initial Spouse's last name Spouse's social security number ~JANICE W ETSHIED 194-22-7525 ~ Address (number, street, and apt. no.) _~ 111 N 32ND ST City, state, and ZIP code (If a foreign address, enter city, province or state, postal code, and country.) CAMP HILL, PA 17011 $ LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions on page 5. CUT HERE CUT HERE .E 1040-ES L~0 Department of the Treasury internal Revenue Service 1999 Payment 4 Voucher OMB No. 1545-0087 File only if you are making a payment of estimated tax. Return this voucher with check or I Calendar year - Due Jan. 18, 2000 money order payable to the "United States Treasury." Please write your social security number and "1999 Form 1040-ES" on your check or money order. Do not send cash. Enclose, but do not staple or attach, your payment with this voucher. Your first name and initial IYour last name Your social security number KARL B ~TSHIED 174-20-3373 Amount of payment ~ If joint payment, complete for spouse o. Spouse's first name and initial Spouse's last name Spouse's social security number ~ SANICE W ETSHIED 194-22-7525 ~e Address (number, street, and apt. no.) _e 111 N 32ND ST $ City, state, and ZIP code. (if a foreign address, enter city, province or state, postal code, and country.) £AM? HTT,T,, ;PA 17011 LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions on page 5. CUT HERE 810421 12-15-98 3 KARL B & JANICE W ETS~IFTM '" . ~ 174-20-3373 Form 1040-ES Self-Employment Tax Worksheet 1. Estimated income and profits subject to self-employment tax ............ 2. Multiply the amount on line 1 by .9235 . . . 3. Multiply the amount on line 2 by .029 . . . 4. Social security tax maximum income ..... 5. Estimated wages subject to social security tax ................ 6. Subtract line 5 from line 4 ........ 7. Enter the smaller of line 2 or line 6 . . . 8. Multiply the amount on line 7 by .124 . . . 9. Add line 3 and line 8 .......... 10. Total estimated Self-Employment Tax .... Taxpayer 30,000 27,705 8O3 72,600 72,600 27,705 3,435 4,238 Spouse 4,238 Form 1040-ES Adjusted Gross Income Worksheet 1998 Adjusted Gross Income Add Back: 1/2 of 1998 Self-Employment Tax .... Change in Adjusted Gross Income ........ Adjustment to capital gains/losses ....... Minus: 1/2 of 1999 estimated Self-Employment Tax. Estimated 1999 Adjusted Gross Income 1,647 2,119 28,558 28,086 3.1 1040DepartmentoftheTreasb~y-ln' ~,~ven, ueService 1998 ' ,,~ U.S. Individual In, ,le Tax Return ~Jg) ,RS Use Only - Do not write or staple in this space. Label (See instructions on page 18.) Use the IRS label. Otherwise, please print o r type. Presidential Election Campaign (See page 18.) Your first name and initial Last name L KARL B ETSHIED ~ If a joint return, spouse's first name and initial Last name LEH JANICE W ETSHIED Home address (number and street). If you have a P.O. box, see page 18. Apt. no. 111 N 32ND ST i City, town or post office, state, and ZIP code. If you have a foreign address, see page 18. CAMP HILL, PA 17011 Do you want $3 to go to this fund? ...................................................................................................... Filing Status For the year Jan. 1-Dec. 31, 1998, or other tax year beginning ,1998, ending , 19 OMB No. 1545-O074 Your social security number 174i20i3373 Spouse's social security number 194i22 i7525 Check only one box. ~' If a joint return, does your spouse want $3 to go to this fund? .................................................................. Single Married filing joint return (even if only one had income) Married filing separate return. Enter spouse's soc. sec. no. above and full name here. · · IMPORTANT! · You must enter your SSN(s) above. Yes No Note: Checking I X I 'Yes' will not ~ change your tax or I z~ I reduce your refund. Head of household (with qualifying person). If the qualifying person is a child but not you r dependent, enter this child's name here. · Qualifying widow(er) with dependent child (year spouse died · 19 ). (See page 18.) Exemptions 6a ] X I Yourself. If your parent (or someone else) can claim you as a dependent on his or her tax return, do not '~ No. of boxes check box 6a .................................................................................................................. ~andChecked6b on 6s 2 b ~-~ Spouse ~,'¢ ............................................ i¥..) No. ofyour ..................................... " " ' children on 6c Dependents: / / ;':'! '~ (2) Dependent's social (3) Dependent's (4) V'ff qualify i' lng child for who: (1) First name Last name~- .~, security number relationship to child t~xcredl · :;:' you (see page 19) · lived with you . i · did not live with ' : i or separation " i. ' ~ '' (see page 19) ! Dependents on 6c ~ not entered above : - Add numbers ! i entered on d Total number of exemptions claimed .............................................. ....~...i~i.. ................................................... lines above · If morethan six dependents, see page 19. Income 7 Wages, salaries, tips, etc. Attach Form(s) W-2 ' ' ...... 7 8a Taxable interest. Attach Schedule B if required ~ 8a 2 4. Attach b Tax-exempt interest. DO NOT include on line 8a ................................. Copy B of your Forms W-2, 9 Ordinary dividends. Attach Schedule B if required ........................................................................... 9 W-2G, and 10 Taxable refunds, credits, or offsets of state and local income taxes ......................................................10 1099-Rhere. 11 Alimony received ..................................................................................................................... 11 If you did not 12 Business income or (loss). Attach Schedule C or C-EZ ..................................................................... 12 2 3,3 0 9, get a w-2, 13 Capital gain or (loss). Attach Schedule D ....................................................................................... 13 see page 20. 14 Other gains or (losses). Attach Form 4797 .................................................................................... 14 15a Total IRA distributions ............... I15a I b Taxable amount (see page 22) 15b 16a Total pensions and annuities ......I 16aI b Taxable amount (see page 22) 16h Enclose, but do 17 Rental real estate, royalties, partnerships, S corporations, trusts, etc. Attach Schedule E 17 not staple, any ........................ payment. Aisc, 18 Farm income or (loss). Attach Schedule F .................................................................................... 18 please use lg Unemployment compensation ................................................................................................... 19 FormlO40-V. 20a Social security benefits ............ I 20a I 23,786 'l b Taxable amount (see page 24) 20b 2,817, 21 Other income. List type and amount - see page 24 21 5,606, 22 Add the amounts in the far dght column for lines 7 through 21. This is your total income .................. · 22 3 1,7 5 6. 23 IRA deduction (see page 25) ......................................................... 23 Adjusted 24 Student loan interest deduction (see page 27) .................................... 24 Gross 25 Medical savings account deduction. Attach Form 8853 ........................ 25 Income 26 Moving expenses. Attach Form 3903 26 If line 33 is under 27 0ne-half of self-employment tax. Attach Schedule SE ........................ 27 1 $30,095 (under $10,030 ifa child 28 Self-employed health insurance deduction (see page 28) ..................... 28 1,5 5 1. did not live with 29 Keogh & self-employed SEP plans and SIMPLE plans ........................ 29 Inst. on page 36. 30 Penalty on early withdrawal of savings ............................................. 30 31a Alimony paid b Recipient's SSN · : : 31a 32 Add lines 23 through 31a ......................................................................................................... 32 3r 198. 33 Subtract line 32 from line 22. This is your adjusted gross income ............................................. · 33 2 8 ~ 5 5 8, 810001 02-16-99 LHA For Disclosure, Privacy Act, and Papenvork Reduction Act NotiCe, see page 51. Form 1040 (19981 For~O40¢gga) ~L B & JAN'$CF W'ETSHIED ' 1,7'-20,-3373 OMBNo. 1545-0074 Page2 Tax and 34 Amount from line 33 (adjuste~ ,.oss income) .......................................................................................34 2 8 · 5 5 8, Credits 35a Check if: ~ You were 65 or older, ~ Blind; [~ Spouse was 65 or older, ~ Blind.I ::::::::::::::::::::::::::::::: Add the number of boxes checked above and enter the total here · 35aI 2 Standard ~ b If you are married filing separately and your spouse itemizes deductions ~:~:~:~:~:~:i:~:i:~: Deduction_L_ or you were a dual-status alien, see page 29 and check here .......................................... · 35b [---] for Most 36 Enter the larger of your Itemized deductions from Schedule A, line 28, OR standard People -- deduction shown on the left. But see page 30 to find your standard deduction if you ................... Single: checked any box on line 35a or 35b or if someone can claim you as a dependent .......................................... 36 20 x 4 3 8. $4,250 37 Subtract line 36 from line 34 37 8 r 12 0. Head of 38 If line 34 is $93,400 or less, multiply $2,700 by the total number of exemptions claimed on household: line 6d. If line 34 is over $93,400, see the worksheet on page 30 for the amount to enter .............................. 38 5,4 0 0 $6,250 39 Taxable income. Subtract line 38 from line 37. If line 38 is more than line 37, enter-0- 39 2,72 0. Married filing 40 Tax. See page 30. Check if any tax from a ~ Form(s) 8814 b ]-~ Form 4972 · 40 4 0 7 jointly or ............................... Qualifying 41 Credit for child and dependent care expenses. Attach Form 2441 41 .................. widow(er): 42 Credit for the elderly or the disabled. Attach Schedule R 42 $7,100 .............................. Married 43 Child tax credit (see page 31) ............................................................... 43 filing 44 Education credits. Attach Form 8863 ...................................................... 44 separately: i 45 Adoption credit. Attach Form8839 ......................................................... 45 $3,550. 46 Foreign tax credit. Attach Form 1116 if required ....................................... 46 47 0ther. Checkiffrom a ~ Form3800 b [-~ Form8396 ii!iiiiiiiiiii?iiii~ii~!iiiii c ~ Form 8801 d [-~ Form (specify) 47 48 Add lines 41 through 47. These are your total credits .............................................................................. 48 49 Subtract line 48 from line 40. If line 48 is more than line 40, enter-0-. .................................................. · 49 407. Other 50 Self-employment tax. Attach Schedule SE ............................................................................................. 50 3 · 2 9 3. Taxes 51 Alternative minimum tax. Attach Form 6251 .......................................................................................... 51 52 Social security and Medicare tax on tip income not reported to employer. Attach Form 4137 ........................... 52 53 Tax on IRAs, other retirement plans, and MSAs. Attach Form 5329 if required ............................................. 53 54 Advance earned income credit payments from Form(s) W-2 ..................................................................... 54 55 Household employment taxes. Attach Schedule H 55 56 Add lines 49 through 55, This is your total tax .............................................................................. · 56 3,700. ~:~:!:!:i:~:~:i:i:i: Payments 57 Federal income tax withheld from Forms W-2 and 1099 .............................. 57 58 1998 estimated tax payments and amount applied from 1997 return ............ 58 9,0 0 0. Attach 59a Earned Income credit. Attach Schedule EIC if you have a qualifying child ::iii::iiiii::~::i::ii~::~ Forms W-2 b Nontaxable earned income: amount · ;~:~:~:~:~:~:~:~:~:~ and W-2G .................... ?!?ii?!?iii~i on page 1. and type · 59a Also attach 60 Additional child tax credit. Attach Form 8812 ............................................. 60 Form 1099-R 61 Amount paid with Form 4868 (request for extension) 61 if tax was ................................. withheld. 62 Excess social security and RRTA tax withheld (see page 43) ........................ 62 63 Other payments. Check if from a [~ Form 2439 b [-'--] Form 4136 ...... 63 64 Add lines 57, 58, 59a, and 60 through 63. These are your total payments ............................................. · 64 9~000. Refund 65 If line 64 is more than line 56, subtract line 56 from line 64. This is the amount you 0VERPAiD ........................ 65 5·3OO. ~aveit 66a Amount of line 65 you want REFUNDED TO YOU · 66a directly :Jeposited! · b Routing number · c Type: [~] Checking [--~ Savings See page 44 and fill in 66b, · d Account number ::::::::::::::::::::::::::::::::: S6 .... d66d. 67 Amount of line 65 you want APPLIED TO YOUR1999 ESTIMATED TAX · I 67 I 5· 300. Amount 68 If line 56 is more than line 64, subtract line 64 from line 56. This is the AMOUNT YOU OWE. You Owe For details on bow to pay, see page 44 Estimatedtaxpena~ty.A~s~inc~ude~n~i....~"~.....~.....~...~.......~.~`~..~.~.......~.``."..~.`ne68...`~..~..~.~....~.~.~.~.~......""~.~6~I ........................... · 68 69 Sign Here Keep a copy for your records. Under penalties of perjury, I declare that 1 have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all infom~aUon of which preparer has any knowledge, Your signature Date Your occupation Daytime telephone Spouse's signature. If a joint return, BOTH must sign. Date DENT I S T number (optional) Spouse's occupation HOUSEWIFE Date 9 Check if self- Preparer's social security no. 04/15/9 employed [---] 189 52 1408 EIN 23 "-2198946 Z, Poode 17104--2104 Preparer's Paid signature Preparer'sFi.m.sname(or WILDEMAN AND OBROCK, CPA' S Use Only ycurei, se, f-e~ ~11~515 S. 29TH STREET ployed) and address HARR I S BURG, PA 810002 02-15-99 5 SCHEDULES A&B (Form 1040) Department of the Treasury Internal Revenue Service S 9dule A- Itemized Deductic , ~ (Schedule B is on page 2) · Attach to Form 1040. · See Instructions for Schedules A and B (Form 1040). Attachment Sequence No. 07 Name(s) shown on Form 1040 KARL B & JANICE W ETSHIED Medical and Dental Expenses Caution: Do not include expenses reimbursed or paid by others. I Medical and dental expenses (see page A-l) ......... .S.(~.e......S.~..a...t..e..m.e...n..t......6 .... 2 Enter amount from Form 1040,1ine34 .............................. [ 2 I 2 8 · 55 8 . 3 Multiply line 2 above by 7.5% (.075) ..................................................................... 4 Subtract line 3 from line 1. If line 3 is more than line 1, enter -0- Taxes You Paid (See page A-2.) 6 Real estate taxes (see page A-2) ........................................................................... 7 Personal property taxes ....................................................................................... 8 Other taxes. List type and amount · PERSONAL & OPT 1,007. Interest You Paid (See page A-3.) Note: Personal interest is not deductible. Gifts to Charity Ify0u made a gift and got a benefit for it, see page A-4. 9 Add lines 5 through 8 10 Home mortgage interest and points reported to you on Form 1098 ........................ /10 11 Home mortgage interest not reported to you on Form 1098. If paid to the person from whom you bought the home, see page A-3 and show that person's name, identifying no., and address Points not reported to you on Form 1098. See page A-3 for special ~%~mt 4 12 Investment interest. Attach Form 4952 if required. (See page A-3.) .......... 13 12 13 14 Your social security number 174 20 i3373 3,496 2,142. 1,400 2,778 1,007 7,860 125. Add lines 10 through 13 ..................................................................................................................... [ 14 15 Gifts by cash or check. If you made any gift of $250 or more, Ii:ii?i!i:![:~ii see page A-4 ...................................................... S..e...e.....~...~..a...~..e...[~...~..~..t....~ .... I15 3 0 8 16 Other than by cash or check. If any gift of $250 or more, see page A-4. You MUST attach Form 8283 if over $500 ............................................................ 16 17 Carryover from prior year .................................................................................... 17 19 18 Add lines 15 through 17 ....................................................................... 18 19 Casualty or theft loss(es). Attach Form 4684. (See page A-5.) ............................................................... lr354. 5,185. 7,985. 308. Casualty and Theft Losses Job Expenses and Most Other Miscellaneous Deductions (See page A-6 for expenses to deduct here.) 20 21 22 Unreimbursed employee expenses- job travel, union dues, job education, etc. You MUST attach Form 2106 or 2106-EZ if required. (See page A-5.) Tax preparation fees .......................................................................................... 21 ~Other expenses- investment, safe deposit box, etc. List type and amount Add lines 20 through 22 ....................................................................................... 23 Enter amount from Form 1040, I ne 34 ...................... {241 ?~ii~i!! Multiply line 24 above by 2% (.02) ........................................................................ 25 23 24 25 26 Subtract line 25 from line 23. If line 25 is more than line 23, enter -0- 0thor 27 Other- from list on page A-6. List type and amount Miscellaneous ~Gambling losses 5,606. Deductions 28 Total Itemized Deductions Is Form 1040, line 34, over $124,500 (over $62,250 if married filing separately)? NO. Your deduction is not limited. Add the amounts in the far right column for lines 4 through 27. Also, enter on Form 1040, line 36, the larger of this amount or your standard deduction. YES. Your deduction may be limited. See page A-6 for the amount to enter. 5,606. 20,438. LHA For Paperwork Reduction Act Notice, see Form 1040 instructions. Schedule A (Form 1040) 1998 819501 11-02-98 6 WE SINCERELY APPRECIATE THE OPPORTUNITY TO SERVE YOU. CONTACT ME IF YOU HAVE ANY QUESTIONS REGARDING THESE RETURNS. PLEASE TAX YOUR COPIES OF THE RETURNS ARE ENCLOSED FOR YOUR FILES. SUGGEST THAT YOU RETAIN THESE COPIES INDEFINITELY. SINCERELY, WE MICHAEL A. KUNISKY, CPA ~ :, EARNED INCOME CURRENT MAI£IrqG ADORESS ItC NOT THE SAME AS BELOW} TWP/BORO / / TO / / ! / PR=S=NT I 94-- ~2--7 5 ~ 5 1998 FINAL RETURN FOR EARNED INCOgE TAX DLN WESTAB FORM 531 (REV. 11/98) 1% AMOUNT JANICE 111 N 32ND ST CAMP HILL PA 17011 050J CAMP HILL i~0R0 1. W-2 EARNINGS {Ali&ch W-2's) ........................................................... 2. EMPLOYEE BUSINESS EXPENSES {Allach $1ale Schedule UE-I and ReqLliled AltaCllmel.ls) . . 12 3.TAXABLE W-2 EARNINGS (Stihl[ac! Line 2 EOlll ti.e I) ] 6.NET LOSS FROM SELF-EM~OYED BUSINESS. PROFESS ON. OR FARM J6.~6 17.1 SUBTOTAL (Sublracl Line 6 Iron, Li,,e 5) IF LESS THAN ZERO. ENTER ~E~O 17,1 8. NET PROFIT FROM SELF-EMPLOYED BUSINESS. PROFESSION. OR FARM 8 I (Use Li,,e 6 for any N. L ..... ) (A,lach A~ropriale IRS ~h~u,es) ....................................... ~8.~23309 g. ] TOTAL TAXABLE EARNED INCOME AND NET PROFI IS (Add Line 7 er~ 8) ................................. [g'l23309 io.I TAX LIABILI~ I% OF LINE g (Mullip~ Li~ 9 by .01 i,o.I = == =N=== ========= ======== ==== == ==== ======= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = 12. IF UNE11C IS LARGER ~AN LINE lO E~ERREFUNDOUEHERE O 1999 ES~[~ES ,2 67 I r (IlL ....... $'.~, Enter Zero) '-APPLY.-T .................... ~t3 IFLINE IOIS~RGERTHAN .NE/lC PAY UNPAID BALANCE BY A ~R L 5 13 14.15,~ ~YADD INTEREST AND PENAL~ OF 1% PER MONTH OF LINE 13 AFTER APRIL 15 ............. BA~NCE DUE WITH THIS RETURN (Li~e 13 Flus Line 1,1) CURRENT MAIUNG ADDRESS (IF NOT THE SAME AS BELOW) TWP/BORO/ / TO / / ~ -- / / PnESEN r ~,.L SECU.,.~ coo. TAX BUREAU COPY ~ 17~-2D-5573 I o J1998 FINAL RETURN FOR EARNED INCOME TAX~ DLN KARL B 111 N 32ND ST ETSHIED CAMP HILL PA 17011 2-387-400 ~ CAMP HJ:LL 80RO Schedules A&B (Form 1040) 1998 Name{s) shown on Form 1040. Do not enter name and soci~. ;udty number if shown on page 1. KARL B & JANICE W ETSHIED OMB No. 1545-0074 Page 2 Your social security number 174 20 3373 Schedule B - Interest and Ordinary Dividends Attachment Sequence No. 08 Part I Interest Note: If you had over $400 in taxable interest income, you must also complete Part III. I List name of payer. If any interest is from a seller-financed mortgage and the buyer used the property as a personal residence, see page B-1 and list this interest first. Also, show that buyer's social security number and address · HARRIS SAVINGS BANK Note: If you received a Form 1099-1NT, Form 1099-OID, or substitute statement from a brokerage firm, list the firm's name as the payer and enter the total interest shown on that form. 2 Add the amounts on line 1 3 Excludable interest on series EE U.S. savings bonds issued after 1989 from Form 8815, line 14. You MUST attach Form 8815 to Form 1040 ..................................................................... 4 Subtract line 3 from line 2. Enter the result here and on Form 1040, line 8a ........................... · Part II Note: If you had over $400 in ordinary dividends, you must also complete Part III. Ordinary Dividends Amount Amount Note: If you received a Form 1099-DIV or substitute statement from a brokerage firm, list the firm's name as the payer and enter the ordinary dividends shown on that form. 5 List name of payer. Include only ordinary dividends. Report any capital gain distributions on Schedule D, line 13 · SCHEDULE C (Form 1040) Department of the Treasury Internal Revenue Service (99) 'rofit or Loss From Busines,, (Sole Proprietorship) · Partnerships, ioint ventures, etc., must file Form 1065 or Form 1065-B. · Attach to Form 1040 or Form 1041. · See Instructions for Schedule C (Form 1040). OMB No. 1545-0074 1998 Sequence No, U~::~ Name of proprietor KARL B ETSHIED A Principal business or profession, including product or service (see page C-1) DENT I ST / DENT I STRY Social security number (SSN) 174-20-3373 B Enter NEW code from pages C-8 · 621210~ C Business name. If no separate business name, leave blank. D Employer ID number (EIN), if any KARL B ETSHIED DDS 23-1574543 E Business address (including suite or room no.) · 111 N 32ND ST City. town or post office, state, andZIPcode CAMP HILL, PENNSYLVANIA 17011 F Accounting method: (1)l X] Cash (2)1 I Accrual (3)L__] Other(specify) · G Did you "materially participate" in the operation of this business dudng 19987 If"No," see page C-2 for limit on losses .............................. ~--T ~e;- [----1 No H If you started or acquired this business during 1998, check here ............................................................................................................ · ~ lii~!~i!i;ii!ii~iill Income I Gross receipts or sales. Caution: If this income was reported to you on Form W-2 and the "Statutory employee" box on that form was checked, see page C-3 and check here .............................................................................. · ~ I 5 i, 5 4 2 . 2 Returns and allowances .......................................................................................................................................... 2 3 Subtract line 2 from line 1 ....................................................................................................................................... 3 5 1,5 4 2. 4 Cost of goods sold (from line 42 on page 2) ............................................................................................................... 4 5 Gross profit. Subtract line 4 from Fine 3 ..................................................................................................................... ~7 5 1 r 5 4 2. 6 Other income, including Federal and state gasoline or fuel tax credit or refund (see page C-3) ................................................ 7 Gross income. Add lines 5 and 6 ......................................................................................................................... · 5 1,5 4 2. [!~!:~iiiiiiii:il Expenses. Enter expenses for business use of your homeonly on line 30. 8 Advert sing ....................................8 19 Pension and profit-sharing plans .................. 19 9 Bad debts from sales or 20 Rent or lease (see page C-5): services (see page C-3) .................. g a Vehicles, machinery, and equipment ............. 20a 10 Car and truck expenses b Other business property ........................... 20b (see page C-3) ......... .S...t..i~...~.....7 ....10 5 8 5. 21 Repairs and maintenance ........................... 21 11 Commissions and fees .................. 11 22 Supplies (not included in Part III) ............... 22 2 r 3 1 8. 12 Depletion .................................... 12 23 Taxes and licenses .................................... 23 13 Depreciation and section 179 24 Travel, meals, and entertainment: :::::::::::::::::::::: expense deduction (not included in a Travel ................................................... 24a Part )(seepageC-4) ..................... 13 5,099. b Mealsand 14 Employee benefit programs (other entertainment than on line 19) ........................... 14 c Enter 50% of line 15 Insurance (other than health) ............ 15 836. 24b subject to 16 Interest: ::::::::::::::::::::::::::::::::::: limitations (see page C-6) ... a Mortgage (paid to banks, etc.) ......... 16a d Subtract line 24c from line 24b 24d b Other .......................................... 16b 25 Utilities ................................................... 25 1 17 Legal and professional 26 Wages (less employment credits) ............... 26 services ....................................... 17 5 4 5. 27 Other expenses (from line 48 on 18 Office expense .............................. 18 2,823. page 2) ...................................................27 10,169 28 Total expenses before expenses for business use of home. Add lines 8 through 27 in columns ....................................... · 28 2 3,7 9 9. 29 Tentative profit (loss). Subtract line 28 from line 7 ......................................................................................................... 29 2 7,7 4 3. Schedule C (Form 1040) 1998 Kj~R1', I?~?~i~iii!l Cost of Goods Sold B F~HIED (see ~. _ge 0-7) 174-20-3373 Page 2 33 Method(s) used to value closing inventory: a ~ Cost b ~--~ Lower of cost or market c [~ Other (attach explanation) 34 Was there any change in determining quantities, costs, or valuations between opening and closing inventory? If "Yes,' attach explanation ................................................................................................................................................ [~ Yes 35 Inventory at beginning of year. If different from last year's closing inventory, attach explanation .................................... 3~5 36 Purchases less cost of items withdrawn for personal use ....................................................................................... 3~6 37 Cost of labor. Do not include any amounts paid to yourself .................................................................................... 3~7 38 Materials and supplies .................................................................................................................................... 38 39 Other costs ................................................................................................................................................... 3...._~_g 40 Add lines 35 through 39 ................................................................................................................................. 4__~_0 41 Inventory at end of year ................................................................................................................................. 4._.~_1 42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on page 1, line 4 ....................................... 42 fi~i~i~i~!it Information on Your Vehicle. Complete this part ONLY if you are claiming car or truck expenses on line 10 and are not required to file Form 4562 for this business. See the instructions for line 13 on page 0-4 to find out if you must file. ~]No 43 When did you place your vehicle in service for business purposes? (month, day, year) ~' / / 44 Of the total number of miles you drove your vehicle during 1998, enter the number of miles you used your vehicle for: a Business b Commuting c Other 45 Do you (or your spouse) have another vehicle available for personal use? .............................................................................. ~ Yes 46 Was your vehicle available for use during off-duty hours? ................................................................................................... ~ Yes 47a Do you have evidence to support your deduction? ............................................................................................................ ~ Yes b If"Yes," is the evidence written? .................................................................................................................................... ~-1 Yes f:~ii~:~i~?i:i~i:i] Other Expenses. List below business expenses not included on lines 8-26 or line 30. LABORATORY FEES DUES & MEETINGS BANK CHARGES ~ No ~ No I--] No [---I No 9,551. 469. 149. Depreciation and Amortization D~ Asset KARL B ETSHIED DDS Description of property 1 Date Method/ Life Line Cost or Number placed RC sec. or rate No. · · other basis In service 1 BUILDING (BUS PORTION) I'?,iii iii?,ilO9,O5,551 I- 020 119 [ 7, ooo -I ??~::.::?~il0 611 519 812 0 0 DB]7.0 0 115C1 4,4 0 8 -I 5 COMPUTER i?~iiiiil06.15,981200 DBI5.00 I15 BI 2,755. I Total Sch C Depreciation Accumulated depreciation/amortization 4,408.] 5,460 4,408.I Basis reduction Cu. rr.ent, year oeoucllon 140. 4,408. 551 · 5,460.] 5,099. SCHEDULE SE (Form 1040) Department of the Treasury Internal Revenue Servlce Self-Employment Tax · See Instructions for Schedule SE (Form 1040). · Attach to Form 1040. OMB No. 1545-0074 lg98 Attachment Sequence No. 17 Name of person with self-employment income (as shown on Form 1040) KARL B ETSHIED Social security number of person with self-employment income · 174i20i3373 Who Must File Schedule SE You must file Schedule SE if: · You had net earnings from self-employment from other than church employee income (line 4 of Short Schedule SE or line 4c of Long Schedule SE) of $400 or more, OR · You had church employee income of $108.28 or more. Income from services you performed as a minister or a member of a religious order is not church employee income. See page SE-I. Note: Even if you had a loss or a small amount of income from self-employment, it may be to your benefit to file Schedule SE and use either "optional method' in Part II of Long Schedule SE. See page SE-3. Exception. If your only self-employment income was from earnings as a minister, member of a religious order, or Christian Science practitioner, and you filed Form 4361 and received IRS approval not to be taxed on those earnings, do not file Schedule SE. Instead, write "Exempt-Form 4361" on Form 1040, line 50. May I Use Short Schedule SE or MUST I Use Long Schedule SE? I DID YOU RECEIVE WAGES OR TIPS IN 19987 Yes Are you a minister, member of a religious order, or Christian Science practitioner who received IRS approval not to be taxed on earnings from these sources, but you owe self-empl0yment tax on other earnings? !FN° Are you using one of the optional methods to figure y0ur net IYes~ earnings (see page SE-3)? ~1tN0 Did you receive church employee income reported on Form W-2 ~ of $108.28 or more? YOU MAY USE SHORT SCHEDULE SE BELOW employment more than $68,400? I I '1 Did you receive tips subject to social security or Medicare IYes~ tax that you did not report to your employer? YOU MUST USE LONG SCHEDULE SE Section A - Short Schedule SE. Caution: Read above to see if you can use Short Schedule SE. I Net farm profit or (loss) from Schedule F, line 36, and farm partnerships, Schedule K-1 (Form 1065) ne 15a ................................................................................................ 1 2 Net profit or (loss) from Schedule C, line 31; Schedule C-EZ, line 3; Schedule K-1 (Form 1065), line 15a (other than farming); and Schedule K-1 (Form 1065-B), box 9. Ministers and members of religious orders, see page SE-1 for amounts to report on this line. See page SE-2 for other income to report ............ ~..~...[~...~......8. .... 2 3 Combine lines 1 and 2 ....................................................................................................................................... 4 Net earnings from self-employment Multiply line 3 by 92.35% (.9235). If less than $400, do not file this schedule; you do not owe self-employment tax ................................................................................. · 23,309. 23,309. 21,526. 6251 A, .rnative Minimum Tax - Indi ,..aais · Attach to Form 1040 or Form 1040NR. Name(s) shown on Form 1040 KARL B & JANICE W ETSHIED OMB No. 1545-0227 1998 Attachment Seque.ce No.32 Your social security number 174i2013373 I!!ii~i!ii!ii!i!i!il Adjustments and Preferences I If you itemized deductions on Schedule A (Form 1040), go to line 2. Otherwise, enter your standard deduction from Form 1040, line 36, here and go to line 6 ................................................................................................... 2 Medical and dental. Enter the smaller of Schedule A (Form 1040), line 4 or 2 1/2% of Form 1040, line 34 ............ 3 Taxes. Enter the amount from Schedule A (Form 1040}, line 9 ........................................................................... 4 Certain interest on a home mortgage not used to buy, build, or improve your home ............................................. 5 Miscellaneous itemized deductions. Enter the amount from Schedule A (Form 1040), line 26 .............................. 6 Refund of taxes. Enter any tax refund from Form 1040, line 10 or line 21 7 Investment interest. Enter difference between regular tax and AMT deduction ................................................... 8 Post-1986 depreciation. Enter difference between regular tax and AMT depreciation .......................................... 9 Adjusted gain or loss. Enter difference between AMT and regular tax gain or loss ................................................ 10 Incentive stock options. Enter excess of AMT income over regular tax income ................................................... 11 Passive activities. Enter difference between AMT and regular tax income or loss 12 Beneficiaries of estates and trusts. Enter the amount from Schedule K-1 (Form 1041), line 9 .............................. 13 Tax-exempt interest from private activity bonds issued after 8/7/86 14 Other. Enter the amount, if any, for each item below and enter the total on line 14. a Circulation expenditures ... h Loss limitations b Depletion ........................ i Mining costs ..................... c Depreciation(pre-1987) ... j Patron's adjustment ......... d Installment sales ............... k Pollution control facilities e Intangible drilling costs ...... I Research and experimental f Large partnerships ............ m Section 1202 exclusion ...... g Long-term contracts ......... n Tax shelter farm activities ... o Related adjustments 15 Total Adjustments and Preferences. Combine lines 1 through 14 ............................................................... · 16 Enter the amount from Form 1040, line 37. If less than zero, enter as a (loss) ................................................ · 16 17 Net operating loss deduction, if any, from Form 1040, line 21. Enter as a positive amount .................................... 17 18 If Form 1040, line 34, is over $124,500 (over $62,250 if married filing separately), and you itemized deductions, enter the amount, if any, from line 9 of the worksheet for Schedule A (Form 1040), line 28 ................................. 18 19 Combine lines 15 through 18 ..................................................... · 19 20 Alternative tax net operating loss deduction ....................................................................................................... 20 21 Alternative Minimum Taxable Income. Subtract line 20 from line 19. (If married filing separately and line 21 is more than $165,000, see instruct one ) .......................................................................... · 21 fi?~ili~iiiiil Exemption Amount and Alternative Minimum Tax 22 Exemption Amount. (If this form is for a child under age 14, see instructions.).,~ 23 If your filing status is: And line 21 is not over: THEN enter on line 22: Single or head of household .............................. $112,500 ........................ $33,750 '~ Married filing jointly or qualifying widow(er) ......... 150,000 ........................ 45,000 22' Married filing separately .................................... 75,000 ........................ 22,500 ..................... If line 21 is over the amount shown above for your filing status, see instructions. 23 Subtract line 22 from line 21. If zero or less, enter -0- here and on lines 26 and 28 .......................................... · 714. 5,185. 138. 6,037. 8,120. 14,157. 14,157. 45,000. 0. KARL B & JANICE W ETSHIED 174-20-3373 Form 6251 (1998) ~ Line 24 Computation Using Maximum Capital Gains Rates Page 2 Caution: If you did not complete Part IV of Schedule D (Form 1040), complete lines 20 through 2 7 of Schedule D (as refigured for the AMT, if necessary) before you complete this part. 29 Enter the amount from line 23 ........................................................................................................................... 30 Enter the amount from Schedule D (Form 1040), line 27 (as refigured for the AMT, if necessary) .......................................................................................... 30 31 Enter the amount from Schedule D (Form 1040), line 25 (as refigured for the AMT, if necessary) .......................................................................................... 31 32 Add lines 30 and 31 .......................................................................................... 3_~_2 33 Enter the amount from Schedule D (Form 1040), line 22 (as refigured for the AMT, if necessary) .......................................................................................... 33 34 Enter the smaller of line 32 or line 33 ............................................................................................................... 35 Subtract line 34 from line 29. If zero or less enter -0-. ........................................................... 36 If line 35 is $175,000 or less ($87,500 or less if married filing separately), multiply line 35 by 26% (.26). Otherwise, multiply line 35 by 28% (.28) and subtract $3,500 ($1,750 if married filing separately) from the result ................................................................................................................................................... 37 Enter the amount from Schedule D (Form 1040), line 36 (as figured for the regular tax) ....................................... 38 Enter the smallest of line 29, line 30, or line 37 39 Multiplyline 38 by 10% (.10) ..................................................................................................................... ~ 40 Enter the smaller of line 29 or line 30 ............................................................................................................... 41 Enter the amount from line 38 ........................................................................................................................... 42 Subtract line 41 from line 40. If zero or less, enter -0-. ......................................................................................... 43 Multiply line 42 by 20% (.20) ..................................................................................................................... ~ 44 Enter the amount from line 29 ........................................................................................................................... 45 Add lines 35, 38, and 42 46 Subtract line 45 from line 44 .............................................................................................................................. 47 Multiply line 46 by 25% (.25) ..................................................................................................................... 48 Add lines 36, 39, 43, and 47 .............................................................................................................................. 49 If line 29 is $175,000 or Tess ($87,500 or less if married filing separately), multiply line 29 by 26% (.26). Otherwise, multiply line 29 by 28% (.28) and subtract $3,500 ($1,750 if married filing separately) from the result ......................................................................................................................................................... 50 Enter the smaller of line 48 or line 49 here and on line 24 ........................................................................... ~- ALTERNATIVE MINIMUM TAX RECONCILIATION REPORT Social Security Number IED 174-20-3373 Adjustment Income Form 6251 Form 6251, Line 8 Form 6251, Line 9 Form 6251, Line 11 Form 6251, Line 14h Other Adjustment 3 -= 23,309. 138. 138. ~= 23,447. 138. AE~F~* IA~'IVE MINIMUM TAX DEPRECIATION "-PORT ASSET AMT AMT REGULAR AMT AMT DESCRIPTION NUMBER METHOD LIFE DEPRECIATION DEPRECIATION ADJUSTMENT KARL B ETSHIED DDS DENTAL CHAIR AND 4 EQUIPMENT 150DB 10.00 4,408. 4,408. 0. 5 ~OMPUTER 150DB 5.00 551. 413. 138. ** Subtotal ** 4,959. 4,821. 138. ~** Grand Total *** 4,959. 4,821. 138. Department of the Treasury Internal Revenue Service (99) Exp, .see for Business Use of Yo . HOme I oM..o. 4 . 266 ~ File only with Schedule C (Form 1040). Use a separate Form 8829 for each I 998 home you used for business during the year. Attachment Sequence No. 66 Name(s) of proprietor(s) KARL B ETSHIED I Y0ur social security number ;[74--20--3373 Part of Your Home Used for Business I Area used regularly and exclusively for business, regularly for day care, or for storage of inventory or product samples ............................................................................................... 2 Total area of home ............................................ / 2 3 Divide line 1 by line 2. Enter the result as a percentage .................................................................................... [ 3 J % · For day-care facilities not used exclusively for business, also complete lines 4-6. · All others, skip lines 4-6 and enter the amount from line 3 on line 7. 4 Multiply days used for day care during year by hours used per day .................. 4 hr. 6 Divide line 4 by line 5. Enterthe result as a decimal amount .............................. J 6 I I!i?~i?~i?~i?~ 7 Business precentage. For day-care facilities not used exclusively for business, multiply Fine 6 by line 3 (enter the result as a percentage). All others, enter the amount from tine 3 ................................................... ~ ~ 7 I!i:!!i~?:[~=~i~:~i~:~!t Figure Your Allowable Deduction 9 10 11 12 13 14 15 Enter the amount from Schedule C, line 29, plus any net home and shown on Schedule D or Form 4797. If more See instructions for columns {a) and (b) before completing lines 9-20. Casualty losses ...................................................... Deductible mortgage interest .................................... Real estate taxes ................................................... Add lines 9, 10, and 11 ............................................. Multiply line 12, column (b) by line 7 ........................ Add line 12, column (a) and line 13 ........................... Subtract line 14 from line 8. If zero or less, enter -0- ... Insurance ............................................................... Repairs and maintenance ....................................... Utilities .................................................................. 16 Excess mortgage in~tere.st~ 17 18 19 20 21 22 23 24 25 26 27 28 29 3O 31 32 33 Other expenses ...................................................... Add lines 16 through 20 .......................................... Multiply line 21, column (b) by line 7 Carryover of operating expenses from 1997 Form 8829 Add line 21 in column (a), line 22, and line 23 Allowable operating expenses. Enter the smaller of line 1 Limit on excess casualty losses and depreciation. Sub~ Excess casualty losses .................... Depreciation of your home from Part III below Carryover 0f excess casualty losses and depreciation from Add lines 27 through 29 Allowable excess casualty losses and depreciation. Enter Add lines 14, 25, and 31 Casualty loss portion, if any, from lines 14 and 31. Cam ~t gain or (loss) derived from the business use of your than one place of business, see instructions .................. 8 2 ?, 7 4 3. ilililiiiiii!i!i!iii! (a) Direct expenses (b) Indirect expenses.................... 11 2,7 7 8. 17 701 .................... 18 2,118. 19 2,316. :!:!:i:!:!:!:~:~:?! 2a 4,434 701 ................... . ,ne4~ ..................... 23 ..................................................................................... 24 4,434. ~ 15 or line 24 ................................................................... 25 4,4 3 4. tact line 25 from line 15 ................................................ 26 2 3,3 0 9. 17 Form 8829, line 49 ...... 29 ..................................................................................... 30 er the smaller of line 26 or line 30 31 0 . ..................................................................................... 32 4,434. ~' amount to Form 4684, Section B .............................. 33 0 Intemal Revenue Service (99) ' ' ~ ~ . epYeciation and Amortizati , (Including Information on Listed Property) C- I~ See separate instructions. ~ Attach this form to your return. OMB No, 1545-0172 1998 Attachment Sequence No. 67 Name(s) shown on tatum I Business or activit,j to which this form relates Identifying number / KARL B & JANICE W ETSHIED ~ARL B ETSHIED DDS 174-20-3373 I!ii!~iii~i!l Election To Expense Certain Tangible Property {Section 179) {Note: If you have any 'listed pr0perty,'c0mplete Part V before you complete Part I.) I Maximum dollar limitation. If an enterprise zone business, see instructions ......................................................... I 1 8,5 0 0 . 2 Total cost of section 179 property placed in service .......................................................................................... 3 Threshold cost of section 179 property before reduction in limitation .................................................................. 3 $200,000 4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- . ........................................................ 0. 5 Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately~ see instructions .............................................................................................................................. ]. 8 · 5 0 0 . 6 a Description of property (b) Cost (bus ness use on y) (c) E ected cost 7 Listed property. Enter amount from line 27 .................................................................. [ 7 8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 .......................................... 8 4 r 4 0 8. 9 Tentative deduction. Enter the smaller of line 5 or line 8 ................................................. I 9 I 4 ~ ~ 0 8. 10 Carryover of disallowed deduction from 1997 ................................................................................................... 10 11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 ........................... 11 ] 8 12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11 .................................... 12 13 Carryover of disallowed deduction to 1999. Add lines 9 and 10, less line 12 ............ ~ I 13 I Note: Do not use Part II or Part III below for listed property (automobiles, certain other vehicles, cellular telephones, certain computers, or property used for entertainment, recreation, or amusement). Instead, use Part V for listed property. f:iiii~!ii:~!iii:~l MACRS Depreciation For Assets Placed in Service ONLY During Your 1998 Tax Year (Do Not Include Listed Property.) Section A - General Asset Account Election If you are making the election under section 168(i)(4) to group any assets placed in service during the tax year into one or more general asset accounts, check_this .~ox. _See instruction_s ................................................................................................................... ~_ Section B - General Depreciation System (GDS) (See instructions.) (b) Month and (c) Basis for depreciation (a) Classification of property year placed (business/investment use (d) Recovery (e) Convention (1) Method (g) Depreciation deduction in service only - see instructions) period 15 a 3-yearproperty :::::?:?:?:?:?:?::::::?:?:::?:::::?:::::?:?:?::::?:?:?:?:?:?: c 7-year property d 10-year property f 20-year property :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: g 25-year property :%~~ 25 yrs. S/L :::::::::::::::::::::::::::::::::::::::::::::::::::::::::: / 27.5 yrs. MM S/L h Residential rental property / 27.5 yrs. MM S/L / 39 yrs. MM S/L i Nonresidential real property / MM S/L Section C - Alternative Depreciation System (ADS) (See instructions.) 16 a Classlife ! I 12 yrs. I b 12-year S/L S/L Form 4562 {1998)KARL B & JA~I ~ ,ETSHIED ' ' 174-20-3373Page2 Listed Property- Automobiles, ,~ertain Other Vehicles, Cellular Telephones, Certah, Computers, and Property Used for Entertainment, Recreation, or Amusement Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 23a, 23b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable. Section A - Depreciation and Other Information (Caution: See instructions for limits for passenger automobiles.) 23a D0y0u have evidencet0supp0rtthe business/investment use claimed? I Z I Yes I I No I 23b If 'Yes," isthe evidence written? ~ Yes ~ No (a) (b) Date (c) (d) (e) Rec(f)eryCV (g) (h) (i) Type of property placed in Business/ Cost or Basis for depreciation Method/ Depreciation Elected 3usiness/investment per od investment 0ther basis Convention deduction section 179 (list vehicles first ) service use percentage use only) cost Z4 ~roper~¥ usea more [nan ou~'o in a c Uallrlea business use: ~ = 100.00 % : : o~ 25 Property used 50% or less in a qualified business use: 26 Add amounts in column (h). Enter the total here and on line 20, page1 ...................................................... { 26 iii!ii[i!iii!i!ii!ii!i!?iiii[iiii?i?[i!iii!iiiiiiiii!!iiiiii 27 Add amounts in column (i). Enter the total here and on line 7, page I ................................................................................. I 27 Section B - Information on Use of Vehicles Complete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner,' or related person. If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles. (a) 1 (b) (c) (d) (e) (1~ 28 Total business/investment miles driven during the Vehicle Vehicle Vehicle Vehicle Vehicle Vehicle year (DO NOT include commuting miles) .................. 1, 8 0 0 29 Total commuting miles driven during the year ... 30 Total other personal (noncommuting) miles driven ............................................................... 0 31 Total miles driven during the year. Add lines 28 through 30 .................................... 1 ~ 8 0 0 Yes No Yes No Yes No Yes No Yes No Yes No 32 Was the vehicle available for personal use during off-duty hours? .................................... X 33 Was the vehicle used primarily by a more than 5% owner or related person? .................. X 34 Is another vehicle available for personal use? X Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than 5% owners or related persons. Yes 35 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your employees? ................................................................................................................................................................................. 36 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your employees? See instructions for vehicles used by corporate officers, directors, or 1% or more owners .......... 37 Do you treat all use of vehicles by employees as personal use? ................................................................................................... 38 Do you provide more than five vehicles to your employees, obtain information from your employees about the use of the vehicles, and retain the information received? ......................................................................................................... No KARL B & JANICE W ETS~I~ 174-20-3373 Form 1040 Miscellaneous Income Statement 1 Description ADAMAR OF N.J. INC. - GAMBLING WINNINGS BALLY'S PARK PLACE - GAMBLING WINNINGS STATE OF N.J. - LOTTERY WINNINGS Total to Form 1040, line 21 Amount 2,000. 1,250. 2,356. 5,606. KARL B & JANICE W ETS~IF% t , ~ 174-20-3373 Form 1040 SOcial Security Benefits Worksheet Statement 2 Check only one box: A. Single, Head of household, or Qualifying widow(er) x B. Married filing jointly C. Married filing separately and lived with your spouse at any time during 1998 D. Married filing separately and lived apart from your spouse for all of 1998 1.Enter the total amount from Box 5 of ALL your Forms SSA-1099 and RRB-1099 (if applicable) ........ 2.Enter one half of line 1 ..... 3. Add the amounts on your 1998 Form 1040,'line' ' - - - - - -7,'8b,'9'thru 14, 15b, 16b, 17 thru 19, 21 and Schedule B, line 2. Do not include any amounts from box 5 of Forms SSA-1099 or RRB-1099 4. Enter the amount of any exclusions from foreign earned income, foreign housing, income from U.S. possessions, or income from Puerto Rico by bona fide residents of Puerto Rico that you claimed ............... 5.Add lines 2, 3, and 4 ................... 6. Enter the amounts on Form 1040, lines 23, 25 through 31 and any amount you entered on the dotted line next to line 32. 7.Subtract line 6 from line 5 8. Enter: $25,000 if you checked Box A or , or $32,000 if you checked Box B, or ........ -0- if you checked Box C 9.Subtract line 8 from line 7. If zero or less, enter -0- . Is line 9 more than zero? No. Stop here. None of your benefits are taxable. Do not enter any amounts on lines 20a or 20b. But if you are married filing separately and you lived apart from your spouse for all of 1998, enter -0- on line 20b. Be sure you entered 'D' to the left of line 20a. Yes. Go to line 10. 10. Enter $9,000 ($12,000 if married filing jointly; $0 if married filing separately and you lived with your spouse at any time in 1998) ......................... 11. Subtract line 10 from line 9. If zero or less, enter -0-. 12. Enter the smaller of line 9 or line 10 .......... 13. Enter one half of line 12 ................. 14. Enter the smaller of line 2 or line 13 .......... 15. Multiply line 11 by 85% (.85). If line 11 is zero, enter -0- 16. Add lines 14 and 15 .................... 17. Multiply line 1 by 85% (.85) ............... 23,786. 11,893. 28,939. 40,832. 3,198. 37,634. 32,000. 5,634. 12,000. 0. 5,634. 2,817. 2,817. 0. 2,817. 20,218. KARL B & JANICE W ETsHI' ~ 174-20-3373 Schedule A State and Local Income Taxes Statement 3 Description Other State and Local Income Taxes Pennsylvania Tax Payments - Taxpayer Pennsylvania Tax Payments - Spouse Total to Schedule A, line 5 Amount 450. 475. 475. 1,400. Schedule A Points Not Reported on Form 1098 Statement 4 Description Total to Schedule A, line 12 Amort. Date Re- Total Period financed Points /Mos. Amortization This Year 02/16/98 2,040. 180 125. 125. Schedule A Cash Contributions Statement 5 Description MISCELLANEOUS ORGANIZED CHARITIES Subtotals Total to Schedule A, line 15 Amount Amount 50% Limit 30% Limit 308. 308. 308. Schedule A Medical and Dental Expenses Statement 6 Description Amount Prescription Medicines and Drugs 454. KARL B & JANICE W ETsHI-~ ~ ' 174-20-3373 Schedule C Car and Truck Expenses Statement 7 Description Vehicle Number 1 - 1800 Business Miles @ $0.325 Total to Schedule C, line 10 Amount 585. 585. Schedule SE Non-Farm Income Statement 8 Description From Schedule C Total to Schedule SE, line 2 Amount 23,309. 23,309. WORKSHEET F · COMPUTING ESTIMATED PERSO'NAt RESIDENTS AND NONRESIDENTS FOR THE TAXABLE YEAR JANUARY 1 - DECEMBER 31,1998 OR OTHER TAXABLE YEAR BEGINNING 1998, ENDING 'tOME TAX FOR 19 A. INCOME (Do not enter losses) 1. Compensation (wages, salaries, tips, etc. NOT SUBJECT TO WITHHOLDING) ............................................................ 2. Net Profits from Business, Profession, or Farm ................................................................................................... 3. Interest 4. Dividends 5. Sale or Exchange of Property ........................................................................................................................... 6. Rents, Royalties, Patents and Copyrights ......................................................................................................... 7. Estates orTrusts 8. Gambling and Lottery Winnings ..................................................................................................................... 9. Total Pennsylvania taxable income (Add lines 1 through 8) .................................................................................... 10. Estimated Pennsylvania tax due (Multiply line 9 by 2.8%} .................................................................................... B. CREDITS 11. Estimated Pennsylvania tax to be withheld 12. Estimated tax to be paid to other states (PENNSYLVANIA RESIDENTS ONLY) ............................................................ 13. Estimated special tax forgiveness to be claimed ................................................................................................... 14. Total credits (Add lines 11,12 and 13} ............................................................................................................ C. TAX DUE Adjusted 15. Estimated balance due (Subtract line 14 from line 10) .......................................................................................... 16. If you have shown on line 30 of the 1998 PA-40, Individual Income Tax Return an overpayment of tax due to be credited on 1999 estimated tax, you may apply the credit below 17. Computation of Estimated Payments: 840.00 VOUCHER I 2 3 4 TOTAL D U E DATE 4/15/99 6/15/99 9/15/99 1/15/2000 iiii?iliiii?iiiiiiiiiiiii?ii!iiii!!iiii!?!ii!?ii~!iiiiiii?iiiiiii!iii!iii! AMOUNT 210.00 210.00 210.00 210.00 840.0E RECORD OF PRIOR PAYMENTS ESTIMATED 1998 OVERPAYMENT 110.00 110.0 E TAX PAYMENTS TOTAL 100.00 210 · 00 210.00 210.00 730. DE DATE PAID CHECK NO. Cut AIo~ Dotted Une 1999 PA-40ES DECLARATION OF ESTIMATED INDIVIDUAL PERSONAL INCOME TAX 174-20-3373 ET 194-22-7525 DUE DATE 01 18 00 ETSHIED 9902512053 1999 PA-40ES INDIVIDUAL Cu~lo~ot~edLine DECLARATION OF ESTIMATED PERSONAL INCOME TAX 174-20-3373 ET 194-22-7525 DUE DATE 09 15 99 ETSHIED 9902512053 1999 PA-40ES INDIVIDUAL ..... ~u~l&n~ot~dLine DECLARATION OF ESTIMATED PERSONAL INCOME TAX 174-20-3373 ET 194-22-7525 DUE DATE 06 15 99 ETSHIED 9902512053 CutAIon~ot~e~i~e ............. 1999 PA-40ES DECLARATION OF ESTIMATED INDIVIDUAL PERSONAL INCOME TAX 174-20-3373 ET 194-22-7525 DUE DATE ETSHIED 04 15 99 9902512053 PA 40 - 1998 PENNSYLVANIA INCOME TAX RETURN Commonwealth of Pennsylvania PA Department of Revenue 9800112055 174-20-3373 ET 194-22-7525 ETSHIED KARL ETSHIED JANICE 111 N 32ND ST CAMP HILL PA 17011 lA 5606.00 lB 2 24.00 3 5 0.00 6 8 0.00 9 11 28939.00 12 B W 0.00 0.00 0.00 28939.00 810.00 EX 0 B 0 A 0 RS R FY 0 FS J SC PN 21100 1C 4 7 10 5606.00 23309.00 0.00 0.00 Local Information. Enter where you lived as of 12/31/98. School District: C a m p H i 1 1 County: C u m b e r 1 a n d Municipality: C a m p H i 1 1 B o r o u g h School District Code: 2 1 1 0 0 Residency Status. Fill-in only one choice. R NR P From: To: Resident Nonresident Part Year Resident PLEASE FOLD PAGE ALONG THIS LINE Extension Enclosed, Mark this space Amended Return, Mark this space Fiscal Year Filer, Mark this space Option for a 1999 Booklet. If you do not want a 1999 Tax Booklet next year. Mark this space. Type Filer. Fill-in only one choice. S M D Date of Death: J Identification Label Change. Mark this space, if the label you received with this booklet is not completely correct Or if you did not file a 1997 PA tax return. Do not place label on this form. Single Married, Filing Separately Deceased Final X Married, Filing Jointly la Gross PA Taxable Compensation, from W-2 forms and other statements ............ S...e..e....~.~.~.~.~..~...e..n...t.....~ .... lb Unreimbursed Employee Business Expenses, from PA Schedule UE lc Net PA Taxable Compensation. Subtract line 1 b from la 2 PA Taxable Interest Income. Complete and enclose PA Schedule A, if over $2,500 ................................................ 3 PA Taxable Dividends Income. Complete and enclose PA Schedule B, if over $2,500 ............................................. 4 Net Income or Loss from the Operation of Business, Profession, or Farm ............ S.E~..e....~.~.a...t..e.~l..e..n..~....~ .... 5 Net Gain or Loss from the Sale, Exchange, or Disposition of Property .................................................................. 5,606.00 0 00 5,606 00 24 00 0 00 23,309 00 0 00 PA-40 1998 9800212053 PAGE 2 ETSHIED KARL B 13 810.00 14 0-00 15 16 844.00 17 0.00 18 19 920.00 20 0 21 22 0.00 23 0.00 24 25 0.00 26 0.00 27 28 920.00 29 0.00 30 31 0.00 32 110.00 33 34 0.00 35 0.00 36 37 0.00 174-20-3373 76.00 0.00 0.00 0.00 0.00 110.00 0.00 0.00 13 Total PA Tax Liability. Enter you r tax liability from Line 12 on the first page .............................................................................................. 13 14 Total PA Tax Withheld, from enclosed W-2 forms ........................................................................................... 14 15 Credit from your 1997 PA Income Tax Return .............................................................................................. 15 16 1998 Estimated Installment Payments .......................................................................................................... 16 17 1998 Extension Payment ......................................................................................................................... 17 18 Nonresident Tax Withheld from your PA Schedule(s) NRK-1. Nonreisdents only .................................................18 19 Total Estimated Payments and Credits. Add Lines15, 16, 17, and 18 ................................................................ 19 Tax forgiveness Credit. Complete lines 20, 21, and 22. Read instructions. 20 Dependents, Part 8, Line 2 PA Schedule SP ................................................................................................. 20 21 Total Eligibility Income, Part C, Line 11 PA Schedule SP ........................................................ 21 22 Tax Forgiveness Credit from Part D, Line 16, PA Schedule SP ......................................................................... 22 23 Total Credit for Taxes Paid to Other States or Countries. Enclose you r PA Schedule G or RK-1 ............................... 23 24 PA Employment Incentive Payment Credit. Enclose PA Schedule W, RK-1 or NRK-1 ....................................................................................................... 24 25 PA Job Creation Tax Credit, from enclosed certificate or PA Schedule RK-1 or NRK-1 ........................................... 25 26 PA Waste Tire Recycling Investment Tax Credit, from enclosed certificate or PA Schedule RK-1 or NRK-1 ...................................................................................................................... 26 27 PA Research and Development Tax Credit, from enclosed certificate or PA Schedule RK-1 or NRK-1 ................................................................................................................... 27 28 TOTAL PAYMENTS and CREDITS. Add lines 14, 19 and 22 through 27 ............................................................. 28 29 TAX DUE. If Line 13 is more than Line 28, enter the difference here ................................................................... 29 30 OVERPAYMENT. If Line 28 is more than Line 13, enter the difference here .......................................................... 30 31 Refund -- Amount of Line 30 you want as a check mailed to you .......................................................... Refund 31 32 Credit -- Amount of Line 30 you want as a credit to your 1999 Estimated Tax Account ........................................... 32 33 Donation -- Amount of Line 30 you want to donate to the Wild Resource Conservation Fund .................................. 33 34 Donation -- Amount of Line 30 you want to donate to the United States Olympic Committee, PA Division ................... 34 35 Donation -- Amount of Line 30 you want to donate to the Organ Donor Awareness Trust Fund ............................... 35 36 Donation -- Amount of Line 30 you want to donate to the Korea/Vietnam Memorial, inc ........................................ 36 37 Donation -- Amount of Line 30 you want to donate to Breast and Cervical Cancer Research ..................................... 37 The total of Lines 31 through 37 must equal Line 30. 810.00 0.00 76.00 844.00 0.00 0.00 920.00 0 0-00 0.00 0.00 0.00 0.00 0.00 0.00 920.00 0.00 110.00 0.00 110.00 0.00 0.00 0.00 0.00 0.00 PA SCHEDULE 9801212052 I PA- 0g-98) 1 998 PA DEPARTMENT OF REVENUE PA TAXABLE INTEREST AND DIVIDEND INCOME Name(s) as shown on your PA-40: ETSHIED, KARL B & JANICE W Social Security Number 174-20-3373 Filing Tip. ~ Caution. Federal and PA rules for taxable interest and dividend income are different. Read the instructions. Make all necessary adjust- ments for reporting PA taxable interest and dividend income. ~ Filing Tip. If either your PA taxable interest or dividend income is $2,500 or less, you do not need to enclose a schedule. If your interest income dividend income is more than $2,500, you must enclose a schedule. You may file out a PA Schedule A or B. You can enclose a federal Schedule B, if you are reporting the same taxable interest or dividend income for PA purposes. You may also use a PA Schedule I to report the federal amount. The Department of Revenue can verify the amounts you reported on your federal tax return. PA Schedule A- PA Taxable Interest Income If your PA taxable interest income is over $2,500, you must submit a schedule. See the instructions in your 1998 PA booklet for what interest is taxable or exempt. If you need more space, attach additional schedules in this format. If filing federal Schedule B: 1. Enter the amount from Line 4 from your federal Schedule B .................................................................................... 1. I 2 4. 2. Subtract PA exempt interest that you reported as taxable on federal Schedule B. See the PA-40 instructions .......... 2. I 3. Subtract your share of non-PA subchapter S corporation interest that you reported on federal Schedule B. See the PA-40 instructions and PA Schedule B, Line 7 ........................................................................................... 3. I 1 4. Subtract other PA exempt interest. See the instructions. Descdbe or list payer and the amount. 5. Adjusted PA taxable interest. Subtract Lines 2, 3, and 4 from Line 1 ......................................................................... 5. If you do not have to report any other PA taxable interest, enter the amount from Line 5 on your PA-40, Line 2. If a shareholder in a non-PA S corporation, see Line 7. 6. Add other PA taxable interest. See the instructions. List each payer and the amount. 7. Enter your total PA taxable interest from partnerships and PA S corporations, if not already included in Line 1 .......... 7. Total 6. J Total PA taxable interest income. Add Lines 5, 6, and 7. Include on your PA-40, Line 2 .................................. 8. 24.1 PA Schedule B - PA Taxable Dividend Income If your PA taxable dividend income is over $2,500, you must submit a schedule. See the instructions in your PA-40 booklet for what dividend income is taxable or exempt. If you need more space, attach additional schedules in this format. If filing federal Schedule B: 1. Enter the amount from Line 6 of your federal Schedule B ........................................................................................ 1. 2. Subtract PA "exempt interest dividends" you reported on federal Schedule B. See your mutual fund or investment fund statement and the PA-40 instructions ............................................................................................................. 2. 3. Subtract your share of non-PA subchapter S corporation dividends that you reported on federal Schedule B. See the PA-40 instructions and Line 7 ................................................................................................................... 3. 4. Subtract other PA exempt dividend income. See the instructions. Describe or list payer and the amount. 4.[ 5. Adjusted PA taxable dividend income. Subtract Lines 2, 3, and 4 from Line 1 .......................................................... 5. If you do not have to report any other PA taxable dividends, enter the amount from Line 5 on your PA-40, Line 3. If a shareholder in a non-PA S corporation, see Line 7. I PA-40-C (9-98) Attach to form PA-40, PA-65 or PA-41 9703112053 COMMONWEALTH OF PENNSYLVANIA Profit or Loss From Business or Profession (SOLE PROPRIETORSHIP) 1998 I SCHEDULE C PA DEPARTMENT OF REVENUE Name of Proprietor as shown on PA tax return. I Social Security Number ETSHIED, KARL B I of Proprietorl74-20-3373 A Main business activity · DENTIST/DENTISTRY ;product orservice · Offices of dentis%s B Business Name · KARL B ETSHIED DDS Business address (numberand street) 3-~_~_ 32ND ST City, State and ZIP Code ~CAMP HILL, PENl~fI~%71~N-I~- ]7 5 il C Taxpayer Identification Number 23-1574543 C E Method(s) used to value closing inventory, fill-in the appropriate box: (1)[~J Cost (2)r---1 Lower of cost or market (3)F-~ Other (if other, attach explanation) F Accounting method, fill-in the appropriate box: (1)F~ Cash (2)F~ Accrual (3)E~ Other (specify) · G Was there any change in determining quantities, costs or valuations between opening and closing inventory? ................................................ If "Yes" attach explanation. H Did' 3enses for an office in tour home? a Gross receipts or sales ............................................................................................. 5 1 r 5 4 2 b Returns and allowances c Balance (subtract line lb from line la) Cost of goods sold and/or operations (Schedule C-1, line 8) .......................................................................................... Gross profit (subtract line 2 from line lc) .................................................................................................................. Other income (attach schedule) Include interest from accounts receivable, business checking accounts and other business accounts. Also include sales of operational assets. See Instructions Booklets. Total income (add lines 3 and 4) · 585 5,099 836 545 2,823 Advertising Amortization 8 Bad debts from sales or services 9 Bank charges ............................................. 10 Car and truck expenses ................................. 11 Commissions 12 Depletion ................................................... 13 Depreciation (explain in Schedule C-2) ............ 14 Dues and publications 15 Employee benefit programs other than on Line 22 16 Freight (not included on Schedule C-1) ............ 17 Insurance ................................................... 18 Interest on business indebtedness 19 Laundry and cleaning 20 Legal and professional services 21 Office supplies ............................................. 22 Pension and profit-sharing plans for employee ... 23 Postage ...................................................... 24 Rent on business property .............................. 25 Repairs ...................................................... 51,542 51,542 51,542 31 Wages ........................................ 32 Other expenses (specify): a LABORATORY FEES b [~ITES &' MEETINGS 9,551 469 c BANK CHARGES d Home Of-f~_~ Deduc-ti~)5- 149 4,434 i Depreciation and Amortization D ,I KARL B ETSHIED DDS Asset I Description of property Number Ii!!~!?!i!i!!?!it ,~D~a,.t.e,~ ] Method/] Life J Line I cost or I~!!!::i::iii] in~r~['ce IIRC sec. I or rate I No. I other basis Basis Accumulated Cu. rr.ent, year reduction depreciation/amortization oeouc[ion 7,000.1 I 5,460.1 140. ~,iii~,i~,i~i?,{o 9,0 5,5 51sL l- 0 2 0 Iz 9 [ #DENTAL CHAIR AND EQUIPMENT =~ii=~;/~ii?]o 61z 519 812 0 0 DB{7.0 0 I]_ 5 C[ COMPUTER i!iiii?~i?ilO ~,z 5,9 812 0 0 DBIS. 0 0 IZ 5BI Total Sch C Depreciation 4'408'1 4,408'1 I 4,408. 2,755-I I I 551. I I I 14,~63.l 4,408.1 5,460.I 5,099. I I I I I I I I I I I I I I I I I I I I I I I I I I I I PA-40 Business, Profession and Farm Net ~ncome Statement Description Schedule C Subtotal Total to PA-40, line 4 Taxpayer Amount 23,309. 23,309. Spouse Amount 23,309. PA-40 Gross Compensation and Withholding Statement 2 Description Income Total Withholding ADAMAR OF N.J. INC. - GAMBLING WINNINGS BALLY'S PARK PLACE - GAMBLING WINNINGS STATE OF N.J. - LOTTERY WINNINGS Miscellaneous Income - Subtotal 2,000. 1,250. 2,356. 5,606. Total to PA-40, line la Total to PA-40, line 14 5,606. o 882gI Department of the Treasury Internal Revenue Serv ce (g9) Exp,..seS for Business Use of You. Home File only with Schedule C (Form 1040). Use a separate Form 8829 for each home you used for business during the year. Name(s) of proprietor(s) KARL B ETSHIED Part of Your Home Used for Business I Area used regularly and exclusively for business, regularly for day care, or for storage of inventory i!i~ii~iiii~i!~i~i~iiii!~iiiiii!! or product samples ....................................................................................................................................... 1 2 Total area of home .......................................................................................................................................... 3 Divide line 1 by line 2. Enter the result as a percentage .................................................................................... · For day-care facilities not used exclusively for business, also complete lines 4-6. · All others, skip lines 4-6 and enter the amount from line 3 on line 7. 4 Multiply days used for day care during year by hours used per day .................. 4 hr. 5 Total hours available for use during the year (365 days x 24 hours) .................. ; hr. 6 Divide line 4 by line 5. Enter the result as a decimal amount .............................. 7 Business precentage. For day-care facilities not used exclusively for business, multiply line 6 by line 3 (enter the result as a percentage). All others, enter the amount from line 3 ................................................... I~ Figure Your Allowable Deduction PA OMB No. 1545-1266 1998 SA~u~n~'~o. 66 Your social security number 174-20-3373 ~t gain or (loss) derived from the business use of your than one place of business, see instructions .................. 8 2 7, 7 4 3. ..................................................................................... 24 4,434. ,15 or line 24 ................................................................ 25 4,434. tact line 25 from line 15 ................................................ 26 2 3, 3 0 9 . ..................................................................... 30 er the smaller of line 26 or line 30 ................................. 31 0 .................................................................................... 32 4,434. / amount to Form 4684, Section B .............................. 33 0. 8 Enter the amount from Schedule C, line 29, plus an home and shown on Schedule D or Form 4797. If more t See instructions for columns {a) and (b) before completing lines 9-20. 9 Casualty losses ...................................................... 10 Deductible mortgage interest .................................... 11 Real estate taxes 12 Add lines 9, 10, and 11 ............................... 13 Multiply line 12, column (b) by line 7 ........................ 14 Add line 12, column (a) and line 13 ........................... 15 Subtract line 14 from line 8. If zero or less, enter-0- ... 16 Excess mortgage interest ....................................... 17 Insurance 18 Repairs and maintenance ....................................... 19 Utilities 20 Other expenses ...................................................... 21 Add lines 16 through 20 .......................................... 22 Multiply line 21, column (b) by line 7 23 Carryover of operating expenses from 1997 Form 8829 24 Add line 21 in column (a), line 22, and line 23 25 Allowable operating expenses. Enter the smaller of 26 Limit on excess casualty losses and depreciation. Subtra~ 27 Excess casualty losses .................................................................................... 28 Depreciation of your home from Part III below 29 Carryover of excess casualty losses and depreciation from 30 Add lines 27 through 29 31 Allowable excess casualty losses and depreciation. 32 Add lines 14, 25, and 31 33 Casualty loss portion, if any, from lines 14 and 31. Cam Wildeman and Obrock, CPA's 515 S. 29th Street Harrisburg, PA 17104 (717) 561-0820 April 12, 2000 Karl B & Janice W Etshied 111 N 32nd St Camp Hill, PA 17011 Dear Dr. and Mrs. Etshied, Enclosed are your 1999 income tax returns and 2000 estimated tax vouchers. The returns should be signed and dated by both taxpayer and spouse. Specific filing instructions are as follows. FEDERAL INCOME TAX RETURN: Mail your federal return on or before April 17, 2000. Mail to - Internal Revenue Service P.O. Box 8530 Philadelphia, PA 19162-8530 Enclose your check for $820, payable to the United States Treasury. Include your social security number, daytime phone number and the words "1999 Form 1040" on your check. Also enclose Form 1040-V. Do not attach Form 1040-V or your payment to your return or to each other. Please leave Form 1040-V and your payment loose in the envelope. FEDERAL ESTIMATED TAX VOUCHERS: Separately mail voucher 1 of Form 1040-ES by April 17, 2000. Mail to - Internal Revenue Service P.O. Box 8318 Philadelphia, PA 19162-8318 Enclose your check for $1,530, payable to the United States Treasury. Include your social security number and the words "2000 Form 1040-ES" on your check. Retain vouchers 2, 3 and 4 in your files and mail to the above address on or before the dates indicated. For your refers s we have listed all esti~ ed tax payments and their original due dates below. Vouchers requiring no payment should not be filed. Voucher no. 1 by 04/17/00 ....... $1,530 Voucher no. 2 by 06/15/00 .... ,.'. $1,530 Voucher no. 3 by 09/15/00 ....... $1,530 Voucher no. 4 by 01/16/01 ....... $1,530 PENNSYLVANIA INCOME TAX RETURN: Mail your state return on or before April 17, 2000. Mail to - PA Department of Revenue Payment'Enclosed 4 Revenue Place Harrisburg, PA 17129-0004 Enclose your check for $90. Make check payable to PA Department of Revenue. Write your social security number, daytime phone number and "1999 Form PA-V" on your check or money order. Enclose Form PA-V with the return. Form PA-V to the return. Do not attach payment or PENNSYLVANIA ESTIMATED TAX VOUCHERS: Separately mail voucher 1 of the declaration of estimated tax by April 17, 2000. Enclose your check for $240, payable to PA Department of Revenue. Additional estimated tax payments will also be due. Payments should be mailed to the following address on or before the dates indicated. Mail to - PA Department of Revenue Imaging and Document Management Dept. 280403 Harrisburg, PA 17128-0403 For your reference we have listed all estimated tax payments and their original due dates below. Voucher no. 1 by 04/17/00 ....... $240 Voucher no. 2 by 06/15/00 ....... $240 Voucher no. 3 by 09/15/00 ....... $240 Voucher no. 4 by 01/16/01 ....... $240 LOCAL EARNED INCOME TAX RETURN: Mail your local ~return on or before April 17, 2000 to West Shore Tax Bureau. Dr. Etshied, enclose a check for $40.00 payable to WESTAB. LOCAL ESTIMATED TAX PAYMENTS: Mail your vouchers to the West Shore Tax Bureau as follows: April 15, 2000 ..... $80.00 July 15, 2000 ...... $80.00 October 15, 2000...$80.00 December 31, 2000..$80.00 We sincerely appreciate the opportunity to serve you. Please contact me if you have any questions regarding these tax returns. Your copies of the returns are enclosed for your files. suggest that you retain these copies indefinitely. Sincerely, Michael A. Kunisky, CPA We Two-Year Compa'rison' V'" rksheet Name(s) as shown on return KARL B & JANICE W ETSHIED 1999 Social security number 174-20-3373 1998 Filing Status Married Filing Joint 1999 Filing Status Married Filing Joint 1998 Tax Bracket 15.0% 1999 Tax Bracket 15 Schedule B - taxable interest 24. 16. <8. Taxable refunds of state/local tax 0. 94. 94. ~ch. C/C-EZ (business income/loss) 23,309. 33,203. 9,894. taxable social security benefits 2,817. 4,613. 1,796. Other income 5,606. 0. <5,606. Total income 31,756. 37,926. 6,170. Dne-half of self-employment tax 1,647. 2,346. 699. ~elf-employed health ins. deduction 1,551. 2,287. 736. Total adjustments 3,198. 4,633. 1,435. ~djusted gross income 28,558. 33,293. 4,735. ~edical and dental expenses 1,354. 2,348. 994. taxes 5,185. 6,073. 888. Cnterest (deductible) 7,985. 9,234. 1,249. ~ontributions 308. 600. 292. Dther miscellaneous deductions 5,606. 0. <5,606. Total itemized deductions 20,438. 18,255. <2,183. Income before exemptions 8,120. 15,038. 6,918. Personal exemptions 5,400. 5,500. 100. Taxable income 2,720. 9,538. 6,818. ~ax 407. 1,429. 1,022. Tax before credits 407. 1,429. 1,022. Tax after non-refundable credits 407. 1,429. 1,022. Schedule SE (self-employment tax) 3,293. 4,691. 1,398. Total tax 3,700. 6,120. 2,420. Estimated tax payments 9,000. 5,300. <3,700. Total payments 9,000. 5,300. <3,700. Tax overpaid 5,300. 0. <5,300. Overpayment applied to estimate 5,300. 0. <5,300. Balance due including 2210/2210F 0. 820. 820. Pennsylvania State Return ~axable Income 28,939. 33,219. 4,280. Fax 810. 930. 120. Payments 920. 840. <80. Balance Due Including Pen. & Int. 0. 90.I 90. 1999 ' ' Form 104/ I Departme~ of tl~e Tfeasu~ Intern: evenue Service Paperwork Reduction Act Notice. We ask for the information on Form 1040-V to help us carry out the Internal Revenue laws of the United States. If you use Form 1040-V, you must provide the requested information. Your cooperation will help us ensure that we are collecting the right amount of tax. You are not required to provide the information requested on a form that is subject to the Paperwork Reduction Act unless the form displays a valid OMB control number. Books or records relating to a form or its instructions must be retained as long as their contents may become matedal in the administration of any Internal Revenue law. Generally, tax returns and return information are confidential, as required by Internal Revenue Code section 6103. The time needed to complete and mail Form 1040-V will vary depending on individual circumstances. The estimated average time is 19 minutes. If you have comments about the accuracy of this time estimate or suggestions for making Form 1040-V simpler, we would be happy to hear from you. Form 1040-V (1999) · DETACH HERE AND MAIL WITH YOUR PAYMENT · 910681 10-21-99 E ,,s 1040-V Department of the Treasury Internal Revenue Se~ice (99) I Enter the amount you are paying by check or money order 820 4 Ifa joint return, enterthe SSN shown second on that return LHA Voucher OMB No. 1545-0074 1999 Do not staple or attach this voucher to your payment. Enter the first four letters of your last name 3 Enter your social security number Enter y0ur name(s) KARL B & JANICE W ETSHIED Enter your address 111 N 32ND ST Enter your city, state, and ZIP code CAN? HTT,T,, PA 17011 2vOO Estimated Tax Worksheet (keep for yvur records) I Enter amount of adjusted gross income you expect in 2000 ............................................................................................. 2 · If you plan to itemize deductions, enter the estimated total of your itemized deductions. '1 Caution: If line I above is overS128,950 ($64,475 if married filing separately), your deduction may be reduced. See Pub. 505 for details. . ............................................... · If you do not plan to itemize deductions, see Standard deduction for 2000 on page 2, and enter your standard deduction here. 3 Subtract line 2 from line 1 .......................................................................................................................................... 4 Exemptions. Multiply $2,800 by the number of personal exemptions. If you can be claimed as a dependent on another person's 2000 return, your personal exemption is not allowed. Caution: See Pub. 505 to figure the amount to enter if line I above is over: $193,400 if married firing jointly or qualifying widow(er); $161,150 if head of household; $128,950 if single; or $96,700 if married filing separately ..................................................................................................................... 5 Subtract line 4 from line 3 .......................................................................................................................................... 6 Tax. Figure your tax on the amount on line 5 by using the 2000 Tax Rate Schedules on page 2. Caution: If you have a net capital gain, see Pub. 505 to figure the tax ..................................................................................................................... 7 Alternative minimum tax from Form 6251 8 Add lines 6 and 7. Also include any tax from Forms 4972 and 8814 and any recapture of the education credits (see instructions) ... 9 Credits (see instructions). Do not include any income tax withholding on this line .................................................................. 10 Subtract line 9 from line 8. Enter the result, but not less than zero ....................................................................................... Self-employment tax. Estimate of 2000 net earnings from self-employment $ ; if $76,200 or less, multiply the amount by 15.3%; if more than $76,200, multiply the amount by 2.9%, add $9,448.80 to the result, and enter the total. Caution: If you also have wages subject to social security tax, see Pub. 505 to figure the amount to enter ................................................................................................................................................... 12 Othertaxes (see instructions) .................................................................................................................................... 13a Add lines 10 through 12 ............................................................................................................................................. b Earned income credit, additional child taxcredit, and credit from Form 4136 ........................................................................ c Subtract line 13b from line 13a. Enter the result, but not less than zero. THIS IS YOUR TOTAL 2000 ESTIMATED TAX ............ · 14a Multiply line 13c by 90% (66 2/3% for farmers and fishermen) ................................................ 14a b Enter the tax shown on your 1999 tax return (108.6% of that amount if you are not a farmer or fisherman and the adjusted gross income shown on line 34 of that return is more than $150,000 or, if married filing separately for 2000, more than $75,000) ................................................... 14b c Enter the smaller of line 14a or 14b. THIS IS YOUR REQUIRED ANNUAL PAYMENT TO AVOID A PENALTY ........................... · Caution: Generally, if you do not prepay (through income tax withholding and estimated tax payments) at least the amount on line 14c, you may owe a penalty for not paying enough estimated tax. To avoid a penalty, make sure your estimate on line 13c is as accurate as possible. Even if you pay the required annual payment, you may still owe tax when you file your return. If you prefer, you may pay the amount shown on line 13c. For more details, see Pub. 505. 15 Income tax withheld and estimated to be withheld during 2000 (including income tax withholding on pensions, annuities, certain deferred income, etc.) ........................................................................................................................ 16 Subtract line 15 from line 14c. (Note: If zero or less, or line 13c minus line 15 is less than $1,000, stop here. You are not required to make estimated tax payments.) ...................................................................................................... 17 If the first payment you are required to make is due April 17, 2000, enter 1/4 of line 16 (minus any 1999 overpayment that you are applying to this installment) here and on your payment voucher(s) if you are paying by check or money order. (Note: Household employers, see instructions) ............................................................................................................... 6,120. 1,530 · 910401 12-20-99 2 CUT HERE [ 1040-ES L~O Department of the Treasury Internal Revenue Service 2000 Payment 1 Voucher OMB No. 1545-0087 File only if you are making a payment of estimated tax by check or money order. Mail this voucher with your check or money order payable to the "United States Treasury." Write your social security number and '2000 Form 1040-ES' on your check or money order. Do not send cash. Enclose, but do not staple or attach, your payment with this voucher. Calendar year - Due April 17, 2000 Your first name and initial IYour last name Your social security number KARL B ~TSHIED 174-20-3373 If joint payment, complete for spouse Enter the amount you are ~ Spouse's first name and initial Spouse's last name Spouse's social security numbe~ paying by check or ,., money order ~  JANICE W ETSHIED 194-22-7525 ; Address (number, street, and apt, no.) 1,530 ~ 111 N 32ND ST ~- City, state, and ZIP code (If a foreign address, enter city, province or state, postal code, and country.) CAMP HILL, PA 17011 LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions on page 5. CUT HERE CUT HERE .E 1040-ES ~ Department of the Treasury Internal Revenue Service 2000 Payment 2 Voucher File only if you are making a payment of estimated tax by check or money order. Mail this voucher with your check or money order payable to the "United States Treasury." Write your social security number and "2000 Form 1040-ES" on your check or money order. Do not send cash. Enclose, but do not staple or attach, your payment with this voucher. LHA OMB No. 1545-0087 I Calendar year - Due June 15, 2000 Your first name and initial IYour last name Your social security number KARL B ~TSHIED 174-20-3373 Enter the amount you are ..,If joint payment, complete for spouse paying by check or .[ Spouse's first name and initial Spouse's last name Spouse's social security numbe~ money order ~  3ANICE W ETSHIED 194-22-7525 ~, Address (number, street, and apt. no.) 1,530 ~ 111 N 32ND ST r, City, state, and ZIP code (If a foreign address, enter city, province o r state, postal code, and country.) For Privacy Act and Paperwork Reduction Act Notice, see instructions on page 5. CUT HERE 910411 01-13-00 3 CUT HERE ~ 1040-ES L~O DepartrnentoftheTreasury 2000 Payment 3 Internal Revenue Service Voucher OMB No. 1545-0087 File only if you are making a payment of estimated tax by check or money order. Mail this l Calendar year - Due Sept. 15, 2000 voucher with your check or money order payable to the "United States Treasury." Write your social security number and "2000 Form 1040-ES" on your check or money order. Do not send cash. Enclose, but do not staple or attach, your payment with this voucher. Your first name and initial JYour last name I Your social secudty number KARL B ~TSHIED I 174-20-3373 Enter the amount you ,_~ If joint payment, complete for spouse are paying by check or ~, Spouse's first name and initial Spouse's last name Spouse's social security number money order ~ ~ ~ANICE W ETSHIED 194-22-7525 e· Address (number, street, and apt. no.) $ 1,530. ~ 111 N 32ND ST City, state, and ZIP code (If a foreign address, enter city, province or state, postal code, and country.) 2AMP HILL, PA 17011 LHA For Privacy Act and Paperwork Reduction Act Notice, see Instructions on page 5. CUT HERE CUT HERE E 1040-ES L~~ DepartrnentoftheTmasury 2000 Payment 4 Internal Revenue Service Voucher OMB NO. 1545-0087 File only if You are making a payment of estimated tax by check or money order. Mail this [ Calendar year - Due Jan. 16, 2001 voucher with your check or money order payable to the "United States Treasury." Write your social security number and "2000 Form 1040-ES" on your check or money order. Do not send cash. Enclose, but do not staple or attach, your payment with this voucher. Your first name and initial IYour last name I Your social security number KARL B ~TSHIEDI 174-20-3373 Enter the amount you .'_=If joint payment, complete for spouse are paying by check or fi, Spouse's first name and initial Spouse's last name Spouse's social security number money order ~ ~ IANICE W ETSHIED 194-22-7525 ~ Address (number, street, and apt. no.) $ 1,530. ~'111 N 32ND ST City, state, and ZIP code (If a foreign address, enter city, province or state, postal code, and country.) 2AMP HILL, PA 17011 LHA For Privacy Act and Paperwork Reduction Act Notice, see Instructions on page 5. CUT HERE _1 910421 01-04-00 4 U.S. Individual Ir TleTax Return 199 ,,~, Label For the year Jan. 1-Dec. 31, 1999, or other tax year beginning ,1999, ending {See L instructions A on page 18.) B Use the IRS ~ label. . Otherwise, please print ~ or t~pe. Presidential Election Campaign (See page 18.) 1 Filing Status 2 3 4 Check only one box. 5 Your first name and initial KARL B Last name ~TSHIED IRS Use Only - Do not write or staple in this space. OMB No. 1545-0074 Your social security number 174 i20 i3373 If a joint return, spouse's first name and initial Last name spouse's seci~ s~ri~ number JANICE W ETSHIED 194!22i7525 Home address (number and street). Ifyou have a P.O. box, see page 18. Apt. no. 111 N 32ND ST Ci~, town or post office, state, and ZIP code. If you have a foreign address, see page 18. CAMP HILL, PA 17011 Do you want $3 to go to this fund? ...................................................................................................... If a joint return, does your spouse want $3 to go to this fund? .................................................................. Single Married filing joint return (even if only one had income) Married filing separate return. Enter spouse's soc. sec. no. above and full name here. · Head of household (with qualifying person). If the qualifying person is a child but not your dependent, enter this child's name here. · · IMPORTANT! · You must enter your SeN(s) above. Note: Checking 'Yes' will not change your tax or reduce your refund. Qualifying widow(er) with dependent child (year spouse died · 19 ). (See page 18.) Exemptions 6a J X JYourself. If your parent (or someone else) can claim you as a dependent on his or her tax return, donor "l No. ofboxe~ [ checked on 6a check box 6a .................................................................................................................. ( and 613 2 b ~ Spouse ................................................................................................................................ / No. ofyour Dependents: (2) Dependent's social (3) Dependent's (4,) V'if ~alify' ~n[I child fro' (1) First name Last name security number relationship to chird taxcmdit you (see page 19) who: C children on 6c · lived with you · did not live with you due to divorce or separation (see page 19) Dependents on 6c not entered above Addltnes abovenUmbers· ~ entered on d Total number of exempt OhS claimed i:. ................. :'i/ ................. ................................ If more than six dependents, see page 19. Income 7 Wages, salaries, tips,etc.j~tta~tForm(s) W-2 '. ............................................................................. 7 Attach 8a Taxable interest. Atta~J~ch;dule B if.requi~ed 8a 16. Copy B of your b Tax-exempt interest.'BO NOT include on line Sa. ~. Forms W-2 and 9 Ordinary dividends. Attach.~Schedule B if required ........................................................................... 9 W-2Ghere. Also 10 Taxable refunds, or credit{ of state and loc'al income taxes St]mt 4 St]mt 2 Stm% 3 10 94 attach Form(s) ............................................................... 1099-R if tax 11 Alimony received ..................................................................................................................... 11 was withheld. 12 Business income or (loss). Attach Schedule C or C-EZ .....................................................................12 3 3,2 0 3 13 Capital gain or (loss). Attach Schedule D if required. If not required, check here ..................... · ~ 13 If you did not get a W-2. 14 Other gains or (losses). Attach Form 4797 .................................................................................... 14 16a Total pensions and annuities ...... 16a b Taxable amount (see page 22) 16b Enclose, but do 17 Rental real estate, royalties, partnerships, S corporations, trusts, etc. Attach Schedule E 17 not staple, any ........................ payment. Also, 18 Farm income or (loss). Attach Schedule F .................................................................................... 18 please use 19 Unemployment compensation ................................................................................................... 19 Forml040-V. 20a Socialsecuritybenefits ............ J 20a J 25,089 .J b Taxable amount (see page 24) 20b 4,613. 21 Other income. List bjpe and amount (see page 24) 21 O. 22 Add the amounts in the far dght column for lines 7 through 21. This is your total income .................. · 22 37,926. 23 IRA deduction (see page 26) 23 Adjusted 24 Student loan interest deduction (see page 26) .................................... 24 Gross 25 Medical savings account deduction. Attach Form 8853 25 :~:;:~:~:~:~:~:~:~:~ Income 26 Moving expenses. Attach Form 3903 ............................................. 26 27 0ne-half of self-employment tax. Attach Schedule SE ........................ 27 2, 3 4 6. 28 Self-employed health insurance deduction (see page 28) ..................... 28 2,2 8 7. 29 Keogh and self-employed SEP and SIMPLE plans ........................ 29 30 Penalty on early withdrawal of savings ............................................. 30 32 Add lines 23 through 31a 32 4,633. 33 Subtract line 32 from line 22. This is your adjusted gross income ............................................. · 33 3 3,2 9 3. 910001 10-29-99 LHA For Disclosure, Privacy Act, and Paperwork Reduction Act NotiCe, see page 54. Form 1040 (1999) Form1040(199e) KARL B &, JANIC~ W ETSHIED 17'~-2'0--337'3 0MBNo. 1545-0074 Page2 Tax and 34 Amount from line 33 (adjust,..,oss income) ................................................................................... 34 3 3,2 9 3, Credits 35a Checkif: ~ You were 65 or older, [--] Blind; ~ Spouse was 65 or older, Add the number of boxes checked above and enter the total here .................................... · 35a Standard / b If you are married filing separately and your spouse itemizes deductions for Most or you were a dual-status alden, see page 30 and check here .......................................... · 35b People _. 36 Enter your itemized deductions from Schedule A, line 28, OR standard deduction shown on the [ett. But see page 30 to find your standard deduction if you Single: checked any box on line 35a or 35b or if someone can claim you as a dependent .......................................... 36 1 8,2 5 5 $4,300 37 Subtract line 36 from line 34 37 15,0 3 8. Head of ............................................................................................................ .................... household: 38 If line 34 is $94,975 or less, multiply $2,750 by the total number of exemptions claimed on :::::::::::::::::::::::::::::: $6,350 = line 6d. If line 34 is over $94,975, see the worksheet on page 31 for the amount to enter .............................. 38 5 39 Taxable Income. Subtract line 38 from line 37. If line 38 is more than line 37, enter-0- . ................................ 3g 9, .5 3 8. Marriedfilbg 40 Tax. (see page 31). Check if any tax from a r--] Form(s) 8814 b [--~ Form4972 ........................... · 40 I, 429. iointly or Qualifying 41 Credit for child and dependent care expenses. Attach Form 2441 41 .................... 42 Credit for the elderly or the disabled. Attach Schedule R .............................. 42 $7,200 43 Ch,d taxcred,t (see page 33) ............................................................... Married i 44 Education credits. Attach Form 8863 44 separately: ! 45 Adoption credit. Attach Form 8839 ......................................................... 45 $3,600 ~ 46 Foreign tax credit. Attach Form 1116 if required ....................................... 48 c [----] Form 8801 d [--~ Form (specify) 47 48 Add lines 41 through 47. These are your total credits .............................................................................. 48 49 Subtract line 48 from line 40. If line 48 is more than line 40, enter-O- . .................................................. · 49 1,429. Other 50 Self-employment tax. Attach Schedule SE ............................................................................................. 50 4,6 9 1. Taxes 51 Alternative minimum tax. Attach Form 6251 .......................................................................................... 51 52 Social security and Medicare tax on tip income not reported to employer. Attach Form 4137 ........................... 52 53 Tax on IRAs, other retirement plans, and MSAs. Attach Form 5329 if required ............................................. 53 54 Advance earned income credit payments from Form(s) W-2 ..................................................................... 54 55 Household employment taxes. Attach Schedule H ................................................................................. 55 56 Add lines 49 through 55. This is yourtotal tax .............................................................................. · 56 6,120. Payments 57 Federal income tax withheld from Forms W-2 and 1099 .............................. 57 58 1999 estimated tax payments and amount applied from 1998 return ............ 58 5,3 0 0. 59a Earned income credit. Attach Sch. EIC if you have a qualifying child b Nontaxable earned income: amount · [ J ::i::iiiii::iiiiiii::?:i 60 Additional child tax credit. Attach Form 8812 ............................................. 60 :::::::?::::?:::::?:::::?:?: 61 Amount paid with request for extension to file (see page 48) ........................ 61 62 Excess social security and RRTA tax withheld (see page 48) ........................ 62 :::::::::::::::::::::::::::::::::: 63 Other payments. Check iffrom a [-~ Form 2439 b [--'"] Form 4136 ...... 63 :].iiiiiiiiiiiiiiiiiiiiiii:::: 64 Add lines 57, 58, 59a, and 60 through 63. These are yourtotal payments ............................................. · 64 5,300. Refund 65 If line 64 is more than line 56, subtract line 56 from line 64. This is the amount you OVERPAID ........................ 65 Haveit 66a Amount of line 65 you want REFUNDED TO YOU · 66a directly .............................................................................. and fillin $6b, · d Account number 67 Amount of line 65 you wantAPPLIEDTOYOUR 2000 ESTIMATED TAX · I 67 I Amount 68 If line 56 is more than line 64, subtract line 64 from line 56. This is the AMOUNT YOU OWE. i::i::ii?:i::iiiii::iiil You Owe For details on how to pay, see page 49 .......................................................................................... · 68 8 2 0. Sign Here Keep a copy for your records, Under penalties of perjury, I declare that I have examined this retum and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Your signature Date Your occupation Daytime telephone number (optional)  DENTIST Spouse's s~gnature. If a joint return, BOTH must sign. Date Spouse's occupatio~ Preparers · Date Check if self- Preparer's SSN or PTIN Paid signature · 04/1 2 / 0 0 employed ~ 189-52-1408 Use OnlyPreparer'sF~rm'sname(°r k WIT,DEMAN AND OBROCK, CPA'S IE~N' ' 23 i2198946 you~ifself-em- p515 S. 29TH STREET I ZlPccde 17104-2104 ployed) and address -- HARRISBURG, PA 910002 6 10-18-99 SCHEDULES A&B (Form 1040) Department of the Treasury Internal Revenue Service (99) S, eduleA- Itemized Deductic' ; (Schedule B is on page 2) · Attach to Form 1040. · See Instructions for Schedules A and B (Form 1040). OMB No. 1545-0074 1999 ~:~eh n%~en~o. 07 Name(s) shown on Form 1040 KARL B & JANICE W ETSHIED Medical and Dental Expenses Caution' Do not include expenses reimbursed or paid by others. 1 Medical and dental expenses (see pageA-1) See Statement 8 '~"'J 2 Enter amount from Form 1040, line 34 .........iiiiiiiiiiiiiiiiiiiii'*i"~'i ......... 3 Multiply line 2 above by 7.5% (.075) 4 Subtract line 3 from line 1. If line 3 is more than line 1, enter-0- Taxes You Paid (See page A-2.) Your social securfty number 174120 i3373 Interest You Paid (See page A.3.) Note: Personal interest is not deductible. 5 State and local income taxes .............................. .s...e..e.....S..~...a...t..e..m...~...n...t......5. .... 5 6 Real estate taxes (see page A-2) ........................................................................... J 6 I 7 Personal property taxes .................................................................................... I 7 J 8 Other taxes. Ust type and amount ]iiiiiil · PERSONAL&OPT 2,015. iiii!i~i~i1 2,015. 9 Add lines 5 through 8 ........................................................................................................................ I 9 12 13 14 4,845. 2,497. 14 2,348. 884. 3,174. 6,073. 9,098. 9,234. 600. 26 ~:!:i:i:i:i:i: ~:~:~:[:~:~:~: 27 28 18,255. 136 Add lines 10 through 13 ..................................................................................................................... I 14 Gifts to Charity Ify0u made a gift and got a benefit for it, see page A-4. 11 Home mortgage interest not reported to you on Form 1098. If paid to the person from whom you bought the home, see page A-3 and show that person's name, identifying no., and address 11 Points not reported to you on Form 1098. (See page A-3.) ............... .S...t...m...t......6 .... 12 Investment interest. Attach Form 4952 if required. (See page A-3.) ........................ 13 Casualty and Theft Losses 19 see page A-4 ...................................................... ~.e...e....S...~..a...~..e..~.e..~...~.....? .... 15 6 0 0 16 Other than by cash or check. If any gift of $250 or more, see page A-4. You MUST attach Form 8283 if over $500 ............................................................ '~1'~" 17 Carryover from pdor year .................................................................................... 17 18 Add lines 15 through '17 ............................................................................... 1. Casualty or theft loss(es). Attach Form 4684. (See page A.5.) ............................................................... Job Expanses 20 Unreimbursed employee expenses- job travel, union dues, job education, etc. and Most You MUST attach Form 2106 or 2106-EZ if required, (See page A-5.) Other Miscellaneous · Deductions 21 Tax preparation fees 22 Other expenses - investment, safe deposit box, etc. List type and amount 23 Add lines 20 through 22 ................................................................................ 24 Enter amount from Form 1040, line 34 .............................. 1241 25 Multiply line 24 above by 2% (.02) ........................................................................ 26 Subtract line 25 from line 23. If line 25 is more than line 23, enter -0- . .................................................. (See page A-5 for expenses to deduct here.) Other 27 Other- from list on page A-6. list type and amount Miscellaneous · Deductions 28 Is Form 1040, line 34, over $126,600 (over $63,300 if married filing separately)? ~] NO. Your deduction is not limited. Add the amounts in the far right column for lines 4 through 27. Also, enter on Form 1040, line 36. [--'-] YES. Your deduction may be limited. See page A-6 for the amount to enter. Total Itemized Deductions LHA For Paperwork Reduction Act Notice, see Form 1040 instructions. Schedule A (Form 1040) 1999 919501 11-22-99 7 Schedules A&B (Form 1040) 1999 ~ ~ OMB No. 1545-0074 Page 2 Name(s) shown on ForTh 1040. Do not enter name and socia dry number if shown on page 1. Your social security number KARL B & JANICE W ETSHIED 174 20 3373 Schedule B - Interest and Ordinary Dividends Attachment Sequence No. 08 Part I Note. If you had over $400 in taxable interest, you must also complete Part III. Interest Ilist name of payer. If any interest is from a seller-financed mortgage and the buyer used the property as a personal residence, see page B-1 and list this interest first. Also, show that buyer's social security number and address · HARRIS SAVINGS BANK Note: If you received a Form 1099-1NT, Form 1099-OID, or substitute statement from a brokerage firm, list the firm's name as the payer and enter the total interest shown on that form. 2 Add the amounts on line 1 3 Excludable interest on sedes EE and I U.S. savings bonds issued after 1989 from Form 8815, line 14. You MUSTattach Form 8815 .......................................................................................... 4 Subtract line 3 from line 2. Enter the result here and on Form 1040, line 8a ........................... · Part II Note. If you had over $400 in ordinary dividends, you must also complete Part III. Amount 16. 16. 16. Ordinary 5 list name of payer. Include only ordinary dividends. If you received any capital gain distributions, Amount Dividends see the instructions for Form 1040, line 13. · Note: If you received a Form 1099-DIV or substitute statement from a brokerage firm, list the firm's 5 name as the payer and enter the ordinary dividends shown on that form. 6 Add the amounts on line 5. Enter the total here and on Form 1040, line 9 .................................... 6 Part III You must complete this part if you (a) had over $400 of interest or ordinary dividends; (b) had a foreign account; or Yes No Foreign (c) received a distribution from, or were a grantor of, or a transferor to, a foreign trust. :~:~:~:~$~:~:i:~:i :i:i:i:i:i:i:i:~:i Accounts 7a At any time during 1999, did you have an interest in or a signature or other authority over a financial i!::iiiii!i!i!~ii:?:i ?::::::::::::::?:?:: and account in a foreign country, such as a bank account, securities account, or other financial account? .................. X Trusts b If'Yes," enter the name of the foreign country · iiiii!iiiiiiiiii!iii :::::::::::::::::::::::::::::: 8 During 1999, did you receive a distribution from, or were you the grantor of, or transferor to, a foreign trust? i~ii~ii~iiiiiiiiiiiii!iiiiiii iiii?ii~ii~ii~ii~i?iiii If "Yes," you may have to file Form 3520. See page B-2 ....................................................................................... X LHA 927501 lo-11-99 For Papenvork Reduction Act Notice, see Form 1040 instructions. Schedule B (Form 1040) 1999 SCHEDULE C (Form 1040) Department of the Treasury Internal Revenue Service (99) Busin , , ' rofit or Loss From es.-' (Sole Proprietorship) · Partnerships, joint ventures, etc., must file Form 1055 or Form 1U65-B. · Attach to Form 1040 or Form 1041. · See Instructions for Schedule C (Form 1040). OMB No, 1545-0074 lggg Attachment ~ Sequence No, U~ Name of proprietor Social security number (SSN) KARL B ETSHIED 174-20-3373 A Principal business or profession, including product or service (see page C-1) B Enter code fi'om pages 0-8 & 9 ~ DENTIST/DENTISTRY · 621210 C Business name. If no separate business name, leave blank. D Employer ID number (EIN), ifany KARL B ETSHIED DDS 23-1574543 E 5usiness address (including suite or room no.) · 111 N 32ND ST City, town or post office, state, andZlPcode CAMP HILL, PENNSYLVANIA 17011 F Accounting method: (1)1 X I Cash (2)1 I Accrual (3)1 I Other (specify) · ..... G Did you "materially participate" in the operation of this business during 19997 If'No," see page C-2 for limit on losses .......................... .-...-~;{'T Yes [~ No H If you started or acquired this business during 1999, check here ............................................................................................................ · ~ Income I Gross receipts or sales. Caution: If this income was reported to you on Form W-2 and the "Statutory employee" box on that form was checked, see page C-2 and check here .............................................................................. · ~ 1 2 Returns and allowances .......................................................................................................................................... 2 3 Subtract line 2 from line 1 ....................................................................................................................................... 4 Cost of goods sold (from line 42 on page 2) ............................................................................................................... 4 5 Gross profit. Subtract line 4 from line 3 ..................................................................................................................... 6 Other income, including Federal and state gasoline or fuel tax credit or refund (see page C-3) ................................................ 7 Gross income. Add lines 5 and 6 .................................................................................................. · liii!~ii!iiii!!l Expertses. Enter expenses for business use of your homeonly on line 30. 52,090. 52,090. 52,090. 52,090. 2,570. 8 Advertising .................................... g Bad debts from sales or services (see page C-3) .................. 10 Car and truck expenses (see pageO-3) Stmt 9 11 Commissions and fees 12 Depletion .................................... 13 Depreciation and section 179 expense deduction (not included in Part 110 (see page C-3) ..................... 14 Employee benefit programs (other than on line 19) ........................... 15 Insurance (other than health) ............ 18 Interest: a Mortgage (paid to banks, etc.) ......... b Other 17 Legal and professional services ....................................... 18 Office expense .............................. lg 20 a b 581. 21 22 23 24 1,022 836 Z5 26 425 27 3,760. 28 Total expenses before expenses for business use of home. Add lines 8 through 27 Pension and profit-sharing plans .................. Rent or lease (see page C-4): Vehicles, machinery, and equipment ............ Other business property ........................... Repairs and maintenance ........................... Supplies (not included in Part III) ............... Taxes and licenses .................................... Travel, meals, and entertainment: a Travel b Meals and entertainment c Enter nondeductible amount included on line 24b (see page C-5) .................. d Subtract line 24c from line 24b Utilities ................................................... Wages (less employment credits) ............... Other expenses (from line 48 on page 2) ................................................... in columns ....................................... · 29 30 31 32 Tentative profit (loss). Subtract line 28 from line 7 ......................................................................................................... Expenses for business use of your home. Attach Form 8829 Net profit or (loss). Subtract line 30 from line 29. · If a profit, enter on Form 1040, line 12, and ALSO on Schedule SE, line 2 (statutory employees, see page 0-6). Estates and trusts, enter on Form 1041, line 3. · If a loss, you MUST go on to line 32. If you have a loss, check the box that describes your investment in this activity (see page C-6). · If you checked 325, enter the loss on Form 1040, line 12, and ALSO on Schedule SE, line 2 (statutory employees, see page C-6). Estates and trusts, enter on Form 1041, line 3. · If you checked 32b, you MUST attach Form 6198. 1,160. 5,534. 15,888. 36,202. 2,999. 33,203. ~ All investment 325 I I is at risk, [-----I Some investment 32b I I is not at risk, LHA 920001 1 O-18-99 For Paperwork Reduction Act Notice, see Form 1040 Instructions. Schedule C (Form 1040) 1999 174-20-3373 Page2 Schedule C (Form1040)1999 K~L B, ~mSHI~,D Cost of Goods §old.' (se~_ ge C-6)' 33 Method(s) used to value closing inventory: a r---] cost b [~ Lower of cost or market c ~ other (attach explanation) 34 Was there any change in determining quantities, costs, or valuations between opening and closing inventory? If "Yes," attach explanation ................................................................................................................................................ ~ Yes 35 Inventory at beginning of year. If different from last year's closing inventory, attach explanation .................................... 3~5 36 Purchases less cost of items withdrawn for personal use ....................................................................................... 3~6 37 Cost of labor. Do not include any amounts paid to yourself .................................................................................... 3'/ 38 Materials and supplies .................................................................................................................................... 3~8 39 other costs ................................................ 3~9 40 Add lines 35 through 39 ................................................................................................................................. 41] 41 Inventory at end of year ................................................................................................................................. 4._!_1 42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on page 1, line 4 ....................................... 42 Information on Your Vehicle. Complete this part ONLY if you are claiming car or truck expenses on line 10 and are not required to file Form 4562 for this business. See the instructions for line 13 on page C-3 to find out if you must file. ~-~No 43 When did you place your vehicle in service for business purposes? (month, day, year) I~ / / 44 Of the total number of miles you drove your vehicle during 1999, enter the number of miles you used your vehicle for: a Business lr 875 b Commuting c Other 45 Do you (or your spouse) have another vehicle available for personal use? .............................................................................. r~ Yes 46 was your vehicle available for use during off-duty hours? ................................................................................................... ~ Yes 47a Do you have evidence to support your deduction? ............................................................................................................ ~ Yes b If"Yes,' is the evidence written? .................................................................................................................................... ~'~ Yes ~ No ~ No ~ No Other Expenses. List below business expenses not included on lines 8-26 or line 30. LABORATORY FEES DUES & MEETINGS BANK CHARGES 48 Total other expenses. Enter here and on page 1, line 27 4,941. 495. 98. 5,534. 920002 10-18-99 10 Schedule C (Form 1040) 1999 Depreciation and Amorti~_ation D~ ' K~RL B ETSHIED DDS Asset Number I Date Method/ Life Line placed IRC sec. or rate No. in service BUILDING (BUS PORTION) iiii?:?~?~l0 910 515 51SL I- 0 2 0 [19 I DENTAL CHAIR AND EQUIPMENT iiiiii~i~i~;!10 611519 812 0 0 DBI7.0 0 I17 I COMPUTER i!i~i!i?~ill0 611519 812 0 0DBI5.0 0 I17 I Description of property Cost or other basis 4,408.I 7,000.[ 4,408.I SCHEDULE C- 1 140. 4,408-I Accumulated depreciation/amortization Basis reduction 5,600.I 55~.1 6,151.I I I I I I I I I I I I I f I I 2,755.I Total .Sch C Depreciation I I t [ I I Cu. rr.ent, year aeauc[ion 882. 1,022. 916251 #- Current year section 1~.% ].(D) - Asset disposed 05-15-99 * SCHEDULE SE (Form 1040) Department of the Treasury Internal Revenue Service (99) Self-Employment Tax · See Instructions for Schedule SE (Form 1040). · Attach to Form 1040. OMB No. 1545-0074 1999 Attachment Sequence No. 17 Name of person with self-employment income (as shown on Form 1040) KARL B ETSHIED Social security number of J person with self-employment income · 174 120 i3373 Who Must File Schedule SE You must file Schedule SE if: · You had net earnings from self-employment from other than church employee income (line 4 of Short Schedule SE or line 4c of Long Schedule SE) of $400 or more, OR · You had church employee income of $108.28 or more. Income from services you performed as a minister or a member of a religious order is not church employee income. See page SE-I. Note: Even if you had a loss or a small amount of income from self-employment, it may be to your benefit to file Schedule SE and use either "optional method" in Part II of Long Schedule SE. See page SE-3. Exception. If your only self-employment income was from earnings as a minister, member of a religious order, or Christian Science practitioner and you filed Form 4361 and received IRS approval not to be taxed on those earnings, do not file Schedule SE. Instead, write "Exempt-Form 4361 ' on Form 1040, line 50. May I Use Short Schedule SE or MUST I Use Long Schedule SE? t DID YOU RECEIVE WAGES OR TIPS IN 19997 ] Il No Yes Are you a minister, member of a religious order, or Christian Science practitioner who received IRS approval not to be taxed on earnings from these sources, but you owe self-empl0yment tax on other earnings? N0 Are you using one of the optional methods to figure your net earnings (see page SE-3)? Yes ,. Yes ~ I D id you receive church employee income reported on Form W-2 of $108.28 or more? .0 [ YOU MAY USE SHORT SCHEDULE SE BELOW ] Was the total of your wages and tips subject to social security lYes. or railroad retirement tax plus your net earnings from self- employment more than $72,600? ~No Did you receive tips subject to social security or Medicare IYes~ tax that you did not report to your employer? YOU MUST USE LONG SCHEDULE SE Section A - Short Schedule SE. Caution: Read above to see if you can use Short Schedule SE. I Net farm profit or (loss) from Schedule F, line 36, and farm partnerships, Schedule K-1 (Form 1065), line 15a ............................................................................................................... 2 Net profit or (loss) from Schedule C, line 31; Schedule C-EZ, line 3; Schedule K-1 (Form 1065), line 15a (other than farming); and Schedule K-1 (Form 1065-B), box 9. Ministers and members of religious orders, see page SE-1 for amounts to report on this line. See page SE-2 for other income to report ............ .S..t..l~...~.....~..O.. 3 Combine lines I and 2 ....................................................................................................................................... 4 Net earnings from self-employment. Multiply line 3 by 92.35% (.9235). If less than $400, do not file this schedule; you do not owe self-employment tax ................................................................................. · 5 Self-employment tax. If the amount on line 4 is: · $72,600 or less, multiply line 4 by 15.3% (.153). Enter the result here and on Form 1040, line 50. · More than $72,600, multiply line 4 by 2.9% (.029). Then, add $9,002.40 to the result. Enter the total here and on Form 1040, line 50. 6 Deduction for one-half of self-employment tax. Multiply line 5 by 50% (.5). Enter the result here and on Form 1040, line 27 ......... I 6 LHA For Paperwork Reduction Act Notice, see Form 1040 Instructions. 2,346 33,203. 33,203. 30,663. ! 4,691. Schedule SE (Form 1040) 1999 924501 ~-~s-~ 1 1 Al 'native Minimum Tax- Indiv Jals · Attach to Form 1040 or Form 1040NR. OMB No. 1545-0227 1§90 Attachment ,.~ ,., Sequence No. ~.,~ ~' Name(s) shown on Form 1040 KARL B & JANICE W ETSHIED Adjustments and Preferences 2 3 4 5 6 7 8 9 10 11 12 13 14 15 If you itemized deductions on Schedule A (Form 1040), go to line 2. Otherwise, enter your standard deduction from Form 1040, line 36, here and go to line 6 ................................................................................................... Medical and dental. Enter the smaller of Schedule A (Form 1040), line 4 or 2 1/2% of Form 1040, line 34 ............ Taxes. Enter the amount from Schedule A (Form 1040), line 9 ........................................................................... Certain interest on a home mortgage not used to buy, build, or improve your home .......................................... Miscellaneous itemized deductions. Enter the amount from Schedule A (Form 1040), line 26 .............................. Refund of taxes. Enter any tax refund from Form 1040, line 10 or line 21 ............................................................ Investment interest. Enter difference between regular tax and AMT deduction ................................................... Post-1986 depreciation. Enter difference between regular tax and AMT depreciation .......................................... Adjusted gain or loss. Enter difference between AMT and regular tax gain or loss ................................................ Incentive stock options. Enter excess of AMT income over regular tax income ................................................... Passive activities. Enter difference between AMT and regular tax income or loss ................................................ Beneficiaries of estates and trusts. Enter the amount from Schedule K-1 (Form 1041), line 9 .............................. Tax-exempt interest from private activity bonds issued after 8/7/86 .................................................................. Other. Enter the amount, if any, for each item below and enter the total on line 14. a Circulation expenditures ... h Loss limitations .................. b Depletion ........................ i Mining costs ..................... c Depreciation (pre-1987) ... j Patron's adjustment ......... d Installment sales .... ; .......... k Pollution control facilities ... · Intangible drilling costs ...... I Research and experimental f Large partnerships ............ m Section 1202 exclusion ...... g Long-term contracts ......... n Tax shelter farm activities ... o Related adjustments ......... Total Adjustments and Preferences. Combine lines 1 through 14 ............................................................... · Alternative Minimum Taxable Income 16 Enter the amount from Form 1040, line 37. If less than zero, enter as a (loss) ................................................ · 16 17 Net operating loss deduction, if any, from Form 1040, line 21. Enter as a positive amount .................................... 17 18 If Form 1040, line 34, is over $126,600 (over $63,300 if married filing separately), and you itemized deductions, enter the amount, if any, from line 9 of the worksheet for Schedule A (Form 1040), line 28 ................................. 18 19 Combinelines 15through 18 ..................................................................................................................... · 19 20 Alternative tax net operating loss deduction ....................................................................................................... 20 21 Alternative Minimum Taxable Income. Subtract line 20 from line 19. (If married filing separately and line 21 is more than $165,000, see instructions.) .................................................................................... · 21 Exemption Amount and Alternative Minimum Tax 22 Exemption Amount. (If this form is for a child under age 14, see instructions.) If your filing status is: AND line 21 is not over: THEN enter on line 22: Single or head of household .............................. $112,500 ........................ $33,750 ') Married filing jointly or qualifying widow(er) ......... 150,000 ........................45,000 .~ '"~" Marded filing separately .................................... 75,000 ........................ 22,500 ..................... If line 21 is over the amount shown above for your filing status, see instructions. 23 Subtract line 22 from line 21. If zero or less, enter -0- here and on lines 26 and 28 .......................................... · 23 24 If you reported capital gain distributions directly on Form 1040, line 13, or you completed Schedule D (Form 1040) and have an amount on line 25 or line 27 (or would have had an amount on either line if you had completed Part IV) (as refigured for the AMT, if necessary), go to Part IV of Form 6251 to figure line 24. All others: If line 23 is $175,000 or less ($87,500 or less if marded filing separately), multiply line 23 by 26% (.26). Otherwise, multiply line 23 by 28% (.28) and subtract $3,500 ($1,750 if married filing separately) from the result ................................................................................................................................................... · 24 25 Alternative minimum tax foreign tax credit .......................................................................................................... 25 26 Tentative minimum tax. Subtract line 25 from line 24 .................................................................................... · 26 27 Enter your tax from Form 1040, line 40 (minus any tax from Form 4972 and any foreign tax credit from Form 1040, ne 46) ......................................................................................... 27 28 Alternative Minimum Tax. Subtract line 27 from line 26. If zero or less, enter -0-. Enter here and on Form 1040, line 51 .................................................................................................................................... · 28 LHA For Paperwork Reduction Act Notice, see instructions. Your social security number 174i20 3373 832. 6,073. <94.> 179. 6,990. 15,038. 22,028. 22,028. 45,000. 0. 1,429. 0. Form6251(1999) 11-17-99 ' KARL B & JANICE W ETSHIED, 174-20-3373 Form 6251 (1999) ~ Line 24 Computation Using Maximum Capital Gains Rates Page 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 Caution: If you did not complete Part IV of Schedule D (Form 1040), see the instructions before you complete this part. Enter the amount from Form 6251, line 23 ......................................................................................................... Enter the amount from Schedule D (Form 1040), line 27 (as refigured for the AMT, if necessary) .......................................................................................... 3--0 Enter the amount from Schedule D (Form 1040), line 25 (as reflgured for the AMT, if necessary) .......................................................................................... 3'1 Add lines 30 and 31 .......................................................................................... 3__2 Enter the amount from Schedule D (Form 1040), line 22 (as refigured for the AMT, if necessary) ........................................................................................... 33 Enter the smaller of line 32 or line 33 ............................................................................................................... Subtract line 34 from line 29. If zero or ess, enter -0- . .......................................................... If line 35 is $175,000 or less ($87,500 or less if married filing separately), multiply line 35 by 26% (.26). Otherwise, multiply line 35 by 28% (.28) and subtract $3,500 ($1,750 if married filing separately) from the result ......................................................................................................................................................... Enter the amount from Schedule D (Form 1040), line 36 (as figured for the regular tax) ...................................................................................................... 37 Enter the smallest of line 29, line 30, or line 37 ~ Multiply line 38 by 10% (.10) ......................................................................................................................... Enter the smaller of line 29 or line 30 ............................................................... I 40 I Enter the amount from line 38 ........................................................................... I 41 I Subtract line 41 from line 40 ..............................................................~ I 42 I Multiply line 42 by 20% (.20) ........................................................................................................................... Note: If line 31 is zero or blank, go to line 48. Enter the amount from line 29 ........................................................................... 44 Add lines 35, 38, and 42 ................................................................................. 46 45 Subtract line 45 from line 44 .............................................................................. Multiply line 46 by 25% (.25) ........................................................................................................................... Add lines 36, 39, 43, and 47 .............................................................................................................................. If line 29 is $175,000 or less ($87,500 or less if married filing separately), multiply line 29 by 26% (.26). Otherwise, multiply line 29 by 28% (.28) and subtract $3,500 ($1,750 if marded filing separately) from the result ......................................................................................................................................................... 50 Enter the smaller of line 48 or line 49 here and on line 24 ................................................................................. Forr, 6251 (1999) glg5gl 1 1 2 11-17-gg ' ALTERNATIVE MINIMUM TAX RECONCILIATION REPORT Name(s) Social SecuritY Number KARL B & JANICE W ETSHIED 174-20-3373 Form Adjustment Name Description Income Form 6251 Form 6251, Line 8 Form 6251, line 9 Form 6251, Line 11 Form 6251, Line 14h Other Adjustment C- KARL B ETSHIED DDS * Regular Income 33,203. AMT Depr Adj 179. 179. , AMT Net Income 33,382. 179. - ** Total Adj & Pref ** 179. _ 919911 05-15-99 ALTEr'"~ATIVE MINIMUM TAX DEPRECIATION ASSET AMT AMT REGULAR AMT AMT DESCRIPTION NUMBER METHOD LIFE DEPRECIATION DEPRECIATION ADJUSTMENT KARL B ETSHIED DDS 4 ~OMPUTER 150DB 5.00 882. 703. 179. ** Subtotal ** 882. 703. 179. ~*** Grand Total *** 882. 703. 179. 928161 11.4 05-15-99 Form 882g Department of the Treasury Internal Revenue Service (99) Exp( ;es'for Bbsiness Use of lome · File only with Schedule C {Form 1040). Use a separate Form 8829 for each home you used for business during the year. OMB No. 1545-1266 lgg9 Name(s) of proprietor(s) KARL B ETSHIED I?~i~i!i~!iii~l Part of Your Home Used for Business I Area used regularly and exclusively for business, regularly for day care, or for storage of inventory or product samples ....................................................................................................................................... 2 Total area of home .......................................................................................................................................... 3 Divide line I by line 2. Enter the result as a percentage .................................................................................... · For day-care facilities not used exclusively for business, also complete lines 4-6. · All others, skip lines 4-6 and enter the amount from line 3 on line 7. 4 Multiply days used for day care during year by hours used per day .................. 4 hr. 5 Total hours available for use during the year (365 days x 24 hours) .................. 65 hr. 6 Divide line 4 by line 5. Enter the result as a decimal amount .............................. 7 Business precentage. For day-care facilities not used exclusively for business, multiply line 6 by line 3 (enter the result as a pementage). All others, enter the amount from line 3 ................................................... · Figure Your Allowable Deduction 8 Enter the amount from Schedule C, line 29, plus any net gain or (loss) derived from the business use of your Your social security number ].74-20-3373 33.00% 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 3O 31 32 33 home and shown on Schedule D or Form 4797. If more than one place of business, see instructions .................. 3 6 ¢ 2 0 2. See instructions for columns (a) and (b) before iiiiiiiiiiiiiiiiiiii (a) Direct expenses {b) Indirect expenses tO ..................... 11 4,737 12 4,7 37. t8 2,404 19 1,513 2t 4,352 · ..................................... [22 1,436.: ,line41 ........................ 23 ..................................................................................... 24 1,436. 15 or line24 ............................................................... 25 ]., 436. ract [lne25 from fine 15 ................................................ :i:~:i:E:[:!:~:~:i ..................................... 28 8 Form 8829, line 42 ...... 29 ..................................................................................... 30 erthesmallerof fine26 or line 30 ................................. 31 0. ..................................................................................... a~ 2~999. amount to ~orm4~, Section 5 .............................. 33 0 · completing lines 9-20. Casualty losses ...................................................... Deductible mortgage interest .................................... Real estate taxes Add lines 9, 10, and 11 ............................................. Multiply line 12, column (b) by line 7 ........................ Add line 12, column (a) and line 13 ........................... Subtract line 14 from line 8. If zero or less, enter -0- ... Excess mortgage interest ....................................... Insurance Repairs and maintenance ....................................... Utilities Other expenses ...................................................... Add lines 16 through 20 .......................................... Multiply line 21, column (b) by line 7 Carryover of operating expenses from 1998 Form 8829 Add line 21 in column (a), line 22, and line 23 Allowable operating expenses. Enter the smaller of line Limit on excess casualty losses and depreciation. Sub1 Excess casualty losses .................................................................................... Depreciation of your home from Part III below Carryover of excess casualty losses and depreciation from Add lines 27 through 29 Allowable excess casualty losses and depreciation. Add lines 14, 25, and 31 Casualty loss portion, if any, from lines 14 and 31. Carr line 30. If your home was used for more than one business, see instructions ................................................ · [i?~i~:i~i[~ii?~J Depreciation of Your Home Allowable expenses for business use of your home. Subtract line 33 from line 32. Enter here and on Schedule C, 2,999. 36 Value of land included on ne 35 ..................................................................................................................... 36 37 Basis of building. Subtract line 36 from line 35 ................................................................................................ 37 38 Business basis of building. Multiply line 37 by line 7 ................................................. 38 39 Depreciation percentage ................................................................................................................................. 39 40 Depreciation allowable. Multiply line 38 by line 39. Enter here and on line 28 above .......................................... Iii!~i?~i~i~il Carryover of Unallowed Expenses to 2000 41 Operating expenses. Subtract line 25 from line 24. If less than zero, enter-0- . .................................................. 41 42 Excess casualty losses and depreciation. Subtract line 31 from line 30. If less than zero, enter -0- . .................... LHA For Paperwork Reduction Act Notice, see page 4 of separate instruction]s2 Form 8829 (1999) KARL B & JANICE W~ETSHIFTM ~ 174-20-3373 Form 1040 Social Security Benefits Worksheet Statement 1 Check only one box: A. Single, Head of household, or Qualifying widow(er) X B. Married filing jointly C. Married filing separately and lived with your spouse at any time during 1999 D. Married filing separately and lived apart from your spouse for all of 1999 1.Enter the total amount from Box 5 of all your Forms SSA-1099 and RRB-1099 ................ 2.Enter one half of line 1 . . 3. Add the amounts on Form 1040, 1 ne , 8b, 9 through 14, 15b, 16b, 17 thru 19, 21 and Schedule B, line 2. Do not include any amounts from box 5 of Forms SSA-1099 or RRB-1099 4. Enter the amount of any exclusions from foreign earned income, foreign housing, income from U.S. possessions, or income from Puerto Rico by bona fide residents of Puerto Rico that you claimed ............... 5. Add lines 2, 3, and 4 ............... _ _ . 6. Add the amounts on Form 1040,'lines 23, and 25 thru 3la, and any amount you entered on the dotted line next to line 32. 7. Subtract line 6 from line 5 ............... 8. Enter: $25,000 if you checked Box A or D, or $32,000 if you checked Box B, or $-0- if you checked Box C ........... 9. Is the amount on line 8 less than the amount on line 7? [ ] No. Stop. None of your social security benefits are taxable. You do not have to enter any amounts on lines 20a or 20b of Form 1040. But if you are married filing separately and you lived apart from your spouse for all of 1999, enter -0- on line 20b. Be sure you entered 'D' to the left of line 20a. [X] Yes. Subtract line 8 from line 7 ........... 10. Enter $9,000 if you checked Box A or D, $12,000 if you checked Box B $-0- if you checked Box C ............ 11. Subtract line 10 from line 9. If zero or less, enter -0-. 12. Enter the smaller of line 9 or line 10 .......... 13. Enter one half of line 12 ................. 14. Enter the smaller of line 2 or line 13 .......... 15. Multiply line 11 by 85% (.85). If line 11 is zero, enter -0- 16. Add lines 14 and 15 .................... 17. Multiply line 1 by 85% (.85) ............... 18. Taxable benefits. Enter the smaller of line 16 or line 17 * Enter the amount from line 1 above on Form 1040, line 20a * Enter the amount from line 18 above on Form 1040, line 20b 25,089. 12,545. 33,313. 45,858. 4,633. 41,225. 32,000. 9,225. 12,000. 0. 9,225. 4,613. 4,613. 0. 4,613. 21,326. 4,613. 13 Statement(s) 1 KARL B & JANICE W, ETSHIFTM ~ ~ " 174-20-3373 Form 1040 State and Local Income Tax Refunds Statement 2 Gross state/local inc tax refunds Less: Tax paid in following year 1998 1997 1996 Pennsylvania 110. 83. Net tax refunds Pennsylvania Gross state/local inc tax refunds Less: Tax paid in following year 27. Pennsylvania 67. Net tax refunds Pennsylvania 67. 94. Total net tax refunds 14 Statement(s) 2 KARL B & JANICE W~iETSHIWTM ~ ~ 174-20-3373 Form 1040 Taxable State and Local Income Tax Refunds Statement 3 1998 1997 1996 Net tax refunds from State and Local Income Tax Refunds Stmt. 94. Less:Refunds-no benefit due to AMT 1 Net refunds for recalculation 94. 2 Total itemized deductions before phaseout 20,438. 3 Deduction not subj to phaseout 4 Net refunds from line 1 94. 5 Line 2 minus lines 3 and 4 20,344. 6 Multiply line 5 by 80% (.80) 16,275. 7 Prior year AGI 28,558. 8 Item. ded. phaseout threshold 124,500. 9 Subtract line 8 from line 7 (If zero or less, skip lines 10 through 15, and enter amount from line 1 on line 16) 10 Multiply line 9 by 3% (.03) 11 Allowable itemized deductions (line 5 less the lesser of line 6 or line 10) 12 Item ded. not subj to phaseout <95,942.> 13a Total adj. itemized deductions 13b Prior yr. std. ded. available 14 Prior yr. allowable item. ded. 15 Subtract the greater of line 13a or line 13b from line 14 16 Taxable refunds (lesser of line 15 or line 1) 17 Allowable prior yr. item. ded. 18 Prior year std. ded. available 94. 20,438. 8,800. 19 Subtract line 18 from line 17 20 Lesser of line 16 or line 19 21 Prior year taxable income 11,638. 94. 2,720. 22 Amount to include on Form 1040, line 10 * If line 21 is -0- or more, use amount from line 20 * If line 21 is a negative amount, net lines 20 and 21 State and local income tax refunds prior to 1996 Total to Form 1040, line 10 94. 94. 15 Statement(s) 3 KARL B & JANICE W~ETSH~FTM ~ ' 174-20-3373 Form 1040 Refunds Attributable to Est. Tax Paid Following Yr Statement 4 1998 Pennsylvania State tax paid in follow year 690. .X Total state tax paid 1998 920. Amount Subtracted State Refund from Taxable Refund 110. = 83. Schedule A State and Local Income Taxes Statement 5 Description Other State and Local Income Taxes Pennsylvania Estimate Payments - Taxpayer Pennsylvania Prior Year Overpayment Applied - Taxpayer Pennsylvania Prior Year Estimate Payments - Taxpayer Pennsylvania Estimate Payments - Spouse Pennsylvania Prior Year Overpayment Applied - Spouse Pennsylvania Prior Year Estimate Payments - Spouse Reduction of State Tax Deduction - State Refunds Total to Schedule A, line 5 Amount 67. 50. 55. 345. 50. 55. 345. <83 .> 884. Schedule A Points Not Reported on Form 1098 Statement 6 Description Total to Schedule A, line 12 Amort. Date Re- Total Period financed Points /Mos. 02/16/98 2,040. 180 Amortization This Year 136. 136. 16 Statement(s) 4, 5, 6 KARL B & JANICE W~ETSHIFTM ~ , 174-20-3373 Schedule A Cash Contributions Statement 7 Description WEST CHESTER UNIVERSITY Subtotals Total to Schedule A, line 15 Amount Amount 50% Limit 30% Limit 600. 600. 600. Schedule A Medical and Dental Expenses Statement 8 Description Prescription Medicines and Drugs Doctors, Dentists, Etc. MEDICARE Medical Insurance Premiums Paid Self-employed Health Insurance Total to Schedule A, line 1 Amount 566. 570. 1,092. 1,092. 1,525. 4,845. Schedule C Car and Truck Expenses Statement 9 Description Vehicle Number 1 - 1875 Business Miles @ $0.31 Total to Schedule C, line 10 Amount 581. 581. Schedule SE Non-Farm Income Statement 10 Description From Schedule C Total to Schedule SE, line 2 Amount 33,203. 33,203. 17 Statement(s) 7, 8, 9, 10 974461 01-12-00 Cut Aon~l Dotted Line 174-20-3373 ET 194-22-7525 9900913055 ETSHIED KARL B JANICE W ETSHIED 111 N 32ND CAMP HILL PA 17011 ST DEPARTMENT USE ONLY PAYMENT AMOUNT $ 90.00 Make check or money order pa~ble to the Pennsylvania Depa~ment of Revenue 30018117420337300053199912310000000000000005 WORKSHEET Fo'" COMPUTINS ESTIMATED PERSONAL: "'cOME TAx FOR RESIDENTS AND NONRESIDENTS FOR THE TAXABLE YEAR JANUARY 1 - DECEMBER 31,1999 OR OTHER TAXABLE YEAR BEGINNING 1999, ENDING lg A. INCOME (Do not enter losses) 1. Compensation (wages, salaries, tips, etc. NOT SUBJECT TO WITHHOLDING) ............................................................ 2. Net Profits from Business, Profession, or Farm 3. Interest 4. Dividends 5. Sale or Exchange of Property ........................................................................................................................... 6. Rents, Royalties, Patents and Copyrights ......................................................................................................... 7. Estates or Trusts 8. Gambling and Lottery Winnings ..................................................................................................................... 9. Total Pennsylvania taxable income (Add lines 1 through 8) .................................................................................... 10. Estimated Pennsylvania tax due (Multiply line 9 by 2.8%) .................................................................................... B. CREDITS 11. Estimated Pennsylvania tax to be withheld 12. Estimated tax to be paid to other states (PENNSYLVANIA RESIDENTS ONLY) ............................................................ 13. Estimated special tax forgiveness to be claimed ................................................................................................... 14. Total credits (Add lines 11,12 and 13) ............................................................................................................ C. TAX DUE Adjusted 15. Estimated balance due (Subtract line 14 from line 10) .......................................................................................... 16. If you have shown on line 30 of the 1999 PA-40, Individual Income Tax Return an overpayment of tax due to be credited on 2000 estimated tax, you may apply the credit below 17. Computation of Estimated Payments: 960.00 VOUCHER I 2 3 4 TOTAL DUE DATE 4/15/00 6/15/00 9/15/00 1/15/2001 ii!~i!~i~i~!i~!i~i!i~i~i!iiii~ii~ii~i~ii!i~i!ii~iii?~ii~ii!~!?!!!i!~i~i~!!!iii!i!i~i=ii!i~ii!!ii~ii~iiiii?i AMOUNT 240.00 240.00 240.00 240.00 960.00 RECORD OF PRIOR PAYMENTS ESTIMATED 1999 OVERPAYMENT TAX PAYMENTS TOTAL 240.00 240.00 240.0E 240.00 960.00 CHECK NO. ~!!i~!!~!~i~!~i~!i~i~iii}~i;ii::i::iii::i::!::!::i::!::~!?:!i!i!i!i!~!i:~i Cut Along Dotted Line 974033 12-29-99 2000 PA-40ES 174-20-3373 INDIVIDUAL DECLARATION ET 194-22-7525 ETSHIED KARL B JANICE W ETSHIED OF ESTIMATED DUE DATE 0002512053 PAYMENT AMOUNT $ 240.00 111 N 32ND CAMP HILL PA 17011 2000 ST Estimated DEPARTMENT USE ONLY 2000 Estimated 2000 Make check or money order payable to the Pennsylvania Department of Revenue Estimated 1040Department of the Treasury - Intsm venue Sarvlce 2000 U.S. Individual Inco~... Tax Return ¢g) Jse Only- Do not write or staple in this space. Label For the year Jan. 1-Dec. 31, 2000, or other tax year beginning ,2000, ending ~ 20 OMB No. 1545-0074 L Your first name and initial Last name I Your social security number (See . instructions A ~.RL B ETSHIED 174 120 !3373 on page 19.) B If a joint return, sp0use's first name and initial Last name spouse's social security number E UsethelRS L JANICE W ETSHIED 194 122 i7525 label. Home address (number and street). If you have a P.O. box, see page 19. Apt. no. · IMPORTANTI · Otherwise, H E 111 N 32ND ST You must enter please pdnt R City, town or post office, state, and ZIP code. your SSN(s) above. o r type. E Presidential CAMP HILLf PA 17011 Election Campaign (See page 195 Note. Checking "Yes" will not change your tax or reduce your refund. You Spouse Do you, or your spouse if filing a joint return, want $3 to go to this fund? ......... · r---] Yes ~ No ~ Yes ~ No Filing Status Check only one box. Exemptions If morethan six dependents, see page 20. 1 2 3 4 name here. · Single Marded filing joint return (even if only one had income) Married filing separate return. Enter spouse's soc. sec. no. above and full name here. · Head of household (with qualifying person). (See page 19.) If the qualifying person is a child but not your dependent, enter this child's 5 Qualifying widow(er)with dependentchild (yearspouse died · ).(See page 19.) 6a ~ Yourself. Ifyourparent(orsomeone else)can claim you as a dependent on his orhertax return, do not '~ check box 6a .................................................................................................................. b ~-~Spouse ................................................................................................................................ Dependents: (2) Dependent's soclal (3) Dependent's (4.) V'if qualifY-lng child for (1) First name Last name secudty number relationship to chird taxcmdi! you (see page 20) d Total number of exemptions claimed ............................................................................................................ No, of boxes checked on 6a and 6b No. ofyour children on 6c who: · lived with you · did not live with you due to divorce or separation (sea page 20) Dependents on 6~ not entered above Add numbem ~ entered on lines above · ~10001 ,~-o9-o~ LHA For Disclosure, Privacy Act, and Paperwork Reduction Act NotiCe, see page 56. Form 1040 (2000) Income 7 Wages, salaries, tips, etc. Attach Form(s) W-2 .............................................................................. 7 8a Taxable interest. Attach Schedule B if required .............................................................................. 8a 9, Attach Forms W-2 and b Tax-exempt interest. Do not include on line 8a .................................I 8, I W-2G here. 9 Ordinary dividends. Attach Schedule B if required ........................................................................... 9 Also attach 10 Taxable refunds or credits of state and local income taxes ............................................................... 10 Form(s) I099-R if tax 11 Alimony received ..................................................................................................................... 11 was withheld. 12 Business income or (loss). Attach Schedule C or C-EZ ..................................................................... 12 3 8 ¢ 0 4 8. 13 Capital gain or (loss). Attach Schedule D if required. If not required, check here ..................... · C~ 13 If you did not get a W-2, 14 Other gains or (losses). Attach Form 4797 .................................................................................... 14 see page 21. 15a Total IRA distributions ............... 15a I b Taxable amount (see page 23) 15b 16a Total pensions and annuities ...... 16aI b Taxable amount (see page 23) 16b Enclose, but do 17 Rental real estate, royalties, partnerships, S corporations, trusts, etc. Attach Schedule E ........................ 17 not attach, any payment. Also, 18 Farm income or (loss). Attach Schedule F .................................................................................... 18 please use 19 Unemployment compensation ................................................................................................... 19 Form 1040-V, 20a Social security benefits ............ I 20a I 25 r 002 .I b Taxable amount (see page 25) 20b 7 21 0ther income. Ust type and amount (see page 25) 21 22 Add the amounts in the far right column for lines 7 through 21. This is your total income .................. · 22 4 5 t' 2 ]. 0 o :::::~:::::::::::::: Adjusted 24 Student loan interest deduction (see page 27) .................................... 24 Gross 25 Medical savings account deduction. Attach Form 8853 ........................ 25 Income 26 Moving expenses. Attach Form 3903 ............................................. 26 27 0ne-halfofself-employmenttax. Attach Schedule SE ........................ 27 2,688. 28 Self-employed health insurance deduction (see page 29) ..................... 28 2,5 14. i~i~ii~i!~iii~ 2g Self-empl0yed SEP, SIMPLE, and qualified plans .............................. 2g 30 Penalty on early withdrawal of savings 30 32 Add lines 23 through 31a 32 5 r 202. 33 Subtract line 32 from line 22. This is your adjusted ~ross income ............................................. · 33 Fo.~1040~?_~ KARL B & JANICE .... ETSHIED 174-7.0-3373 p~e2 Tax and 34 Amount from line 33 (adjusted [~. ~s income) ................................................................................. 34 4 0,0 0 8. Credits 35a Check if: ~-~ You were 65 or older, r-"] Blind; ~ Spouse was 65 or older, [~ Blind. I Add the number of boxes checked above and enter the tote here ....................................· 35a I 2 StandardDeductlon ~ blfyouaremarriedfllingseparatelyandyourspouseitemizesdeductions, for Most or you were a dual-status alien, see page 31 and check here .......................................... · 35b [--'-] F~eop,s 36 Enter your itemized deductions from Schedule A, line 28. or standard - deduction shown on the left. But see page 31 to find your standard deduction if you Single: checked any box on line 35a or 35b or if someone can claim you as a dependent .......................................... 36 1 5 r 0 9 4. ~,40o 37 Subtract line 36 from line 34 37 24,914. Head of 38 If line 34 is $96,700 or less, multiply $2,800 by the total number of exemptions claimed on household: $e,45o line 6d. If line 34 is over $96,700, see the worksheet on page 32 for the amount to enter .............................. 38 5 r 6 0 0. 39 Taxable income. Subtract line 38 from line 37. If line 38 is more than line 37, enter-0- . ................................ 39 1 9 r 3 1 4. 40 Tax (seepage32).Checkifanytaxfrom a r--] Form(s)8814 b [---I Form4972 ................................. 40 2,899. Married filing Jointly or 41 Alternative minimum tax. Attach Form 6251 .......................................................................................... 41 wldow[e~:Qualifying ' 42 Add lines 40 and 41 .................................................................................................................. ·..............42 2 r 899 . $7,350 43 Foreign tax credit. Attach Form 1116 if required ....................................... 43 fillngMarded 44 Credit for child and dependent care expenses. Attach Form 2441 .................. 44 separately: 45 Credit for the elderly or the disabled. Attach Schedule R .............................. 45 $3,675 46 Education credits. Attach Form 8863 ...................................................... 46 :~:~:~:~;:~:~:~ 47 Child tax credit (see page 36) ............................................................... 47 48 Adoption credit. Attach Form 8839 ......................................................... .48. 49 Other. Check if from a ~ Form 3800 b ~-~ Form 8396 50 Add lines 43 through 49. These are your total credits .............................................................................. 50 51 Subtract line 50 from line 42. If line 50 is more than line 42, enter-0-. .................................................. · 51 2 r 8 9 9. Other 52 Self-employment tax. Attach Schedule SE ............................................................................................. 52 5 r 3 Taxes 53 Social security and Medicare tax on tip income not reported to employer. Attach Form 4137 ........................... 53 54 Tax on IRAs, other retirement plans, and MSAs. Attach Form 5329 ff required ............................................. 54 55 Advance earned income credit payments from Form(s} W-2 ..................................................................... 55 56 Household employment taxes. Attach Schedule H ................................................................................. 56 57 Add lines 51 through 56. This is your total tax ................................................................................. · 57 8r275. Payments 5a Federal income tax withheld from Forms W-2 and 1099 .............................. 58 59 2000 estimated tax payments and amount applied from 1999 return ............ 59 e qua,l~yinU r--I'y°u have t-- '0a Earned Inc°me credit (EIC' {iii 60, iii child, attach / b Nontaxable eamed income: amount · { Schedule EIC./ and type · 61 Excess social security and RRTA tax withheld (see page 50) ........................ 61 62 Additionalchild tax credit. Attach Form 8812 ............................................. 62 63 Amount paid with request for extension to file .......................................... 63 64 Otherpayments. Check iffrom a ~ Form 2439 b ~ Form 4136 ......... 64 65 Add lines 58, 59, 60a, and 61 through 64. These are your total payments ............................................. · 65 Refund 66 If line 65 is more than line 57, subtract line 57 from line 65. This is the amount you overpaid ........................... 66 Have~t 67a Amount of line 66 you want refunded to you .................................................................................... · 67a directly deposltedl · b Routing number · c Type: ~ Checking ~-J Savings See page 50 and fill in 67b, · d Account number eTc.,,nd e?d. 68 Amount of line 66 you want applied to your 2001 estimated tax ......... · I 68 I Amount 69 if line 57 is more than line 65, subtract line 65 from line 57. This is the amount you owe. · 69 8 r 64 !. Sign Here Keep a copy for your records. Under penalties of penury, I declare that I have examined this retum and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct, and complete. Declaration of preparer (other than taxpaye~ is based on all inf~n'nation of which preparer has any knowledge. Your signature Date Your occupation ~ Daytime phone number 1  DENTIST Spouse's signature. If a Joint return, both must sign. Date Spouse's occupation ~ Maythe iRS disaJss 1his ~Jrn ~ IhS I ~__~ ~o~ ~ pag~52)? HOUSEWIFE II A IYes I I No Preparer's Paid signature Preparer's Firm's name (or Use ~nly yours if self-em- ployed), address, and ZIP code Date 1 Check if self- Preparer's SSN or PTIN 03/17/0 .m.,oyed I-----I 189-52-1408 WILDEMAN AND OBROCK, CPA'S IFIN 23!2198946 515S. 29TH STREET ,. ...... 561-0820 I (717) HARRISBURGr PA 17104-2104 o~oom 6 01-03-01 o 2210 Department of the Treasury Internal Revenue Service Underpayment of Estimated Tax by Individuals, Estates, and Trusts Ii* See separate instructions. Attach to Form 1040, 1040A, 1040NR, 1040NR-EZ, or 1041. Name(s) shown on tax return KARL B & JANICE W ETSHIED OMB No.1545-0140 200O Attachment Sequence No, Identifying number 174-20-3373 Note: In most cases, you do not need to file Form 2210. The IRS will figure any penalty you owe and send you a bill. File Form 2210 only if one or more boxes in Part I apply to you. If you do not need to file Form 2210, you still may use it to figure your penalty. Enter the amount from Part III, line 21, or Part IV, line 35, on the penalty line of your return, but do not attach Form 2210. Reasons for Filing - If la, lb, or lc below applies to you, you may be able to lower or eliminate your penalty. But you must check the boxes that apply and file Form 2210 with your tax return. If ld below applies to you, check that box and file Form 2210 with your tax return. Check whichever boxes apply (if none apply, see the Note above): r~ You request a waiver. In certain circumstances, the IRS will waive all or part of the penalty. See Waiver of Penalty on page 1 of the instructions. [---'] You use the annualized Income Installment method. If your income varied during the year, this method may reduce the. amount of one or more required installments. See page 5 of the instructions. ~ You had Federal income tax withheld from wages and, for estimated tax purposes, you treat the withheld tax as paid on the dates it was actually withheld, instead of in equal amounts on the payments on the payment due dates. See the instructions for line 23 on page 3. ~ Your required annual payment (line 14 below) is based on your 1999 tax and you filed or are filing a joint return for either 1999 or 2000 but not for both years. ~ Required Annual Payment 2 Enter your 2000 tax after credits (see page 2 of the instructions) ....................................................................................... 2 2 r 8 9 9 3 Othertaxes(seepage2oftheinstmctions) .................................................................................................................. I 3 I 5r 376. 4 Addlines 2 and 3 .............................................................................................................................................. [ 4 I 8 r 275. 6 AdUitiona chi, tax credit ................................................................... I 6 I 7 Credit for Federal tax paid on fuels ................................................................................. I 7 J 8 Add lines 5, 6, and 7 ................................................................................................................................................ 9 Currentyeartax. Subtrectlineefromline4 .................................................................................................................. / 9 I 8¢275. to Multiply,ne 9by9O% (.90) ....................................................................................... I lO I ?, 44 e 11 Withholding taxes. Do not include any estimated tax payments on this line (see page 3 of the instructions) .............................. 12 Subtract line 11 from line 9. If less than $1,000, stop here, do not complete or file this form. You do not owe the penalty ............................................................................................................................................................... / 121 8r275' 13 Enter the tax shown on your 1999 tax return (108.6% of that amount if the adjusted gross income shown on that return is more than $150,000, or, if married filing separately for 2000, more than $75,000). Caution: See instructions / 13 I 6 ¢ ! 2 0. 14 Required annual payment. Enter the smaller of line10 or line13 ..................... | 14 I 6 r ].20. Note: If line 11 is equal to or more than line 14, stop here; you do not owe the penalty. Do not file Form 2210 unless you checked box Id above. [=~i~i~l~il] Short Method (Cauti on: see page 2 of the instructions to find out if you can use the short method. If you checked box lb or 1 c in Part I, skip this part and go to Part IV,) 15 Enter the amount, if any, from line 11 above .................................................................. 15 16 Enter the total amount, if any, of estimated tax payments you made ....................................16 17 Add lines 15 and 16 ................................................................................................................................................ '"'~'~'" 18 Total underpayment for year. Subtract line 17 from line 14. If zero or less, stop here; you do not owe the penalty. Do not file Form 2210 unless you checked box ld above ........................................................................ 18 19 Multiply line 18 by .05976 ........................................................................ ' ............................................................... lg 20 · If the amount on line 18 was paid on or after 4/15/01, enter-O-. · If the amount on line 18 was paid before 4/15/01, make the following computation to find the amount to enter on line 20. Amount on Number of days paid line 18 x before 4/15/01 x .00025 ............................................................... '"~' 21 PENALTY. Subtract line 20 from line 19. Enter the result here and on Form 1040, line 70; Form 1040A, line 45; Form 1040NR, line 69; Form 1040NR-EZ, line 27; or Form 1041, line 26 ........................................................................ ~' 21 6r120. 366. 366. Form 2210 LHA For Paperwork Reduction Act Notice, see page I of separate Instructions. 012501 12-08-OO 6.1 SCHE, OULES A&B (Form 1040) Department of the Treasury internal Revenue Service (99) Name(s) shown on Form 1040 ule A- Itemized Deduction' (Schedule B is on page 2) · Attach to Form 1040. · See Instructions for Schedules A and B (Form 1040). 2000 OMB No. 1545-0074 Attachment Sequence No. 07 Your $~c;a; security number 174 !20 i 3373 KARL B & Medical and 1 Dental 2 Expenses 3 4 Taxes You Paid (See page A-2.) Interest 10 You Paid 11 (See page A.3.) Note: ' Personal 12 interest is not 13 deductible. 14 Gifts to Charity 16 If you made a gift and got a benefd~ for it, 17 see page A-4. Casual~ and Theft Losses JANICE W ETSHIED Caution: DO not include expenses reimbursed or paid by others. Ji!!iiii!!iiii!ii~iii{ Med cai and dental expenses (see page A-2) ..........$..e..e......$..t..a...~..e...m..e.n...~......5. .... i j Enter amount from Form 1040, line 34 .............................. I 2 J 40e 008. iiiiiiiiiii~ii!i~iil Multiply line 2 above by 7.5% (.075) ........................................................... I 3 / Subtract line 3 from line 1. if line 3 is more than line 1, enter -0- 5 State and local income taxes .............................. ~..e..e......$..t..a.~.9.m..e..~..t....2. .... 6 Real estate taxes (see page A-2) ........................................................................... 7 Personal property taxes ....................................................................................... 8 Other taxes. List type and amount · PERSONAL & OPT 1,084. 9 Home mortgage interest not reported to you on Form 1098. If paid to the person from whom you bought the home, see page A-3 and show that person's name, identifying no., and address · ................... Points not reported to you on Form 1098. (See page A-3.) ............... .S...~...t~...~......3. .... 12 investment interest. Attach Form 4952 if required. (See page A-3.) ........................ 13 3,220. 3,0 011f 5 850;I 6 1,976 7 -' 8 lr084. Add lines 5 through 8 ................................................................... I 9 10,229 136 · Add lines 10 through 13 ..................................................................................................................... Gifts by cash or check. If you made any gift of $250 or more, see page A-4 ...................................................... .$.e..e......~...~..a...~..e...l~..e..n..~.....4 .... L,5J 600.j Other than by cash or check. If any gift of $250 or more, see page A-4. Iiiii~!!ili!!!i~iii~ I You MUST attach Form 8283 if over $600 ............................................................J15 1 I Cern/over from prior year ................................................................................... Jl 7 J I 18 Add lines 15 through 17 ..................................................................................................................... J 18 19 Casualty or theft loss(es). Attach Form 4684. (See page A-5.) ............................................................... J 19 Job Expenses 20 Unreimbursed employee expenses- job travel, union dues, job education, etc. and Most You MUST attach Form 2106 or 2106-EZ if required. (See page A-5.) Other Miscellaneous - Deductions 21 Tax preparation fees .......................................................................................... 22 Other expenses- investment, safe deposit box, etc. Ust type and amount (See page A-5 for expenses to deduct here.) Other Miscellaneous Deductions Total Itemized Deductions 23 Add lines 20 through 22 ................................................. ~ ..................................... 24 Enter amount from Form 1040, line 34 .............................. 1241 25 Multiply line 24 above by 2% (.02) ........................................................................ 26 Subtract line 25 from line 23. If line 25 is more than line 23, enter -0.. .................................................. 27 Other - from list on page A-6. List type and amount Is Form 1040, line 34, over $128,950 (over $64,475 if married filing separately)? [-~ NO. Your deduction is not limited. Add the amounts in the far right column for lines 4 through 27. Also, enter on Form 1040, line 36. [---] YES. Your deduction may be limited. See page A-6 for the amount to enter. 219 · 3r910 · 10~365. 600. 094. LHA For Paperwork Reduction Act Notice, see Form 1040 instructions. 019501 7 10-18-00 Schedule A (Form 1040) 2000 Schedule~ A&B (Form 1040) 2000 OMB No. 1545-0074 Page 2 Name(s) sl~own on Form 1040. Do not enter name end social sec ~umber if shown on page 1. Your social security number J,Z~NTCR W ETSHTRD ;[74 20 3373 Schedule B- Interest and Ordinary Dividends A=~n~ts~,,en~ No. 08 Note. If you had over $400 in taxable interest, you must also complete Part Ill. Amount Part I Interest I List name of payer. If any interest is from a seller-financed mortgage and the buyer used the property as a personal residence, see page B-1 and list this interest first. Also, show that buyer's social security number and address · WAYPOINT BANK Note: If you received a Form 1099-1NT, Form 1099-OID, or substitute statement from a brokerage firm, list the firm's ' name as the payer and enter the total interest shown on that form. 2 Add the amounts on line 1 ......................................................................................................... 3 Excludable interest on series EE and I U.S. savings bonds issued after 1989 from Form 8815, line 14. You MUST attach Form 8815 .......................................................................................... 4 Subtract line 3 from line 2. Enter the result here and on Form 1040, line 8a ........................... · Part II Note. If you had over $400 in ordinary dividends, you must also complete Part III. Ordinary s List name of payer. Include only ordinary dividends. If you received any capital gain distributions, Amount Dividends see the instructions for Form 1040, line 13. · Note: If you received a Form 1099-DIV or substitute statement from. a brokerage firm, list the firm's 5 name as the payer and enter the ordinary dividends shown on that form. 6 Add the amounts on line 5. Enter the total here and on Form 1040, line 9 .................................... 6 Part III You must complete this part if you (a) had over $400 of interest or ordinary dividends; (b) had a foreign account; or Yes No Foreign (c) received a distribution from, or were a grantor of, or a transferor to, a foreign trust. Accounts 7a At any time during 2000, did you have an interest in or a signature or other authority over a financial i?~i?~ili?~iiii?~ [~ili~i!~iiiiiii~iii;ii! and account in a foreign country, such as a bank account, securities account, or other financial account? .................. X Trusts b If'Yes,' enter the name 0f the f0reign c0untry · il i 8 During 2000, did you receive a distribution from, or were you the grantor of, or transferor to, a foreign trust? If 'Yes," you may have to file Form 3520. See page B-2 ....................................................................................... X LHA ~27501 10-18-00 For Paperwork Reduction Act Notice, see Form 1040 instructions. Schedule B (Form 1040) 2000 OMB No. 1545-OO74 2000 SC'EOU'Ec (Form 040) Depm~m'~ent of the Treesur~ Internal Revenue Service F' fit or Loss From Business (Sole Prop,leto,ship) · Partnerships, Joint ventures, etc., must file Form 1065 or Form 1065-B. · Attach to Form 1040 or Form 1041. · See Instructions for Schedule C (Form 1040). Sequence No. U~ Name of proprietor KARL B ETSHIED Social security number (SSN) 174-20-3373 A Principal business or profession, including product or service (see page C-1) B Enter code fl'orn pages C-7 & 8 DENTIST/DENTISTRY · 621210 C Business name. If no separate business name, leave blank. D Employer ID number (EIN], ifany KARL B ETSHIED DDS 23-1574543 E Business address (including suite or room no.) · 111 N 32ND ST City, town or post office, state, andZIPcode CAMP HILL, PENNSYLVANIA 17011 F Accounting method: [1)1 X l Cash (2)[ [Accrual [3)1 I Other (specify) · G Did you "materially participate" in the operation of this business during 2000? If'No,' see page C-2 for limit on losses .............................. ~ Yes [---] No H If you staffed or acquired this business during 2000, check here · F-'-I Iili~il~i!~iit Income I Gross receipts or sales. Cautlan: If this income was reported to you on Form W-2 and the "Statutory employee" box on thatform, was checked, see page C-2 and check here .............................................................................. · r--] 1 2 Returns and allowances .......................................................................................................................................... Z 3 Subtract line 2 from line 1 ....................................................................................................................................... 3 4 Cost of goods sold (from line 42 on page 2) ............................................................................................................... 4 5 Gross profit. Subtract line 4 from fine 3 ..................................................................................................................... 8 Other income, including Federal and state gasoline or fuel tax credit or refund (see page C-3) ................................................ 7 Gross Income. Add lines 5 and 6. · 8 Advertising .................................... g Bad debts from sales or services (see page C-3) .................. 10 Car and truck expenses (see page C-3) ......... S..~.~.t....~ .... 11 commissions and fees .................. 12 Depletion .................................... 13 Depreciation and section 179 expense deduction (not included in Part III) (see page C-3) ..................... 14 Employee benef~ programs (other than on line 19) ........................... 15 Insurance (other than health) ............ 16 Interest: a Moffgage (paid to banks, etc.) ......... b Other .......................................... 17 Legal and professional services ....................................... 18 Office expense .............................. 28 Expenses. Enter expenses for business use of your home only 609 669 836 475 2 Total expenses before expenses for business use of home. Add lines 8 through 27 on line 30. 19 Pension and profit-sharing plans .................. 20 Rent or lease (see page C-4): a Vehicles, machinery, and equipment ............ b other business property ........................... 21 Repairs and maintenance ........................... 22 Supplies (not included in Part III) ............... 23 Taxes and licenses .................................... 24 Travel, meals, and entertainment: a Travel ................................................... b Meals and entertainment c Enter nondeductible amount included on line 24b (see page C-5) .................. d Subtract line 24c from line 24b .................. 25 Utilities ................................................... 26 Wages (less employment credits) ............... 27 Other expenses (from line 48 on in columns ....................................... · 29 30 31 32 Tentative profit (loss). Subtract line 28 from line 7 ......................................................................................................... Expenses for business use of your home. Attach Form 8829 .......................................................................................... Net profit or (loss). Subtract line 30 from line 29. · If a profit, enter on Form 1040, line 12, and also on Schedule SE, line 2 (statutory employees, see page C-6). Estates and trusts, enter on Form 1041, line 3. · If a loss, you must go on to line 32. If you have a loss, check the box that describes your investment in this activity (see page C-6). · If you checked 32a, enter the loss on Form 1040, line 12, and also on Schedule SE, line 2 (statutory employees, see page C-6). Estates and trusts, enter on Form 1041, line 3. · If you checked 32b, you must attach Form 6198. 55,111. 55,111. 55,111. 55r111. 2,601. 1,263. 4,677. 13,470. 41r641. 3,593. 38,048. [--'-1 All Investment 32a is at risk. ~ Some Investment 32b I I is not at risk. LHA 020001 10-25-OO For Paperwork Reduction Act Notice, see Form 1040 Instructions. 9 Schedule C (Form 1040) 2000 : Schedule,C (Form 1040) 2000 ~ART, B ET Ii~i~ii~i~i!il Cost of Goods Sold (see page ~,-6) 33 Method(s) used to value closing inventory: a I-~ Cost 174-20-3373 Pave2 34 35 37 38 40 41 b ~ Lower of cost ormarket c ~ Other (attach explanation) Was there any change in determining quantities, costs, or valuations between opening and closing inventory? If "Yes,' attach explanation ................................................................................................................................................ ~ Yes Inventory at beginning of year. If different from last year's closing inventory, attach explanation .................................... 3,5 Purchases less cost of items withdrawn for personal use ....................................................................................... 36 Cost of labor. Bo not include any amounts paid to yourself .................................................................................... 3.__[_7 Materials and supplies .................................................................................................................................... 3~8 Other costs ................................................................................................................................................... 3(3 Add lines 35 through 39 ................................................................................................................................. 4..--9--0 Inventory at end of year ................................................................................................................................. 41 42 42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on page 1, line 4 ....................................... ~ii~ii~:~i~l Information on Your Vehicle. Complete this part only if you are claiming car or truck expenses on line 10 and are not required to file Form 4562 for this business. See the instructions for line 13 on page C-3 to find out if you must file. I---I No 43 44 45 46 47a b tli~i~!}iilJ Other Expenses. T,k13OR~OR¥ When did you place your vehicle in service for business purposes? (month, day, year) · / / Of the total number of miles you drove your vehicle during 2000, enter the number of miles you used your vehicle for: Business 1 r 875 b Commuting c Other 0o you (or your spouse) have another vehicle available for personal use? .............................................................................. ~ Yes Was your vehicle available for use during off-duty hours? ................................................................................................... ~ Yes Do you have evidence to support your deduction? ............................................................................................................ [] Yes If "Ye%' is the evidence' written? r~ Yes List below business expenses not included on lines 8-26 or line 30, l~] No J--'-J No r--1 No DUES & MEETINGS BANK CHARGES 48 Total other expenses. Enter here and on page 1, line 27 .................................................................................... 4,097. 363. 217. 4 677 o2ooo2 1 0 Schedule C (Form 1040) 2000 10-25-00 2000 DEPRECIATION AND AMORTIZATION REPORT KARL B ETSHIED DDS SCHEDULE C- 1 Reduction In Asset Date Line Unadiusted Bus % Basis - Basis For Accumulated Current Amount Of No. BescdpUon Acquired Method Life No. COSt Or Basis Excl ITC, 179, DepreciaUon DepreciaUon. Sec 179 OepreciaUon Salvage ZBUILDING (BUS PORTION) 390555SL .020 19 7,000. 7,000. 5,740. 140. ~ :O~P~T~.R D615~8~_OODBS.00 ~7 2,755. 2,755. 1,433. :~:i:i:!:!:i :~:!:~:!:~:i :::::::::::::::::::::::::::::::::::::::::::::::::::::::: Total Sch C Depreciation 14,163. 4,408. 9,755. 7,173. :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::: [!~?:!!i::i::i i::i::i::~![::~!i ~!!iii~:-iii!i!!i[iii!~![!!i!! 028102 (D) - Asset disposed 11-01-00 10.1 Schedule C- Two-Year C, :parison Worksheet 2000 Business Name: ~ARL B ETSHIED DDS INCOME Gross income 52,090. 55,111. 3,021. EXPENSES 2ar and truck expenses 581. 609. 28. Depreciation and Sec. 179 expense 1,022. 669. <353.> Insurance 836. 836. 0. 5egal and professional services 425. 475. 50. Dffice ~xpense 3,760. 2,340. <1,420.> Supplies 2,570. 2,601. 31. Utilities 1,160. 1,263. 103. Dther expenses 5,534. 4,677. <857. Total expenses 15,888. 13,470. <2,418.> Tentative profit or (loss) 36,202. 41,641. 5,439. Home office expense 2,999. 3,593. ~ 594. Net profit or (loss) 33,203. 38,048. 4,845. 10.2 SCHEDULE SE (Form 1040) Self-Employment Tax · See Instructions for Schedule SE (Form 1040). Department of the Treasu~' Internal Revenue Service (99) · Attach to Form 1 040. Name of person with self-employment income (as shown on Form 1040) Social security number of person with self-employment KARL B ETSHIED income · OMB No. 1545-0074 2000 Attachment s,queno, No. 17 174 !20~3373 Who Must File Schedule SE You must file Schedule SE if: · You had net earnings from self-employment from other than church employee income (line 4 of Short Schedule SE or line 4c of Long Schedule SE) of $400 or more, or · You had church employee income of $108.28 or more. Income from services you performed as a minister or a member of a religious order is not church employee income. See page SE-I. Note: Even if you had a loss or a small amount of income from self-employment, it may be to your benefit to file Schedule SE and use either 'optional method' in Part II of Long Schedule SE. See page SE-3. Exception. If your only self-employment income was from earnings as a minister, member of a religious order, or Christian Science practitioner and you filed FormA361 and received IRS approval not to be taxed on those earnings, do not file Schedule SE. Instead, write 'Exempt-Form 4361 ' on Form 1040, line 52. May I Use Short Schedule SE or Must I Use Long Schedule SE? I Did You Receive Wages or Tips In 20001 Yes Are you a minister, member of a religious order, or Christian Science practitioner who received IRS approval not to be taxed , Yes on earnings from these sources, but you owe self-empl0yment I tax on other earnings? I IAre you using one of the optional methods to figure your net J Yes,,. earnings (see page SE-3)? F ' I Did you re~ive chumh employee income reported on Form W-2 of $106.28 or more? No Was the total of your wages and tips subject to social security or railroad retirement tax plus your net earnings from self- employment more than $76,200? Did you recoive tips subiect to social security or Medicare tax that you did not repo~t to your employer? You May Use-Short Schedule SE Below You Must Use Long Schedule SE Section A-Short Schedule SE. Caution: Read above to see ff you can use Short Schedule SE. I Net farm profit or (loss) from Schedule F, line 36, and farm partnerships, Schedule K-1 (Form 1065), line 15a .......................................................................................................................................... 1 2 Net profit or (loss) from Schedule C, line 31; Schedule C-EZ, line 3; Schedule K-1 (Form 1065), line 15a (other than farming); and Schedule K-1 (Form 1065-B), box 9. Ministers and members of religious orders, see page SE-1 for amounts to report on this line. See page SE.2 for other income to report ............ $...t.~.....7. .... 2 I 3 $, 0 4 $. 3 Combine lines 1 and 2 ....................................................................................................................................... { 3 I 3 8,0 4 8. 4 Net earnings from self-employment. Multiply line 3 by 92.35% (.9235). If less than $400, do not file this schedule; you do not owe self-employment tax ................................................................................. · I 4 J 3 5 ~ 1 3 7 · 5 Self-employment tax. If the amount on line 4 is: · $76,200 or less, multiply line 4 by 15.3% (.153). Enter the result here and on '~ Form 1040, line 52. ~ [ 5[ 5,376. ·More than $76 200, multiply line 4 by 2.9°,6 (.02g). Then, add $9,448.80 to the result. J .............................. Enter the total here and on Form 1040, line 52. 6 Deduction for one-half of self-employment tax. Multiply line 5 by 50% (.5). I I "6 8 8 Entertheresulthereandon Form1040,1ine27 ................................................ J 6 J Z, LHA For Paperwork Reduction Act Notice, see Form 1040 Instructions. Schedule SE (Form 1040) 2000 10-18-00 6251 Department of the Treasury Intemal Revenue Se~ice Alte, , ative Minimum Tax - Indivi( ..als · Attach to Form 1040 or Form 1040NR. Name(s) shown on Form 1040 KARL B S JANICE W ETSHIED OMB No, 1545-0227 2000 Attachment ~ Sequence No. ~' JYour social security number 17412013373 Adjustments and Preferences I If you itemized deductions on Schedule A (Form 1040), go to line 2. Otherwise, enter your standard deduction from Form 1040, line 36, here and go to line 6 ................................................................................................... Medical and dental. Enter the smaller of Schedule A (Form 1040), line 4 or 2 1/2% of Form 1040, line 34 ............ Taxes, Enter the amount from Schedule A (Form 1040), line 9 ........................................................................... Certain interest on a home mortgage not used to buy, build, or improve your home .......................................... Miscellaneous itemized deductions. Enter the amount from Schedule A (Form 1040), line 26 .............................. Refund of taxes. Enter any tax refund from Form 1040, line 10 or line 21 ............................................................ Investment interest. Enter difference between regular tax and AMT deduction ................................................... Post-1986 depreciation. Enter difference between regular tax and AMT depreciation .......................................... Adjusted g.ain or loss. Enter difference between AMT and regular tax gain or loss ................................................ Incentive stock options, Enter excess of AMT income over regular tax income ................................................... Passive activities. Enter difference between AMT and regular tax income or loss ................................................ Beneficiaries of estates and trusts, Enter the amount from Schedule K-1 (Form 1041), line 9 .............................. Tax-exempt interest from private activity bonds issued after 8/7/86 .................................................................. Other. Enter the amount, if any, for each item below and enter the total on line 14. a Circulation expenditures ... h Loss limitations .................. b Depletion ........................ i Mining costs ..................... c Depreciation (pre-1987) ... j Patron's adjustment ......... d Installment sales ............... k Pollution control facilities ... e Intangible drilling costs ...... I Research and experimental f Large partnerships ............ m Section 1202 exclusion ...... g Long-term contracts ......... n Tax shelter farm activities ... o Related adjustments ......... 15 Total Adjustments and Preferences. Combine lines I through 14 · lii!i~Iiiil Altemative Minimum Taxable Income Enter the amount from Form 1040, line 37. If less than zero, enter es a (loss) ................................................ · 16 Net operating loss deduction, if any, from Form 1040, line 21. Enter as a positive amount .................................... 17 If Form 1040, line 34, is over $128,950 (over $64,475 if married filing separately), and you itemized deductions, enter the amount, if any, from line 9 of the worksheet for Schedule A (Form 1040), line 28 ................................. 18 Combine lines 15 through 18 ..................................................................................................................... · 19 Alternative tax net operating loss deduction. See instructions ........................................................................... 20 Alternative Minimum Taxable Income. Subtract line 20 from line 19. (If married filing separately and line 21 is more than $165,000, see instructions.) .................................................................................... · 21 2 3 4 5 6 7 8 9 10 11 12 13 14 16 17 18 19 20 21 [i,~i.~i~i.iI ~xemption Amount and Alternative Minimum Tax 22 Exemption Amount. (If this form is for a child under age 14, see instructions.) IF your filing status is... AND line 21 is not over... THEN enter on line 22... Single or head of household .............................. $112,500 ........................ $33,750 Married filing jointly or qualifying widow(er) ......... 150,000 ........................45,000 ~ ..................... Married filing separately .................................... 75,000 ........................ 22,500 If line 21 is over the amount shown above for your filing status, see instructions. 23 Subtract line 22 from line 21. If zero or less, enter -0- here and on lines 26 and 28 and stop here .................. · 24 If you reported capital gain distributions directly on Form 1040, line 13, or you completed Schedule D (Form 1040) and have an amount on line 25 or line 27 (or would have had an amount on either line if you had completed Part IV) (as refigured for the AMT, if necessary), go to Part IV of Form 6251 to figure line 24. All others: If line 23 is $175,000 or less ($87,500 or less if married firing separately), multiply line 23 by 26% (.26). Otherwise, multiply line 23 by 28% (.28) and subtract $3,500 ($1,750 if married filing separately) from the result ................................................................................................................................................... · 25 Alternative minimum tax foreign tax credit. See instructions .............................................................................. 26 Tentative minimum tax. Subtract line 25 from line 24 .................................................................................... · 27 Enter your tax from Form 1040, line 40 (minus any tax from Form 4972 and any foreign tax credit from Form 1040, line 43) .................................................................................................................................... 28 Alternative Minimum Tax. Subtract line 27 from line 26. If zero or less, enter -0-. Enter here and on Form 1040, line 41 .................................................................................................................................... · LHA For Paperwork Reduction Act Notice, see instructions. 219. 3,910. 37. 4 166. 24,914. 29r080. 29r080. 45r000. 2,899. 0. Form 6251 (2000) t 1-06-00 ' 17~ .20-3373 Page 2 Form 6251(2000) K~_RL B & JANICF ''~ ETSHIED Line 24 Computation Using Maximum Capital Gains Rates 29 30 31 32 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 5O Caution: If you did not complete Part IV of Schedule D (Form 1040), see the instructions before you complete this part. Enter the amount from Form 6251, line 23 ......................................................................................................... Enter the amount from Schedule D (Form 1040), line 27 (as refigured for the AMT, if necessary). See instructions .................................................................. 3__.~_0 Enter the amount from Schedule D (Form 1040), line 25 (as refigured for the AMT, if necessary). See instructions .................................................................. 3_~1 Add lines 30 and 31 .......................................................................................... 3.__~_2 Enter the amount from Schedule D (Form 1040), line 22 (as refigured for the AMT, if necessary). See instructions .................................................................. 33 Enter the smaller of line 32 or line 33 ............................................................................................................... Subtract line 34 from line 29. If zero or less, enter -0-. ................................................................................... · If line 35 is $175,000 or less ($87,500 or less if married filing separately), multiply line 35 by 26% (.26). Otherwise, multiply line 35 by 28% (.28) and subtract $3,500 ($1,750 if married filing separately) from the result ......................................................................................................................................................... Enter the amount from Schedule D (Form 1040), line 36 (as figured for the regular tax). See instructions ........................................................................... Enter the smallest of line 29, line 30, or line 37 .......................................... · Multiply line 38 by 10% (.10) ............................................................................. I ........ ] .................................... Enter the smaller of line 29 or line 30 ............................................................... I 40 I Enter the amount from line 38 ........................ I 41 I Subtract line 41 from line 40 ........................................................................ · I 42 I Multiply line 42 by 20% (.20) ........................................................................................................................... Note: If line 31 is zero or blank, skip lines 44 through 47 and go to line 48. Enter the amount from line 29 ........................................................................... I~0~I Add fines :35, 38, and 42 ................................................................................. Subtraot line 45 from line 44 .............................................................................. Multiply Ilne 46 by 25% (.25) ........................................................................................................................... Add Iinee 36, 30, 43, and 47 .............................................................................................................................. If line 29 is $175,000 or less ($87,500 or less if married filing separately), multiply line 29 by 26% (.26). Otherwise, multiply line 29 by 28% (.28) and subtract $3,500 ($1,750 if married filing separately) from the result ......................................................................................................................................................... I 49 Enter the smaller of line 48 or line 49 hera and on line 24 ................................................................................. I 50 6251 ~g~gl 11 2 10-18-00 ' ALTERNATIVE MINIMUM TAX RECONCILIATION REPORT Name(s) , Social Security Number! KARL B & JANICE W ETSHIED 174-20-3373 Form Adjustment Name Description Income Form 6251 Form 6251, Line 8 Form 6251, Line 9 Form 6251, Line 11 Form 6251, Line 14h Other Adjustment C- KARL B ETSHIED DDS AMT ~epr a~j .3..7 :. 37. *..~ .T. qt.._a..!..~!J ..& _.P....r.~.f......~..,. ............................................... , 37. 019911 11-15-00 ALTERNATIVE MINIMUM TAX DEPRECIATION REPORT A~sot Date AMT AMT AMT Regular AMT AMT No. Descdptiop Acquired Method Life Cost Or Basis Depreciation Depreciation Adjustmen~ KARL B ETSHIED DDS ** Subtotal ** 2,755. 529. 492. 37. *** Grand Total *** 2,755. 529. 492. 37. 028104 10-31-00 11.4 Form · File only with Schedule C (Form 1040). Use a separate Form 8829 for each home you used for business during the year. Department of the Treasury Sequence No. 66 Internal Revenue ~S~vice Name(s) of proprietor(s) Your social security number KARL B ETSHIED 174-20-3373 ti!~ii~iiiiiiiiil Part of Your Home Used for Business I Area used regularly and exclusively for business, regularly for day care, or for storage of inventory Iiiiiiiiiii?iiii!!ii~iiii or product samples ....................................................................................................................................... / 1 2 Total area of home .......................................................................................................................................... ~ 2 I 3 Dividelinel byline2. Enter the result as a percentage .................................................................................... [ 3 I % · For day-car· faciliti·s not used ·xclusiv·ly for business, also compl·te lin·s 4-6. Fiii?!iii!iiii!!] · All others, skip lines 4-6 and enter the amount from line 3 on line 7. liiiiiii ii!iiiilil 4 Multipiy days used for day care during year by hours used per day .................. 4 hr. I?iiiiiiii~ii!!i!iiiiiiiil 5 Total hours available for use dudng the year (366 days x 24 hours) ..... 5 hr. I!i~iiiiiiiiiiiiii!iiiii!!ii[ 6 Dv de line 4 by line 5. Enter the result as a decimal amount .............................. I 6 ~ Iii~iiii!iiiiiiiii?~iiiiiil 7 Business precentage. For day-care facilities not used exclusively for business, multiply line 6 by line 3 lili!iiiiii?iiii??ii!i[ (enter the result as a percentage). All others, enter the amount from line 3 ............................ · ! 7 I ti~ii~iiiii!I Figure Your Allowable Deduction 8 Enter the amount from Schedule C, line 29, plus any net gain or (loss) derived from the business use of your home and shown on Schedule D or Form 4797. If more than one place of business, see instructions See instructions for columns (a) and (b) before completing lines 9-20. Casualty losses ...................................................... Deductible mortgage interest .................................... Real estate taxes ................................................... Add lines 9, 10, and 11 ............................................. Multiply line 12, column (b) by line 7 ........................ Add line 12, column (a) and line 13 ........................... Subtract line 14 from line 8. If zero or less, enter -0- ... 33.00% 9 10 11 12 13 14 15 41~641. i:i:iiiiiii~i~i (a) Direct expenses (b) Indirect expenses 9 10 1.1 2r949. 12 2r949. 16 .17 147. .18 1~208. .19 1~363. 20 21 2~571. 147. ..................................... 22 49. line 4'1 ........................ ~3 ..................................................................................... 24 2~620, e 15 or line 24 ............................................................... 25 2r620, [ract line 25 from line 15 .............................................. 26 3 8/, 0 4 8, )9 Form 8829, line 42 ...... 29 30 tar the smaller of line 26 or line 30 ................................. 31 0, 32 3,593. amount to Form 4684, Section B .............................. 33 0 16 Excess mortgage interest ....................................... 17 Insurance ............................................................... 18 Repairs and maintenance ....................................... 19 Utilities .................................................................. 20 Other expenses ...................................................... 21 Add lines 16 through 20 .......................................... 22 Multiply line 21, column' (b) by line 7 23 Carryover of operating expenses from 1999 Form 8829 24 Add line 21 in column (a), line 22, and line 23 25 Allowable operating expenses. Enter the smaller of line 15 26 Limit on excess casualty losses and depreciation. ,( 27 Excess casualty losses ............................ 28 Depreciation of your home from Part III below 29 Carryover 0fexcess casualty losses and depreciation from 30 Add lines 27 through 29 31 Allowable excess casualty losses and depreciation. 32 Add lines 14, 25, and 31 33 Casualty loss portion, if any, from lines 14 and 31. Cam 34 Allowable expenses for business use of your home. Subtract line 33 from line 32. Enter here and on Schedule C, line 30. If your home was used for more than one business, see instructions ................................................ · 3 5 9 3 Depreciation of Your Home 35 Enter the smaller of your home's adjusted basis or its fair market value ............................................................ 36 Value of land included on line 35 ..................................................................................................................... 37 Basis of building. Subtract line 36 from line 35 ................................................................................................ 38 Business basis of building. Multiply line 37 by line 7 .......................................................................................... 39 Depreciation percentage ................................................................................................................................. 40 Depreciation allowable. Multiply line 38 by line 39. Enter here and on line 28 above .......................................... 41 Operating expenses. Subtract line 25 from line 24. If less than zero, enter -0- . .................................................. 41 42 Excess casualty losses and depreciation. Subtract line 31 from line 30. If less than zero enter -0- . .................... I 42 I Carryover of Unallowed Expenses to 2001 LHA For Paperwork Reduction Act Notice, see page 4 of separate instruction~2 Form 8829 (2000) K~.~RL B & JANICE W ETSHIED 174-20-3373 orm 1040 Social Security Benefits Worksheet Statement 1 heck only one box: A. Single, Head of household, or Qualifying widow(er) i B. Married filing jointly C. Married filing separately and lived with your spouse at any. time during 2000 D. Married filing separately and lived apart from your spouse for all of 2000 1. Enter the total amount from Box 5 of all your Forms SSA-1099 and RRB-1099 ................ 2. Enter one half of line 1 ................. 3. Add the amounts on Form 1040, line 7, 8b, 9 through 14, 15b, l~b, 17 thru 19, 21 and Schedule B, line 2. Do not include any amounts from box 5 of Forms SSA-1099 or RRB-1099 4. Enter the amount of any exclusions from foreign earned income, foreign housing, income from U.S. possessions, or income from Puerto Rico by bona fide residents of Puerto Rico that you claimed ............... 5. Add lines 2, 3, and 4 ................... 6. Add the amounts on Form 1040, lines 23, and 25 thru 3la, and any amount you entered on the dotted line next to line 32. 7. Subtract line 6 from line 5 ............... 8. Enter: $25,000 if you checked Box A or D, or $32,000 if you checked Box B, or $-0- if you checked Box C ........... 9. Is the amount on line 8 less than the amount on line 7? [ ] No. Stop. None of your social security benefits are taxable. You do not have to enter any amounts on lines 20a or 20b of Form 1040. But if you are married filing separately and you lived apart from your spouse for all of 2000, enter -0- on line 20b. Be sure you entered 'D' to the left of line 20a. [X] Yes. Subtract line 8 from line 7 ........... [0. Enter $9,000 if you checked Box A or D, $12,000 if you checked Box B $-0- if you checked Box C ............ [1. Subtract line 10 from line 9. If zero or less, enter -0-. [2. Enter the smaller of line 9 or line 10 .......... [3. Enter one half of line 12 ................. [4. Enter the smaller of line 2 or line 13 .......... [5. Multiply line 11 by 85% (.85). If line 11 is zero, enter -0- [6. Add lines 14 and 15 .................... [7. Multiply line 1 by 85% (.85) ............... [8. Taxable benefits. Enter the smaller of line 16 or line 17 * Enter the amount from line 1 above on Form 1040, line 20a * Enter the amount from line 18 above on Form 1040, line 20b 25,002. 12,501. 38,057. 50,558. 5,202. 45,356. 32,000. 13,356. 12,000. 1,356. 12,000. 6,000. 6,000. 1,153. 7,153. 21,252. 7,153. 13 Statement(s) 1 KARL. B & JANICE W ETSHIED 174-20-3373 chedule A State and Local Income Taxes Statement 2 escription ther State and Local Income Taxes ennsylvania Prior Year Estimate Payments - Taxpayer ennsylvania Prior Year Balance Due and Extension Payments - Taxpayer ennsylvania Prior Year Estimate Payments - Spouse ennsylvania Prior Year Balance Due and Extension Payments - Spouse otal to Schedule A, line 5 Amount 130. 315. 45. 315. '45. 850. chedule A Points Not Reported on Form 1098 Statement 3 ~escription !oral to Schedule A, line 12 Amort. Date Re- Total Period financed Points /Mos. 02/16/98 2,040. 180 Amortization This Year 136. 136. :chedule A Cash Contributions Statement 4 )escription ~ST CHESTER UNIVERSITY lubtotals ~otal to Schedule A, line 15 Amount Amount 50% Limit 30% Limit 600. 600. 600. 14 Statement(s) 2, 3, 4 K~RL B & JANICE W ETSHIED 174-20-3373 ~hedule A Medical and Dental Expenses Statement 5 escription Amount rescription Medicines and Drugs octors, Dentists, Etc. EDICARE elf-employed Health Insurance otal to Schedule A, line 1 162. 290. 1,092. 1,676. 3,220. chedule C Car and Truck Expenses Statement 6 ~escription 'ehicle Number 1 - 1875 Business Miles @ $0.325 'otal to Schedule C, line 10 Amount 609. 609. 15 Statement(s) 5, 6 Wildeman and Obrock, CPA's 515 S. 29th Street Harrisburg, PA 17104 (717) 561-0820 May 8, 2002 Janice W Etshied 111 N 32nd St Camp Hill, PA 17011 Dear Mrs. Etshied, Enclosed are your 2001 income tax returns. should be signed and dated by you. The returns Specific filing instructions are as follows. FEDERAL INCOME TAX RETURN: Mail your federal return as soon as possible. Mail to - Internal Revenue Service P.O. Box 80101 Cincinnati, OH 45280-0001 Enclose your check for $5,665, payable to the United States Treasury. Include your social security number, daytime phone number and the words "2001 Form 1040" on your check. Also enclose Form 1040-V. Do not attach Form 1040-V or your payment to your return or to each other. Please leave-F~rm 1040-V and your payment loose in the envelope. Your income tax return includes a penalty for underpayment of estimated tax from Form 2210 of $216. PENNSYLVANIA INCOME TAX RETURN: Mail your state return as soon as possible. Mail to - PA Department of Revenue Payment Enclosed 1 Revenue Place Harrisburg, PA 17129-0001 Enclose your check for $816, payabie to PA Department of Revenue. Include your social security number and the words "2001 PA Tax" on your check. Enclose Form PA-V with the return. Do not attach payment or Form PA-V to the return. LOCAL EARNED INCOME TAX RETURN: Mail your local return by May 15, 2002 to West Shore Tax Bureau. Enclose a check for $293.91 made payable to WESTAB. We sincerely appreciate the opportunity to serve you. Please contact me if you have any questions regarding these tax returns. Your copies of the returns are enclosed for your files. We suggest that you retain these copies indefinitely. Sincerely, Michael A. Kunisky, CP~ Two-Year Comparison vorksheet 2001 Name(s) as shown on return I Social secudty number KARL B & JANICE W ETSHIED I 174-20-3373 2000 Filinq Status Married Filinq Joint 2001 FilinqStatus Married Filinq Joint 2000Tax Bracket 15.0% 2001TaxBracket 15.0% Schedule B - taxable interest 9. 0. <9. Sch. C/C-EZ (business income/loss) 38,048. 29,145. <8,903. ~axable social security benefits 7,153. 2,601. <4,552. Total income 45,210. 31,746. <13,464. Dne-half of self-employment tax 2,688. 2,059. <629. Self-employed health ins. deduction 2,514. 2,909. 395. Total adjustments 5,202. 4,968. <234. Adjusted gross income 40,008. 26,778. <13,230. ~edical and dental expenses 219. 1,673. 1,454. ~axes 3,910. 0. <3,910. Interest (deductible) 10,365. 10,297. <68. 2ontributions 600. 125. <475. Total itemized deductions 15,094. 12,095. <2,999. Income before exemptions 24,914. 14,683. <10,231. Personal exemptions 5,600. 5,800. 200. Taxable income 19,314. 8,883. <10,431. ~ax 2,899. 1,331. <1,568. Tax before credits 2,899. 1,331.I <1,568. Tax after non-refundable credits 2,899. 1,331. <1,568. Schedule SE (self-employment tax) 5,376. 4,118. <1,258. Total tax 8,275. 5,449. <2,826. Form 2210/2210F (est. tax penalty) 366. 216. <150. Balance due (including 2210/2210F) 8,641. 5,665. <2,976. Pennsylvania State Return Taxable income 38,057. 29,145. <8,912. Tax 1,066. 816. <250. Balance due 1,066. 816. <250. Departm=, ~t of the Treasury 2001 .orm 1040-v Internal Revenue Service Paperwork Reduction Act Notice. We ask for the information on Form 1040-V to help us carry out the Internal Revenue laws of the United States. If you use Form 1040-V, you must provide the requested information. Your cooperation will help us ensure that we are collecting the right amount of tax. You are not required to provide the information requested on a form that is subject to the Paperwork Reduction Act unless the form displays a valid OMB control number. Books or records relating to a form or its instructions must be retained as long as their contents may become material in the administration of any Internal Revenue law. Generally, tax returns and return information are confidential, as required by Internal Revenue Code section 6103. The time needed to complete and mail Form 1040-V will vary depending on individual circumstances. The estimated average time is 19 minutes. If you have comments about the accuracy of this time estimate or suggestions for making Form 1040-V simpler, we would be happy to hear from you. See the Instructions for Form 1040. Form 1040-V(2001} · Detach Here and Mail With Your Payment and Return · 1040-V Deparb'ne~t of the Treesury Internal Revenue Service (99) Payment Voucher 1~ Do nol staple or attach this voucher to your payment or return. I Your social security number (SSN) 17412013373 4 Your first name and initial on that retum are paying by check or 194122 17525 moneyorder If a joint retum, spouse's first name and initial JANICE W Last name ETSHIED Last name ETSHIED Home address (number and street) 111 N 32ND ST City, town or post office, state, and ZIP code CAMP HILL, PA 17011 OMB No. 1545-0074 2001 DollarSsr665 Cents Apt. no. LHA E DECEASED 1'040u.,. Individual Income Tax Return2001 ,. u.o.,,.oo,o,w,.o...,.,..,,_. Label For the year Jan. 1-Dec. 31, 2001, or other tax year beginning ,2001, ending ,20 OMB No. 1545-0074 (See L Your first name and initial Last name ( De(:::. 0 3 / 1 3 / 0 2 ) Y ..... cial security number instructions A KARL B ETSHIED 174 i20 i3373 on page 19.) EB If a ioint return, spouse's first name and initial Last name Spouae'a socia~ eecudty number UsethelRS L JANICE W ETSHIED 194 i22 i7525 label. H Home address (number and street). If you have a P.O. box, see page 19. Apt. no. · Important! · Otherwise, E ].].1 N 32ND ST Y0u must enter please print R City, town or post office, state, and ZIP code. Ifyou have a foreign address, see page 19. your saN(s) above. or type. E Presidential CAMP HILLr PA 17011 Election Campaign · Note. Checking 'Yes" will not change your tax or reduce your refund. You Spouse (See page 19.)· Do you, or your spouse if filing a joint return, want $3 to go to this fund? ......... · [--'-] Yes [-~ No r'~ Yes I-~ No Filing Status I M 2 3 4 Check 0nly one box. 5 Exemptions if more than six dependents, see page 20. Single Married filing joint return (even if only one had income) Married filing separate return. Enter spouse's social secudty no. above and full name here.· Head of household (with qualifying person). (See page 19.) If the qualifying person is a child but not your dependent, enter this child's name hem. · Qualifying widow(er) with dependent child (year spouse died · ). (See page 19.) ~ No. of boxes 8a ~ Yourself. If your parent (or somesne else) cen claim you as a dependent on hie or her tax retum, d0n0t checkboxea ......... pc~eckedonea b ~ Spouse ................................................................................................................................ ) =~d eb Dependents: (2) Dependent's social (3) Oependent's (~) V'if qualifY-iha ~iid for (1) First name Last name secuflty number relationship to chird taxc~dt you (see page 20) No. of your children on 6<= who: · lived with you ~ · did not live with you due to divome or sepamUon (see page 20) d Total number of exemptions claimed ............................................................................................................ 2 Income 7 Wages, salaries, tips, etc. A~ch Form(s) W-2 .............................................................................. 7 8a Taxable interest. Attach Schedule B if required .............................................................................. 8a Attach Forms W-2 and b Tax-exempt interest. Do not include on line 8a ................................. W-2G here. 9 Ordinary dividends. Attach Schedule 8 if required ............................................ i ............................. .% 9 Also attach 10 Taxable refunds, credits, or offsets of state and local income taxes ......................................... ,,,,.~..~ ~; 10 Form(s) " was withheld. 12 Business income or (loss). Attach Schedule C or C-EZ ................................... .~.*..%.:~..,;,:i.~: );i'. ".-..!..'i'. 12 2 9, ]. 4 5 Ifyou did not 13 capita~gain~r(~ss)~AttachSchedu~eDifrequired~fn~trequire~chec~J~e~``.`~`......~`. ...... ~ .... ~ E~ 13 getaW-2, 14 0thergans0r(0sses) Attach F0rm 4797 ~ .% ~\ k ~,~ : 14 ......................... ~,,~ ........ ~....¥. ~. ............................... seepage21. 15a TotallRAdistdbutions ............... [15a[ ~, ~. I ~l~Ia.x~ble amount (see page 23) 15b 16a Total pensions and annuities ...... 116a I '~' ~' ':"1' b Taxable amount (see page 23) 16b Enclose, but do 17 Rental real estate, royalties, partnerships, S corporations, trusts, etc. Attach Schedule E 17 not attach, any ........................ payment. Also, 18 Farm income or (loss). Attach Schedule F .................................................................................... 18 please use 19 Unemployment compensation ................................................................................................... 19 Forml040-V. 20a S0cial security benefits ............ I 20a I 26,049 -I b Taxable amount (see page 25) 20b 2 r 60]. 21 Other income. List type and amount (see page 27) 21 22 Add the amounts in the far right column for lines 7 through 21. This is your total income .................. · 22 3 ]. ¢ 7 4 6 23 IRA deduction (see page 27) 23 Adjusted 24 Student loan interest deduction (see page 28) .................................... 24 Gross 25 Archer MSAdeduction. Attach Form 8853 25 Income 26 Moving expenses. Attach Form 3903 ............................................. 26 27 One-half of self-employment tax. Attach Schedule SE ........................ 27 2 · 0 5 28 Self-employed health insurance deduction (see page 30) ..................... 28 2,9 0 9. !:i~i~i~i!iii!ii!i!!i!~ii!iiiii:' 2g Self-employed SEP, SIMPLE, and qualified plans .............................. 2g 30 Penalty on early withdrawal of savings 30 32 Add lines 23 through 31a 32 110001 ......................................................................................................... ~-27-m 33 Subtract line 32 from line 22. This is your adjusted ~lross Income ............................................. · 33 2 6 r 7 7 8 Dependents on 64= not entered above Add numbers entered on lines above · LHA For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, se~ page 72. Form 1 040 Form1040(2001) KARL B & JANI£ W ETSHIED 1 -20-3373 Tax and 34 Amount from line 33 (adjusted gross income) ....................................................................................... 34 2 6 r 7 7 8. Credits 35a Check if: ~ You were 65 or older, ~ Blind; ~ Spouse was 65 or older, ['---I Blind. I Standa~ Deduction f~r- i Add the number of boxes checked above and enter the total here · 353 2 I ..................................... ::i:!:!:!:!:i:i:i:!: · Pesple who ' b If you are married filing separately and your spouse itemizes deductions, or you were a dual-status alien ...... · 35b checked any 36 itemized deductions (from Schedule A) or your standard deduction (see left margin) 36 1 2 r 0 9 5 box on line 353 .................................. · or35b or who :. 37 Subtract line 36 from line 34 37 1 4 r 6 8 3 can be claimed ' ........................................................................................................... · as a dependent' 38If line 34 is $99,725 or less, multiply $2,900 by the total number of exemptions claimed on line 6d. If line 34 i is over $99 725, see the worksheet off page 32 ............................................. 38 5 r 8 0 0 , 39 Taxablelncome. Subtract line 38 from line 37.1f line 38 is more than line 37, enter-0- . ................................ 39 8,883. eAIIothers: I 40 Tax. Check if tax from ar--'] Form(s)8814 bi---] Form4972 ............................................................... 40 1, 331. Single, s4,550 41 Alternative minimum tax. Attach Form 6251 .. 41 Head of 42 Add lines 40 and 41 .................................................................................................................. · 42 1,3 3 1. household, $6.6eo 43 Foreign tax credit. Attach Form 1116 if required ....................................... 43 ::::::::::::::::::::::::::::::: Married filing44 Credit for child and dependent care expenses. Attach Form 2441 44 ..................... euali~,ing 45 Credit for the elderly or the disabled. Attach Schedule R .............................. 45 S7,600 46 Education credits. Attach Form 8863 ...................................................... 46 Married filing 47 Rate reduction credit. See the worksheet on page 36 St. mt 2 47 48Ch,d taxcredit (see page ............................................................... 48 49Adoption credit. Attach Form 8839 ......................................................... 49 :::: 50 Other credits from: a ~ Form 3800 b r---] Form 8396 iiiiiii!ilili~iiiii~iiiiiii~ c [~ Form 8801 d [---] Form (specify) 50 51 Add lines 43 through 50. These are your total credits .............................................................................. 51 52 Subtract line 51 from line 42. If line 51 is more than line 42, enter-0-. .................................................. · 62 1 r 3 3 1. 53 Self-employment tax. Attach Schedule SE ............................................................................................. 53 4 r 1 1 8. Other 54 Social security and Medicare tax on tip income not reported to employer. Attach Form 4137 ........................... 54 Taxes 55 Tax on qualified plans, including IRAs, and other tax-favored accounts. Attach 5329 if required ........................ 55 56 Advance earned income credit payments from Form(s) W-2 ..................................................................... 56 57 Household employment taxes. Attach Schedule H ................................................................................. 57 58 Add lines 52 through 57. This is your total tax ................................................................................. · 58 5 r 4 4 9. Payments 59 Federal income tax withheld from Forms W-2 and 1099 .............................. 59 60 2001 estimated tax payments and amount applied from 2000 return ............ 60 Ifyou have L-.. 61 a Earned Income credit (EIC) .................................................................. 613 :::::::::::::::::::::::::::::: a qualifying I--- / b Nontaxable earned income ......... l. 61b I [ i!!ii!iiiiiiiiiiiiiiiiiii ScheduleE]C'/62 Excess socialsecurity and RRTA tax withheld (see page 51) ........................ 62 63 Additional child tax credit. Attach Form 8812 ............................................. 63 64 Amount paid with request for extension to file (see page 51) ........................ 64 ..................... 65 Other payments. Check if from ar--]Form2439 bi---]Form4136 ......... 65 66 Add lines 59, 60,613, and 62 through 65. These are your total payments ............................................. · 66 Refund 67 If line 66 is more than line 58, subtract line 58 from line 66. This is the amount you overp aid ........................... 67 oi~t 683 Amount of line 67 you want refunded to you ........................................................... · 683 deposit'/ ......................... and fill in ebb, 68c, and$ed. 69 Amount of line 67 you want applled to ¥our 2002 estlmated tax ......... · I 69 I Amount 70 Amount you owe. Subtract line 66 from line 58. For details on how to pay seepage52 · 70 5r665. Third Party Do you want to allow another person to discuss this return with the IRS (see page 53)? I X ] Yes. Complete the following. I I No Designee Sign Here Joint return? See page 19. Designee's Phone Personal identification name ·MICHAEL A. KUNISKY, CPA no. · 717-561-0820 number(PiN) · 18952 Under penal~es of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief, they m~ true, correct, and complete. Declaratio.n of p.reparer (other than taxpayer) l? bas.ed on all information of which preparer has any knowledge. ¥o.rsignature F3_llng as Surv~ng Spo~se~pation 0ey~.phen..u~er / pENTIST Prepamr'$ b Date Check if eatf- Preparar's SSN or PTIN Paid signa~ r 05/08/*02 er.p,oyed [--] 189-52-1408 Use OnlyPreparer's youre if aef-~- k S ~.~',.*~e(or WILDEMAN AND OBROCK, CPA'S E~N 23 i2198946 ~515 29TH STREET Ph°nen°'(717) 561--0820 ployed), address, ' and ZiP code HARRISBURGr PA 17104-2104 110002 11-27-O1 2'210 Department of the Treasury m[ernaJ ~evenue Se~ce Underpayment of Estimated Tax by Individuals, Estates, and Trusts · See separate instructions. ~ Aitacn to Form 1040, lO40A, 104ONR, 104ONR-£Z, or 1041. Name(s) shown on tax return KARL B & JANICE W ETSHIED OMB No.1545-0140 2001 Attachmerff . Sequence No. t, JO Identifying number 174-20-3373 In most cases, you do not need to file Form 221 O. The IRS will figure any penalty you owe and send you a bill. File Form 2210 only if one or more boxes in Part I apply to you. If you do not need to file Form 2210, you still may use it to figure your penalty. Enter the amount from Part III, line 21, or Part IV, line 37, on the penalty line of your return, but do not attach Form 2210. Reasons for Filing - If la, lb, or lc below applies to you, you may be able to lower or eliminate your penalty. But you must check the boxes that apply and file Form 2210 with your tax return. If ld below applies to you, check that box and file Form 2210 with your tax return. Check whichever boxes apply (if none apply, see the text above Part I and do not file Form 2210): a r--] You request a waiver. In certain circumstances, the IRS will waive all or part of the penalty. See Waiver of Penalty on page 2 of the instructions. b ~ You use the annualized income installment method. If your income varied during the year, this method may reduce the amount of one or mom required installments. See page 5 of the instructions. c r--] You had Federal income tax withheld from wages and, for estimated tax purposes, you treat the withheld tax as paid on the dates it was actually withheld, instead of in equal amounts on the payment due dates. See the instructions for line 23 on page 3. d ~ Your required annual payment (line 14 below) is based on your 2000 tax and you filed or are filing a joint return for either 2000 or 2001 but not for both years. Required Annual Payment 2 Enter your 2001 tax alter credits (see page 2 of the instructions) ....................................................................................... 2 3 Other taxes (see page 2 of the instructions) .................................................................................................................. 4 Add lines2and3 .................................................................................................................................... ~ ............. / 4 6 Additional child tax credit ................. I 6 ] 7 Credit for Federal tax paid on fuels ................................................................................. I 7 I 8 Add lines 5, 6, and 7 .................................................................................................................. ' .............................. 9 Current year tax Subtract ne8from ne4 ................................................................................................................ / 9 lO Mu,t,p ,,negb 9O%(.9o) ..... ] lo I 4,904 11 Withholding taxes. Do not include any estimated tax payments on this line (see page 3 of the instructions) .............................. 12 Subtract line 11 from line 9. If less than $1,000, stop hera; you do not owe the penalty. Do notflle Form2210 ............................................................................................................................................. ~ 12I 13 Enter the tax shown on your 2000 tax return (110% of that amount if the adiusted gross income shown on that return is more than $150,000, or, if married filing separately for 2001, more than $75,000). Caution: See instructions .............................. 14 Required annual payment. Enter the smaller of line 10 or line 13 .................................................................................... | 14 If line 11 is equal to or more then line 14, stop here; you do not owe the penalty. Do not file Form 2210 unless you checked box ld above. ~ Short Method (Caution: See page 3 of the instructions to find out if you can use the short method. If you checked box lb or lc lr331. 4r118. 5r449. 5,449. 5r449. 8r275. 4r904. in Part I, sk~'p this part and go to Part IV.) 15 Enter the amount, ifany, fromline 11 above .................................................................. 15 16 Enter the total amount. If any, of estimated tax payments you made .................................... 15 17 Add lines 15 and 16 ................................................................................................................................................ 18 Total underpayment for year. Subtract line 17 from line 14. If zero or less, stop here; you do not owe the penalty. Do not file Form 221g unless you checked box ld above ............................................................................................. 19 Multiply line 18 by .04397 (see page 3 of the instructions if you are eligible for relief due to the September 11,2001, terrorist attacks) ........................................................................................................................ 20 · If the amount on line 18 was paid on or after 4/15/02, enter-0-. · if the amount on line 18 was paid before 4/15/02, make the following computation to find the amount to enter on line 20. Amount on Number of days paid line 18 x before 4/15/02 x .00016 ............................................................... 21 Penalty. Subtract line 20 from line 19. Enter the result here and on Form 1040, line 71; Form 1040A, line 46; Form 1040NR, line 69; Form 1040NR-EZ, line 26; or Form 1041, line 26, but do not file Form 2210 unless you checked one or more of the boxes in Part I above ............................................................................................. · 4,904. 216. 0. 216 · Form 2210 (2OOl) LHA For Paperwork Reduction Act Notice, see page 6 of separate instructions. 112501 01-24-02 6.1 SCHEDULES A&B (Form 1040) Department of the Treasury Intemal Revenue Service (99) S ..,edule A- Itemized Deductio.,s (Schedule B is on page 2) · Attach to Form 1040. · See Instructions for Schedules A and B (Form 1040), OMB No. 1545-0074 2001 Attachment s~u~=, No. 07 Name(s) ~t~own on Form 1040 KARL B & JANICE W ETSHIED Medical and Dental Expenses Caution. DO not include expenses reimbursed or paid by others. I Medical and dental expenses (see page A-2) ......... S...e..e.....$..~...a...~...e..z~..e...n...t.....5. .... 1 2 Enter amount from Form 1040, line 34 .............................. 3 Multiply line 2 above by 7.5% (.075) 4 Subtract line 3 from line 1. If line 3 is more than line 1, enter -0-. ............................................... Your social security number 174i20i3373 Taxes You Paid (See page A-2.) 3,681. 2,008. Interest You Paid (See page A-3.) Note: Personal interest is not deductible, 11 Home mortgage interest not reported to you on Form 1098. If paid to t,h.e person from whom you bought the home, see page A-3 and show that person s name, · identifying no., and address 11 Points not reported to you on Form 1098. (See page A-3.) ............... .~...t...~..,t-......3. .... 12 Investment interest, Attach Form 4952 if required, (See page Ao3,) 13 12 13 14 5 State and local income taxes .............................................................................. 5 ~ 6 Real estate taxes (see page A-2) ........................................................................... 7 Personal property taxes ....................................................................................... 8 Other taxes. List type and amount 9 Add lines 5 through 8 ........................................................................................................................ I 9 10,161. Gifts to Charity Ify0u made a gift and got a benefit for it, see page A-4. 136. Add lines 10 through 13 ..................................................................................................................... I 14 Casualty and Theft Losses 19 Job Expenses and Most Other Miscellaneous Deductions (See page A-5 for expenses to deduct here.) 15 Gifts by cash or check. If you made any gift of $250 or more, iii!ililiiiiiil see page A-4 ................................................... S. ee .st.~.tem...e.n..t......4 .... ]'~'1 12 5 16 Other than by cash or check. If any gift of $250 or more, see page A-4. You must attach Form 8283 if over $500 ............................................................ '~1'~" 17 Carryover from prior year .................................................................................... 17 18 Add lines 15 through 17 ..................................................................................................................... 18 Casually or theft loss(es). Attach Form 4684. (See page A-5.) ............................................................... Other 27 Miscellaneous Deductions Total 28 Itemized Deductions 20 Unreimbursed employee expenses, job travel, union dues, job education, etc. You must attach Form 2106 or 2106-EZ if required. (See page A-5.) 21 Tax preparation fees .......................................................................................... 21 22 Jher expenses, investment, safe deposit box, etc. list type and amount 23 Add lines 20 through 22 ............................................................................... 23 24 Enter amount from Form 1040, line 34 .............................. 1241 25 Mulliply line 24 above by 2% (.02) ........................................................................ 25 26 Subtract line 25 from line 23. If line 25 is more than line 23, enter-0- . .................................................. 2~ ~ _Ot h_er_' f_r°3_list °_n_pa._g_e A_'6- ._Ust tY P._e an_d 7_°_u nt ......................... iii! Is Form 1040, line 34, over $132,950 (over $66,475 if married filing separately)? [.~ No. Your deduction is not limited. Add the amounts in the far right column '} for lines 4 through 27. Also, enter this amount on Form 1040, line 36. ' ~ · I 21 ~ Yes. Your deduction may be limited. See page A-6 for the amount to enter. J lr673. 10r297. 125. 12,095. LHA For Paperwork Reduction Act Notice, see Form 1040 instructions. Schedule A (Form 1040) 2001 1195Ol 10-23-Ol 7 SCHEDULE C I (Form 1040) I Departmeht of the Treasury Intemal Revenue Service (99 Profit or Loss From Busine (Sole Proprietorship) · Partnerships, joint ventures, etc., must file Form 1065 or Form 1065-B. · Attach to Form 1040 or Form 1041. ·See Instructions for Schedule C (Form 1040). OMB No, 1545-0074 2001 Attachment ~ Sequence No, U~ Name o~ proprietor KkRL B E?SHIED (Dec. 03/13/02) A Principal business or profession, including product or service (see page C-1 ) DENTIST/DENTISTRY Social a~uH~ number (SSN) 174-20-3373 Ent~ ~de ~m pag~ C-7 & 8· 621210 C Business name. If no separate business name, leave blank. O Employer ID number (EIN), if any KARL B ETSHIED DDS 23-1574543 E Business address (including suite or room no.) · 111 N 32ND ST City, town or post office, state, andZlPcode CAMP HILL, PENNSYLVANIA 17011 F Accounting method: (1)1 X I Cash (2)1 I Accrual (3)1 I Other(specify) · ................ G Did you 'materially participate" in the operation of this business during 20017 If"No,' see page C-2 for limit on losses .............................. ~ Yes ~ No H If you started or acquired this business during 2001, check here ............................................................................................................ · ~ Income I Gross receipts or sales. Caution. If this income was reported to you on Form W-2 and the 'Statutory employee" box on that form was checked, see page C-2 and check here ....................................................................................... · [~ 1 3 8 r 4 7 8. 2 Returns and allowances · ' ................................................. 2 3 Subtract line 2 from line 1 ....................................................................................................................................... 3 3 8 r 4 7 8. 4 Cost of goods sold (from line 42 on page 2) ............................................................................................................... 4 5 Gross profit. Subtract line 4 from line 3 ..................................................................................................................... ~7 3 8 r 4 7 8. 6 Other income, including Federal and state gasoline or fuel tax credit or refund (see page C-3) ................................................ 7 Gross Income. Add lines 5 and 6 ......................................................................................................................... · 3 8 r 4 7 8. tii~iiiiii] Expenses. Enter expenses for business use of your home only on line 30. 8 Advert sing .................................... g Bad debts from sales or services (see page C-3) .................. 10 Car and truck expenses (see page C-3) ......... S...t;.~.~.....6. .... 6 4 7 11 Commissions and fees 12 Bepletion .................................... 13 Depreciation and section t79 expense deduction (not included in Part III) (see page C-3) ..................... 4 5 7 14 Employee benefit programs (other than on line 19) ........................... 15 Insurance (other than health) ............ 7 0 8 16 Interest: a Mortgage (paid to banks, etc.) ......... b Other 17 Legal and professional services 4 2 5 18 Office expense .............................. 5 8 8 28 Total expenses before expenses for business use of home. Add lines lg Pension and profit-sharing plans .................. 20 Rent or lease (see page C-4): a Vehicles, machinery, and equipment ............ b Other business property ........................... 21 Repairs and maintenance ........................... 22 Supplies (not included in Part III) ............... 23 Taxes and licenses .................................... 24 Travel, meals, and entertainment: a Travel · b Meals and entertainment .................. c Enter nondeductible amount included on line 24b (see page C-5) .................. d Subtract line 24c from line 24b 25 Utilities ................................................... 26 Wages (less employment credits) ............... 27 Other expenses (from line 48 on · page 2) ................................................... through 27 in columns ....................................... · 29 30 31 32 Tentative profit (loss). Subtract line 28 from line 7 ......................................................................................................... Expenses for business use of your home. Attach Form 8829 Net profit or (loss). Subtract line 30 from line 29. · If a profit, enter on Form 1040, line 12, and also on Schedule SE, line 2 (statutory employees, see page C-5). Estates and trusts, enter on Form 1041, line 3. · If a loss, you must go to line 32. if you have a loss, check the box that describes your investment in this activity (see page C-6). · If you checked 32a, enter the loss on Form 1040, line 12, and also on Schedule SE, line 2 (statutory employees, see page C-5). Estates and trusts, enter on Form 1041, line 3. · If you checked 32b, you must attach Form 6198. lr559. 175· 852. 2 081. 7,492. 30 986. 1,841. 29 145 ~ All investment 32a I I is at risk, ~ Some investment 32b ia not at risk, LHA For Paperwork Reduction Act Notice, see Form 1040 instructions. Schedule C (Form 1040) 2001 120OO1 10-26-O1 8 Schedule C (Form l040) 2001 ~ B . .SHIED (DEC. 03/13/02) 174-20-3373 Page2 Cost of Goods Sold (see page C-6) 33 . Method(s) used to value closing inventory: a I I Cost b I I Lower of cost or market c I I Other (attach explanation) 34 Was there any change in determining quantities, costs, or valuations between opening and closing inventory? If 'Yes," attach explanation ................................................................................................................................................ [~] Yes I I No 35 Inventory at beginning of year. If different from last year's closing inventory, attach explanation .................................... 35..~_ 36 Purchases less cost of items withdrawn for personal use ....................................................................................... 36 37 Cost of labor. Do not include any amounts paid to yourself .................................................................................... 37_._ 38 Materials and supplies .................................................................................................................................... 38..~_ 39 0the r costs ................................................................................................................................................... 40 Add lines 35 through 39 ................................................................................................................................. 40_.q__ 41 Inventory at end of year ................................................................................................................................. 41___ 42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on parle 1, line 4 ....................................... 42 fi:~:~i~:~l Information on Your Vehicle. Complete this part only if you are claiming car or truck expenses on line 10 and are not required to file Form 4562 for this business. See the instructions for line 13 on page C-3 to find out if you must file. 43 When did you place your vehicle in service for business purposes? (month, day, year) · / / 44 Of the total number of miles you drove your vehicle dudng 2001, enter the number of miles you used your vehicle for: a Business 1 r 8 7 5 b Commuting c Other 45 Do you (or your spouse) have another vehicle available for personal use? .............................................................................. ~ Yes 46 Was your vehicle available for use during off-dub/hours? ................................................................................................... ~ Yes 47a Do you have evidence to support your deduction? ............................................................................................................ ~ Yes b If'Yes,' is the evidence written? .................................................................................................................................... ~ Yes r--'l No ~ NO i'--] No fiii~i~iiiiiJ Other Expenses. List below business expenses not included on lines 8-26 or line 30. LABORATORY FEES CPR COURSE 2r056. 25. 2 081 48 Total other expenses. Enter here and on page 1, line 27 9 Schedule C (Form 1040) 2001 2001 DEPRECIATION AND AMORTIZATION REPORT KARL B ETSHIED DDS SCHEDULE C- 1 Reduction In ~,et Date une Unadjusted Bus % Basis - Basis For Accumulated Current Amount Of No. Description Acquired Method Life No. Cost Or Basis Excl ITC, 179, Depreciation Depreciation Sec 179 Depreciation Salvage ZBUILDING (BUS PORTION) 090555SL .020 16 7,000. 7,000. 5,880. 140. 4 20MPUTER 0615 ~8200D£ 5.00 17 2,755. 2,755. 1,962. 317. Total Sch C Depreciation 14,163. 4,408. 9,755. 7,842. 457. 128102 lO-O3-ol (D) - Asset disposed 9.1 Schedule C- Two-Year omparison Worksheet 2001 Business Name: KARL B ETSHIED DDS INCOME ~ross income 55,111. 38,478. <16,633. EXPENSES 2ar and truck expenses 609. 647. 38. Depreciation and Sec. 179 expense 669. 457. <212. Insurance 836. 708. <128. Legal and professional services 475. 425. <50. Office expense 2,340. 588. <1,752. Supplies 2,601. 1,559. <1,042. Taxes and licenses 0. 175. 175. Utilities 1,263. 852. <411. Other expenses 4,677. 2,081. <2,596. Total expenses 13,470. 7,492. <5,978. Tentative profit or (loss) 41,641. 30,986. <10,655. Home office expense 3,593. 1,841. <1,752.I Net profit or (loss) 38,048. 29,145. <8,903.i 9.2 SCHEDULE SE Oepartment of the Tmasur~ J internal Revenue Service (99} J J~' Attach to Form 1040. Name of person with self-employment income (as shown on Form 1040) Self-Employment Tax See Instructions for Schedule SE (Form 1040). KARL B ETSHIED (Dec. 03/13/02) Who Must File Schedule SE You must file Schedule SE if: OMB No. 1545-0074 2001 Attachment Sequence No. 17 I Social security number of person with self-employment income ~ 17412013373 · You had net earnings from self-employment from other than church employee income (line 4 of Short Schedule SE or line 4c of Long Schedule SE') of $400 or more or · You had church employee income of $108.28 or more. Income from services you performed as a minister or a member of a religious order is not church employee income. See page SE-I. Note: Even if you had a loss or a small amount of income from self-employment, it may be to your benefit to file Schedule SE and use either "optional method" in Part II of Long Schedule SE. See page SE-3. Exception. If your only self-employment income was from earnings as a minister, member of a religious order, or Christian Science practitioner and you filed Form 4361 and received IRS approval not to be taxed on those earnings, do not file Schedule SE. Instead, write 'Exempt-Form 4361 ' on Form 1040, line 53. May I Use Short Schedule SE or Must I Use Long Schedule SE? J Did You Receive Wages or Tips In 20011 J No Are you a minister, member of a religious order, or Christian Science practitioner who received IRS approval not to be taxed on earnings from these sources, hut yOU owe self-employment tax on other eamings? IAre you using one of the optional methods to figure your net lYes. earnings (see page SE-3)? I Did you reoaive church employee income reported on Form W-2 of $108.28 or more? ¥o. May use Shed Schedule SE Below J ~ Yes or railroad retirement tax plusyour net earnings from self- employment more than $80,400? Did you receive tips subject to social security or Medicare tax that you did not report to your employer? You Must Use Long Schedule SE Section A-Short Schedule SE. Caution. Read above to see if you can use Short Schedule SE. I Net farm profit or (loss) from Schedule F, line 36, and farm partnerships, Schedule K-1 (Form 1065}, line 15a .......................................................................................................................................... 2 Net profit or (loss) from Schedule C, line 31; Schedule C-EZ, line 3; Schedule K-1 (Form 1065), line 15a (other than farming); and Schedule K-1 (Form 1065-B), box 9. Ministers and members of religious orders, see page SE-1 for amounts to report on this line. See page SE-2 for other income to report ............ .~...t..~..~....? .... 3 Combine lines 1 and 2 ....................................................................................................................................... 4 Net earnings from self-employment. Multiply line 3 by 92.35% (.9235). If less than $400, do not file this schedule; you do not owe self-employment tax ................................................................................. ~ 5 Self-employment tax. If the amount on tine 4 is: · $80,400 or less, multiply line 4 by 15.3% (.153). Enter the result here and on '~ Form 1040, line 53. · More than $80,400, multiply line 4 by 2.9% (.029). Then, add $9,969.60 to the result. Enter the total here and on Form 1040, line 53. 6 Deduction for one-half of self-employment tax. Multiply line 5 by 50% (.5). Enter the result here and on Form 1040, line 27 ................................................ I 6 LHA For Paperwork Reduction Act Notice, see Form 1040 instructions. 2r059- 29r145. 29,145. 26,915. 4r118' ;chedule SE (Form 1 040) 2001 124501 10-23-01 10 6251 Department of the Treasury Intemel Revenue Service (99) Alternative Minimum Tax - Individuals · Attach to Form 1000 or Form 1040NR. OMB No. 1545-0227 2001 Attachment ,,A Sequence No. ~Z Name(s) shown on Form 1040 KARL B & JANICE W ETSHIED Alternative Minimum Taxable Income b Depletion ........................ c Depreciation (pre-1987) ... d Installment sales ............... e Intangible drilling costs ...... f Large partnerships ............ g Long-term contracts ......... h Loss limitations I If you itemized deductions on Schedule A (Form 1040), go to line 2. Otherwise, enter your standard deduction from Form 1040, line 36, here and go to line 6 ................................................................................................... 2 Medical and dental. Enter the smaller of Schedule A (Form 1040), line 4 or 2 1/2% of Form 1040, line 34 ......... 3 Taxes. Enter the amount from Schedule A (Form 1040), line 9 ........................................................................... 4 Certain interest on a home mortgage not used to buy, build, or improve your home .......................................... 5 Miscellaneous itemized deductions. Enter the amount from Schedule A (Form 1040), line 26 .............................. 6 Refund of taxes. Enter any tax refund from Form 1040, line 10 or line 21 ............................................................ 7 Investment interest. Enter difference between regular tax and AMT deduction ................................................... 8 Post-1986 depreciation. Enter difference between regular tax and AMT depreciation .......................................... 9 Adjusted gain or loss. Enter difference between AMT and regular tax gain or loss ................................................ 10 Incentive stock options. Enter excess of AMT income over regular tax income ................................................... 11 Passive activities. Enter difference between AMT and regular tax income or loss ................................................ 12 Beneficiaries of estates and trusts. Enter the amount from Schedule K-1 (Form 1041), line 9 .............................. 13 Tax-exempt interest income from private activity bonds issued after August 7, 1986 .......................................... 14 Other. Enter the amount, if any, for each item below and enter the total on line 14. a Circulation expenditures ... i Mining costs ..................... j Patron's adjustment ......... k Pollution controlfacilities ... I Research and experimental m Section 1202 exclusion ...... n Tax shelter farm activities ... o Related adjustments ......... 15 Total adjustments and preferences. Combine lines 1 through 14 ........................ 5 2_ 7 16 Enter the amount from Form 1040, line 37. If less than zero, enter as a (loss) ...... 1 4 17 Enter as a positive amount any net operating 10ss deduction from Form 1040, line 21 ...... 18 If Form 1040, line 34, is over $132,950 (over $66,475 if married filing separately) ~nd you itemized deductions, enter the amount, if any, from line 9 of the worksheet for Schedule A (Form 1040), line 28 ....................................... 19 Combine lines 15 through 18 ........................................................................................................................... 20 Alternative tax net operating loss deduction (see instructions) ........................................................................... 21 Alternative minimum taxable income. Subtract line 20 from line 19. (If married filing separately and line 21 is more than $173,000, see instructions.) .......................................................................................... Alternative Minimum Tax 22 Exemption amount. (If this form is for a child under age 14, see instructions.) j??iiiiiiii!ii!!iii!i IF your filing status is... AND line 21 is not over THEN enter on line 22... Single or head of household .......................... $112,500 ........ $35,750 '} Married flling jointly or qualifying widow(~;i ........ 1 150,000 iiiii]ii]i]iiiii ........ 49,000 } J 22J Married filing separately .............................. 75,000 ....................... 24,500 J ..................... If line 21 is over the amount shown above for your filing status, see instructions. 23 Subtract line 22 from line 21. If zero or less, enter -0- here and on lines 26 and 28 and stop here .............. J 23 J 24 Go to Part 111 of Form 6251 to figure line 24 if you reported capital gain distributions directly on Form 1040, line 13, J J or you had a gain on both lines 16 and 17 of Schedule D (Form 1040) (as refigured for the AMT, if necessary). J J All others: If line 23 is $175,000 or less ($87,500 or less if married filing separately), multiply line 23 by 26% (.26). J J Otherwise, multiply line 23 by 28% (.28) and subtract $3,500 ($1,750 if married filing separately) from the result J 24 25 Alternative minimum tax foreign tax credit (see instructions) ................................................ J 25 J 26 Tentative minimum tax. Subtract line 25 from line 24 J 26 J 27 Enter your tax from Form 1040, line 40 (minus any tax from Form 4972 and any foreign tax credit J J from Form 1040, line 43) ............................................................................................................ J 27 J 28 Alternative minimum tax. Subtract line 27 from line 26. If zero or less, enter-0-. Enter here and on J J Form 1040~ line41 .......................................................................................................................................... J 28 J 9481 11-03-01 LHA For Paperwork Reduction Act Notice, see instructions. 10.1 · Your social security number 174 20 13373 669. <142.> 15 210. 15r210. 49,000. 0. 0. ~rm6251~001) Form 6251(2001) KARL B & JANICE W ETSHIED 174-20-3373 Page 2 {iii~iii~?~i] Line 24 Computation Using Maximum Capital Gains Rates Caution: If you did not complete Part IV of Schedule D (Form 1040), see the instructions before you complete this part. 29 Enter the amount from Form 6251, line 23 ......................................................................................................... 30 Enter the amount from Schedule O (Form 1040), line 23, or line 9 of the Schedule D Tax Worksheet on page D-9 of the instructions for Schedule D (Form 1040), whichever applies (as refigured for the AMT, if necessary) (see instructions) ............................................................................................. 30 31 Enter the amount from Schedule D (Form 1040), line 19 (as refigured for the AMT, if necessary) (see nstruct OhS) ............................................ 3.~_1 32 Add lines 30 and 31 .......................................................................................... 3_...~2 33 Enter the amount from Schedule D (Form 1040), line 23, or line 4 of the Schedule D Tax Worksheet on page D-9 of the instructions for Schedule D (Form 1040), whichever applies (as refigured for the AMT, if necessary) (see instructions) ............................................................................................. 33 34 Enter the smaller of line 32 or line 33 ............................................................................................................... 35 Subtract line 34 from line 29. If zero or less, enter ~-. ......................................................................................... 36 If line 35 is $175,000 or less ($87,500 or less if married filing separately), multiply line 35 by 26% (.26). Otherwise, multiply line 35 by 28% (.28) and subtract $3,500 ($1,750 if married filing separately) from the result Schedule D Tax Worksheet on page D-9 of the instructions for Schedule D (Form 1040), whichever applies (as figured for the regular tax) (see instructions) ............................................................................................. ~ 37 38 Enter the smallest of line 29,1ine 30, or line 37.1f zero, gotoline44 . . 39 Enter your qualified 5-year gain, if any, from ! 40 Enter the smaller of line 38 or line 39 ... | 40 41 Multiply line 40 by 8% (.08) .............................................................................................................................. 42 Subtract line 40 from line 38 ........................................................................... 43 Multiply line 42 by 10% (.10) ............................................................................. I ........ i .................................... 44 Enter the smaller of line 29 or line 30 ............................................................... 45 Enter the amount from line 38 ........................................................................... 46 Subtract line 45 from ne 44 .............................................................................. 47 Multiply line 46 by 20% (.20) ........................................................................................................................... If line 31 is zero or blank, skip lines 48 through 51 and go to line 52. Otherwise, go to line 48. 48 Enter the amount from line 29 ........................................................................... 48 49 Add lines 35, 38, and 46 ................ 50 Subtract line 49 from line 48 51 Multiply line 50 by 25% (.25) ........................................................................................................................... 52 Add lines 36, 41,43, 47, and 51 ........................................................................................................................ 53 If line 29 is $175,000 or less ($87,500 or less if married filing separately), multiply line 29 by 26% (.?.6). Otherwise, multiply line 29 by 28% (28) and subtract $3,500 ($1,750 if married filing separately) from the result 54 Enter the smaller of line 52 or line 53 here and on line 24 ................................................................................. Fom~ 6251 ~2om) 119591 11-27-01 10.2 ALTERNATIVE MINIMUM TAX RECONCILIATION REPORT Name(s) Social Security Number KARL B & JANICE W ETSHIED 174-20-3373 Form Adjustment Name Description Income Form 6251 Form 6251, Une 8 Form 6251, Une 9 Form 6251, Une 11 Form 6251, Line 14h Other Adjustment C- KARL B ETSHIED DDS ~? .]~D.r....A.d_j. ...................... <142- > <142. , ** Total Adj & Pref ** <142.> 119911 05-15-01 ALTERNATIVE MINIMUM TAX DEPRECIATION REPORT Asset Date AMT AMT AMT Regular AMT AMT No. DescripUon Acquired Method Life Cost Or Basis Depreciation Depreciation Adjustment KARL B ETSHIED DDS ** Subtotal ** 2,755. 317. 459. <142.> *** Grand Total *** 2,755. 317. 459. <142.> 128104 05-15-01 10.4 o 882g Department of the Treasury Intemal Revenue Service Expenses for Business Use of Your Home ~ File only with Schedule C (Form 1040). Use a separate Form 8829 for each home you used for business during the year. OMB No. 1545-1266 2001 Name(s) of proprietor(s) ~ B ~.TSHT~.D (Dec. 03/13/07_) Ii?i~!~??ii?~l Part of Your Home Used for Business Your social security number 174-20-3373 I Area used regularly and exclusively for business, regularly for day care, or for storage of inventory or product samples ....................................................................................................................................... 'i "' 2 Total area of home ............... 3 Divide line 1 by line 2. Enter the result as a percentage ................................................ · For day-care facilities not used exclusively for business, also complete lines 4-6. · All others, skip lines 4-6 and enter the amount from line 3 on line 7. 4 Multiply days used for day care during year by hours used per day .................. 4 hr. 5 Total hours available for use during the year (365 days x 24 hours) .................. ~ hr. 6 Divide line 4 by line 5. Enter the result as a decimal amount .............................. 7 Business precentage. For day~=are facilities not used exclusively for business, multiply line 6 by line 3 (enter the result as a percentage). All others, enter the amount from line 3 ................................................... l~i~ii~iiiiiil Figure Your Allowable Deduction Enter the amount from Schedule C, line 29, plus any net gain or (loss) derived from the business use of your home and shown on Schedule D or Form 4797. If more than one place of business, see instructions .................. See instructions for columns (a) and (b) before completing lines 9-20. Casualty losses ...................................................... Deductible mortgage interest .................................... Real estate taxes Add lines 9, 10, and 11 ............................................. Multiply line 12, column (b) by line 7 ........................ Add line 12, column (a) and line 13 ........................... Subtract line 14 from line 8. If zero or less, enter -0- ... Excess mortgage interest ....................................... Insurance Repairs and maintenance ....................................... 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 30,986. 21 1,841. 397. line 41 ........................ 23 ..................................................................................... 24 1,841. 15 or line 24 ............................................................... 25 1 r 8 4 1, :ract line 25 from line 15 .............................................. 26 2 9 r 14 5. ..................................... 27 ::::::::::::::::::::::::::: 10 Form 8829, line 42 ...... 29 :er the smaller of line 26 or line 30 ................................. 31 0. ..................................................................................... 32 1, 841. amount to Form 4684, Section B .............................. 33 0. Utilities Other expenses ...................................................... Add lines 16 through 20 .......................................... Multiply line 21, column (b) by line 7 Carryover of operating expenses from 2000 Form 8829 Add line 21 in column (a), line 22, and line 23 Allowable operating expenses. Enter the smaller of line Umit on excess casualty losses and depreciation. Subtr. Excess casualty losses ................ Depreciation of your home from Part III below Carryover of excess casualty losses and depreciation from 2t Add lines 27 through 29 Allowable excess casualty losses and depreciation. Enter Add lines 14, 25, and 31 Casualty loss portion, if any, from lines 14 and 31. Carr line 30. If your home was used for more than one business, see instructions ................................................ ~. f!!~:P~ii~i~ii~:l Depreciation of Your Home Allowable expenses for business use of your home. Subtract line 33 from line 32. Enter here and on Schedule C, 1 841 35 Enter the smaller of your home's adjusted basis or its fair market value ............................................................I 35 36 Value of land included on line 35 ..................................................................................................................... I ~36 37 Basis of building. Subtract line 36 from line 35 ................................................................................................. 38 Business basis of building. Multiply line 37 by line 7 .......................................................................................... 39 Depreciation percentage ............................................................... I 39 40 Depreciation allowable. Multiply line 38 by line 39. Enter here and on line 28 above .......................................... I 40 I!!i~!i~iiit Carryover of Unallowed Expenses to 2002 41 Operating expenses. Subtract line 25 from line 24. If less than zero, enter -{3- . .................................................. ~ 42 Excess casualty losses and depreciation. Subtract line 31 from line 30. If less than zero, enter -0- . .................... 120301 1~-08-01 LHA For Paperwork Reduction Act Notice, see instructions. 1 1 Form 8829 (2001) KARL B & JANICE W ETSH' ~ 174-20-3373 Form 1~40 Social Security Benefits Worksheet Statement 1 Check only one box: A. Single, Head of household, or Qualifying widow(er) X B. Married filing jointly C. Married filing separately and lived with your spouse at anY time during 2001 D. Married filing separately and lived apart from your spouse for all of 2001 1.Enter the total amount from. Box 5 o~ all your Forms SSA-1099 and RRB-1099. . . ............. 2. Enter one half of line 1 . . . 3. Add the amount's on Form 1040, lin '----'7,'8b,'9'thr°ugh'14,'' 15b, 16b, 17 thru 19, 21 and Schedule B, line .2. Do not include any amounts from box 5 of Forms SSA-1099 or RRB-1099 4. Enter the amount of any exclusions from foreign earned income, foreign housing, income from U.S. possessions, or income from Puerto Rico by bona fide residents of Puerto Rico that you claimed ............... 5.Add lines 2, 3, and 4 ................ 6. Add the amounts on Form 1040, lin~s'23, and 25 thru 3la, and any amount you entered on the dotted line next to line 32. 7.Subtract line 6 from line 5 ............... 8. Enter: $25,000 if you checked Box A or D, or $32,000 if you checked Box B, or $-0- if you checked Box C ........... 9. Is the amount on line 8 less than the amount on line 7? [ ] No. Stop. None of your social security benefits are taxable. You do not have to enter any amounts on lines 20a or 20b of Form 1040. But if you are married filing separately and you lived apart from your spouse for all of 2001, enter -0- on line 20b. Be sure you entered 'D' to the left of line 20a. [X] Yes. Subtract line 8 from line 7 ........... 10. Enter $9,000 if you checked Box A or D, $12,000 if you checked Box B $-0- if you checked Box C ............ 11. Subtract line 10 from line 9. If zero or less, enter -0-. 12. Enter the smaller of line 9 or line 10 .......... 13. Enter one half of line 12 ............... 14. Enter the smaller of line 2 or li~e'13 .......... 15. Multiply line 11 by 85% (.85). If line 11 is zero, enter -0- 16. Add lines 14 and 15 .................... 17. Multiply line 1 by 85% (.85) ............... 18. Taxable benefits. Enter the smaller of line 16 or line 17 * Enter the amount from line 1 above on Form 1040, line 20a * Enter the amount from line 18 above on Form 1040, line 20b 26,049. 13,025. 29,145. 42,170. 4,968. 37,202. 32,000. 5,202. 12,000. 0. 5,202. 2,601. 2,601. 0. 2,601. 22,142. 2,601. 12 Statement(s) 1 KARL B & JANICE W ETSH~ rD 174-20-3373 Form 2040 Rate Reduction Credit Statement 2 1. Enter the amount from Form 1040, line 39. If line 39 is zero or blank, stop; you cannot take the credit ............... Enter the amount shown below for your filing status * Single or married filing separately - $6,000 * Head of household - $10,000 * Married filing jointly or qualifying widower(er) - $12,000 Is the amount on line 1 less than the amount on line 2? No. Enter: $300 if single or married filing separately; $500 if head of household; $600 if married filing jointly or qualifying widow(er). Yes. Multiply the amount on line 1 by 5%(.05). Enter the result 4. Enter the amount from Form 1040, line 42 . 5. Add the amounts from Form 1040, lines 43 through 46. Enter the total ..... 6. Subtract line 5 from line 4. If the result is zero or less, stop; you cannot take the credit . 7. Enter the smaller of line 3 or line 6 .... 8. Enter the amount, if any, of your advance payment (before offset). If filing a joint return, include your spouse's advance payment with yours . 9. Rate reduction credit. Subtract line 8 from line 7. Enter the result here and, if more than zero, on Form 1040, line 47 ...... 1,331. 8,883. 12,000. 444. 1,331. 444· 600. Schedule A Points Not Reported on Form 1098 Statement 3 Description Total to Schedule A, line 12 Date Re- Total financed Points 02/16/98 2,040. Amort. Period /Mos. 180 Amortization This Year 136. 136. 13 Statement(s) 2, 3 · KARL B & JANICE W ETSHIED 174-20-3373 Schedule A Cash Contributions Statement 4 Description WEST CHESTER UNIVERSITY Subtotals Total to Schedule A, line 15 Amount Amount 50% Limit 30% Limit 125. 125. 125. Schedule A Medical and Dental Expenses Statement 5 Description Amount Prescription Medicines and Drugs MEDICARE Self-employed Health Insurance Total to Schedule A, line 1 541. 1,200. 1,940. 3,681. Schedule C Car and Truck Expenses Statement 6 Description Amount Vehicle Number 1 - 1875 Business Miles @ $0.345 647. Total to Schedule C, line 10 647. 14 Statement(s) 4, 5, 6 KARL B & JANICE W ETSHIED 174-20-3373 Schedule SE Non-Farm Income Statement 7 Description From Schedule C Total to Schedule SE, line 2 Amount 29,145. 29,145. 15 Statement(s) 7 174461 12-27-01 174-20-3373 ET 194-22-7525 0100915057 ETSHIED KARL B JANICE W ETSHIED 111 N 32ND CAMP HILL PA 17011 ST DEPARTMENT USE ONLY PAYMENT AMOUNT $ 816.00 Make check or money order payable to the Penns~vania Depaffment of Revenue PLEASE DO NOT USE YOUR LABEL 0100115054 2OO1 PA-40 PAGE 1 OF 2 174-20-3373 ETSHIED ETSHIED 111 N 32ND ST CAMP HILL ET 194-22-7525 PA 17011 KARL B JANICE W EX 0 RS A 0 FS FY 0 XX SC 21100 PN lA 0.00 lB 0.00 1C 0.00 2 0.00 3 0.00 4 29145.00 5 0.00 6 0.00 7 0.00 8 0.00 9 29145.00 10 0.00 11 29145.00 12 816.00 P LE~"F~'G ~A~ALONG THIS' LInE Local Informatlon. Enter where you lived as of 12/31/2001 School District: C a m p H i I 1 School Code: 2 1 1 0 0 County: Cumberland Municipality: C a m p H i 1 [ B o r o u 9 h Residency Status. (Mark the Correct Space) R X Pennsylvania Resident NR Nonresident P Part Year Resident From: D Extension, (Mark this space) Amended Return, (Mark this space) Fiscal Year Filer, (Mark this space) Type Flier. (Fill-In only one choice) S Single J X Married, Filing Jointly M Married, Filing Separately F Final Return. Indicate Reason: ?.~ Deceased To: Date of Death . ~-' ,'~ la Gross Compensation See the instructions '":"~i'~'"'~?\~"~ ~'~ ,a . . ............................................................ .,...%..~ ....~ .......................... lb Unreimbursed Employee Business Expenses. See the instructions ................. ,. ':~' ~."~-,.. ~. ~ lb .......................... lc Net Compensation. Subtract Line lb from Line la .~ ' lc 2 Interest Income. Complete and submit PA Schedule A, if over $2,500 ...................................................................... 2 0.00 0.00 0.00 0.00 3 Dividend Income. Complete and submit PA Schedule B, if over $2,500 ................................................................... 3 4 Net Income or Loss from the Operation of Business, Profession, or Farm ....... .S..e..e.....~...~..a...~..e..~...~...D-..~....~ ............. 4 0 29,145 .00 .00 5 Net Gain or Loss from the Sale, Exchange, or Disposition of Property ...................................................................... 5 6 Net Income or Loss from Rents, Royalties, Patents, or Copyrights ........................................................................... 6 0.00 0.00 7 Estate or Trust Income. Complete and enclose PA Schedule J. .............................................................................. 7 8 Gambling and Lotte~yWinnings. 0.00 0.00 Total PA Taxable Income. Add only the positive income amounts from Lines lc, 2, 3, 4, 5, 6, 7, and 8. DO NOT ADD any losses reported on Lines 4,5, or 6. 29,145.00 10 Contributions To Your Medical Savings Account. See the instructions ................................................................... 10 211 Adjusted PA Taxable Income. Subtract Line 10 from Line 9 .................................................................................. 11 0.00 29,145.00 PATax Liability. Multiply line 11 by 2.8% (0.028). Also enter on Line 13, page 2 .................................................... 12 816.00 0100115054 EC FC 0100115054 0100215052 2OO1 PA-40 PAGE 2 OF 2 ETSHIED KARL 13 816.00 14 0.00 15 16 0.00 17 0.00 18 19 0.00 20A 0 20B 21 0.00 22 0.00 23 24 0.00 25 0.00 26 27 0.00 28 816.00 29 30 0.00 31 0.00 32 33 0.00 34 0.00 35 36 0.00 B 174-20-3373 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 13 Total PATax Liability. Enter your PA Tax Liability from Line 12 on Side 1 ........................................................................................ 13 14 Total PA Tax Withheld. See the instructions ................................................................................................ 14 15 Credit from your 2000 PA Income Tax Return .............................................................................................. 15 16 2001 Estimated Installment Payments .................................................................................................. 16 17 2001 Extension Payment ......................................................................................................................... 17 18 Nonresident Tax Withheld on your PA Schedule(s) NRK-1. (Nonresidents only) ................................................... 18 19 Total Estimated Payments and Credits. Add Lines15, 16, 17, and 18 ................................................................ 19 TAX BACK/I'ax Forgiveness Credit. Complete lines 20a, 20b, 21, and 22. Read instructions. 20a Filing Status: Unmarried or Separated Married Deceased 20a 20b Dependents, Part B, Line 2 PA Schedule SP ................................................................................................. 20b 21 Total Eligibility Income, Part C, Line 11, PA Schedule SP .................................................................................. 21 22 TAX BACK/Tax For,qiveness Credit from Part D, Line 16, PA Schedule SP. 22 23 Total Credit for Taxes Paid to Other States or Countries. Submit your PA Schedule G or RK-1 ............................... 23 24 PA Employment Incentive Payments Credit. Submit your PA Schedule W, RK-1 or NRK-1 ..................................... 24 25 PA Jobs Creation Tax Credit. Submit your certification or PA Schedule RK-1 or NRK-1 ........................................... 25 26 PA Research and Development Tax Credit. Submit your certification or PA Schedule RK-1 or NRK-1 ......................... 26 27 Total Payments and Credits. Add lines 14 and 19 and 22 through 26 ......................................................... 27 28 TAX DUE. If Line 13 is more than Line 27, enter the difference here ................................................................... 28 29 OVERPAYMENT. If Line 27 is more than Line 13, enter the difference here .......................................................... 29 The total of Lines 30 through 36 must equal Une 29. 30 Refund - Amount of Line 29 you want as a check mailed to you .......................................................... Refund 30 31 Credit - Amount of Line 29 you want as a credit to your 2002 estimated tax account ........................................... 31 32 Donation - Amount of Line 29 you want to donate to the Wild Resource Conservation Fund ............................... 32 33 Donation - Amount of Line 29 you want to donate to the United States Olympic Committee .................................. 33 34 Donation - Amount of Line 29 you want to donate to the Governor Robert P. Casey Memorial Organ and Tissue Donation Awareness Trust Fund ..................................................................................... 34 35 Donation - Amount of Line 29 you want to donate to the Korea/Vietnam Memorial Inc ..................................... 35 36 Donation - Amount of Line 29 you want to donate to the Breast and Cervical Cancer Research Fund ................... 36 816.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 816.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Under penalties of perjury I (we,) declare that I (we) have examined this return, Including all accompanying schedules and statements, and to the best of my (our) belief they are true, correc[and complete. Your Signature~ Date: Your Occupation: DENTIST Spouse's Signature, if filing joinUy: Date: Spouse's OccupatJon: HOUSEWIFE Preparer or Comoanv Name. other than taxoaverCsL basee on all mt0rmat;ion ct which the oreoarer nas any I(n0wledge. Pr,epamr or Company Name (Please Pdnt~: Date:. Telephone Number. WILDEMAN AND OBROCK, CPA'S 05/08/02 (717) 561-0820 174002 12-27-01 Signature (Optional): 0100215052 0100215052 0103115051 PA Schedule C Profit or Loss From Business or Profession (SOLE PROPRIETORSHIP) PA-40 C (O9-O1) PA DEPARTMENT OF REVENUE Attach to form PA-40, PA-20S/PA-65, or PA-41 Name of Owner as shown on PA tax return. ETSHIED, KARL B (Dec. 03/13/02) ^ Main businessa~ivity · DENTIST/DENTISTRY 2OO1 OFFICIAL USE ONLY SCHEDULE C Owner's Social Security Number 1 7 4--2 0-3 3 7 3 · product or service · Offices of dentists B Business Name · K~_L B ETSHIED DDS D Business address (numberand street) 11_1__N 32ND ST Taxpayer Identification Number 23-1574543 City, State, andZIPCode ~AMP HILL, PENNSYLVANIA 17011 E Method(s) used to value closing invento[y, fill in the appropriate box: (1)F--~ cost (2)F--] Lower of cost or market (3)r-'-] other (if other, attach explanation) F Accounting method, fill in the appropriate box: (1)F~ Cash (2)F-] Accrual (3)F'] Other (specify) · G Was there any change in determining quantities, costs, or valuations between opening and closing inventory? ................................................ If '~es" attach explanation. H Did foran officein C 1 a Gross receipts or sales .............................................................................................3 $ b Retumsand allowances c Balance (subtract Line lb from Line la) ............................................................................................................... 3 8,4 2 Cost of goods sold and/or operations (Schedule C-1, Line 8) .......................................................................................... 3 Gross profit (subtract Line 2 from Line lc) .................................................................................................................. 4 Other income (attach schedule) Include interest from accounts receivable, business checking accounts .................................. and other business accounts. Also include sales of operational assets. See Instructions Booklets. 5 Total income 3 and 4 . · 7 Amortization ................................................ 8 Bad debts from sales or services ..................... 9 Bank charges ............................................. 31 Wages 10 Car and track expenses ................................. 6 4 7 32 Other expenses (specify): 11 Commissions ............................................. a LABORATORY FEES 2,056 12 Depletion ................................................... b CPR COURSE 25 13 Depreciation (explain in Schedule C-2) ............ 457 c H_-o_-m_-e_--O-f~i~_~-D_e_d_u_c_~- 1,841 14 Dues and publications d 15 Employee benefit programs ether than on Line 22 e 16 Freight (not included on Schedule C-1) ............ f 17 Insurance ................................................... 7 0 8 g 18 Interest on business indebtedness .................. h 19 Laundry and cleaning .................................... 20 Legal and professional services 4 2 5 j 21 Office supplies ............................................. 5 8 8 k 22 Pension and profit-sharing plans for employees I 23 Postage ...................................................... m 24 Rent on business property .............................. n 25 Repairs ...................................................... o 26 Supplies (not included on Schedule C-1) ......... 1,5 5 9 p :)7 Taxes ......................................................... 1 7 5 q :)8 Telephone ................................................... r 29 Travel and entertainment Reduce expenses by the total business credits claimed 30 Utilities 8 5 2 33 (for example, Employment incentive Payments Credit) on ...................................................... ~ your PA-40, 34 Total deductions (add amounts in columns for Lines 6 throu(~h 32r) and deduct Line 33 ................................................. · 34 9,3 3 3 35 Net profit or loss (subtract Line 34 from Line 5). Enter total here and on the PA tax return. Loss If a net loss fill in the box and enter the loss on the PA tax return, r-~ 35 2 9,14 5 0103115051 SIDE1 0103115051 Depreciation and Amortization Detail KARL B ETSHIED DDS Description of property Asset Number ~ .?~t~e,~ I Method/I Life Line I Cost or I Bass Accumulated Current ear ~ in~;~ceI ,.csec. I or rate I No. I otherbas,s I reduction depreciation/amortization deductlYo~n 4 COMPUTER ........... ~06~15~98~200D~5.00 17 2,755. 1,962. 317. · otal 8ch C I I I 09-04-01 # - Current year section 179 (D) - Asset disposed 9 ?A-40 Business, Profession and Farm Net Income Statement 1 Description Schedule C Subtotal Total to PA-40, line 4 Taxpayer Amount 29,145. 29,145. Spouse Amount 29,145. Statement(s) 1 o 882g Department of the Treasury Internal Revenue Service Expenses for Business Use of Your Home File only with Schedule C (Form 1040). Use a separate Form 8829 for each home you used for business during the year. PA Attachment S~u~ce No. 66 Name(s) of proprietor(s) KARL B ETSHIED (Dec. 03/13/02) l!!i~!~?~i?~i!l Part of Your Home Used for Business 1 Area used regularly and exclusively for business, regularly for day care, or for storage of inventory iiiiiiiiiiiiiiiiiii or product samples ....................................................................................................................................... I 1 2 Total area of home ................................................. l 2 3 Dividelinel byline2. Enter the result as a percentage ................................... [ 3 · For day-care facilities not used exclusively for business, also complete lines 4-6. Iiiiiiiiiiiiiiiii::ii · All others, skip lines 4-6 and enter the amount from line 3 on line 7. liiiiiiilili!ii[iiiii 4 Multiply days used for day care during year by hours used per day ................. 4 hr. li!ii!!iiii?!iiiiiiii 5 Total hours available for use during the year (365 days x 24 hours) I 5 I hr. t!ii!!i!!ii?!iiii~i?ii 6 Divide line 4 by line 5. Enter the result as a decimal amount I 6 I li;ii!i!iiiiiiiiiiiiii 7 Business precentage. For day-care facilities not used exclusively for business, multiply line 6 by line 3 ~i!iiiiiiiiiiiiiilill (enter the result as a percentage). All others, enter the amount from line 3 ...................................... ~ ~ 7 I~;i~ii!~i?!!il Figure Your Allowable Deduction Enter the amount from Schedule C, line 29, plus any net gain or (loss) dedved from the business use of your home and shown on Schedule D or Form 4797. If more than one place of business, see instructions See instructions for columns (a) and (13) before rYour social security number ].?4-2O-33?3 30 986. completing lines 9-20. 9 Casualty losses 10 Deductible mortgage interest .................................... 11 Real estate taxes 12 Add lines 9, 10, and 11 ....................................... 13 Multiply line 12, column (b) by line 7 ........................ 14 Add line 12, column (a) and line 13 ........................... 15 Subtract line 14 from line 8. If zero or less, enter -0.... 18 Excess mortgage interest 17 Insurance 18 Repairs and maintenance ....................................... 19 Utilities 20 Other expenses ...................................................... 21 Add lines 16 through 20 .......................................... 22 Multiply line 21, column (b) by line 7 23 Carryover of operating expenses from 2000 Form 8829 24 Add line 21 in column (a), line 22, and line 23 25 Allowable operating expenses. Enter the smaller of line 26 Limit on excess casualty losses and depreciation. Sub1 27 Excess casualty losses ........... 28 Depreciation of your home from Part III below 29 Carryover 0fexcess casualty losses and depreciation from 2 30 Add lines 27 through 29 31 Allowable excess casualty losses and depreciation. E 32 Add lines 14, 25, and 31 33 Casualty loss portion, if any, from lines 14 and 31. Cart 17 397. 18 · ~9 lr841. 2O .................................................................................... 24 1 r 84=1 ; 15 or line 24 ............................................................... 28 1 r 841 ract line 25 from line 15 ............................................... 28 2 9 r 14 5 0 Form 8829, line 42 ...... 29 er the smaller of line 26 or line 30 ................................. 31 0 .................................................................................... 32 ]r 841 ! amount to Form 4684, Section B .............................. 33 0 34 Allowable expenses for business use of your home. Subtract line 33 from line 32. Enter here and on Schedule C, line 30. If your home was used for more than one business, see instructions ................................................ ~ i r 8 4 1. liii~ii~]!!iiiil Depreciation of Your Home 35 Enter the smaller of your home's adjusted basis or its fair market value ............................................................ 35 36 Value of land included on line 35 ..................................................................................................................... ~36 37 Basis of building. Subtract line 36 from line 35 ................................................................................................ 38 Business basis of building. Multiply line 37 by line 7 ......................................................... 39 Depreciation percentage ................................................................................................................................. 39 40 Depreciation allowable. Multiply line 38 by line 39. Enter here and on line 28 above .......................................... 40 JilPJ~iJ Carryover of Unallowed Expenses to 2002 41 Operating expenses. Subtract line 25 from line 24. If less than zero, enter-0- - .... I 41 J 42 Excess casualty Josses and depreciation. Subtract line 31 from line 30. if less i~;~l":~;i~;';n'~';~:"*'.'..'.'.'.'.'.'.'.'.'.'.'..*.'.'.**.. I 42 t 120301 ~1-08-m LHA For Paperwork Reduction Act Notice, see instructions. 1 ]. Form 8820 (2001) 1. W-2 EARNINGS (Attach W-2's) ................................................... 1. 2. EMpLo.¥EE BUSINESS *ExpENsEs (Attach State Schedule UEJl a~l R~ir~iAU'ach~e~)''.~.' .,':. ,,~* .~ '.' .' :. ";' 'i-' ;'. ~"~'~:.. ? J, J. ;'~ 2. ' ..... · ~. TAXABLE W-2 EARNINGS (Subtract Line 2 from Line 1) ....................................... 3. OTHER. ;: TAXABLE ....... EARNED INCOME (No Ints~;est, Dividends or uaemplo~ment Benefits, Altach Suppo~n~ Documents) ~ i- .-* · '.'; ~' .; ~ ,~ · 4~ . 5. TOTAL TAXABLE EARNED INCOME BEFORE NET PROFITS (Losses) FROM SELF-EMPLOYMENT ................... 5. (Add Line,, 3 and 4) '.i : . (Use Line B for any Net Profits) (AttachAp~[opdatelR$Sche~ule$),.. ';' '*, :, '.: ,-.! t. i '.'...' '.¥..-':::- %, ..:;': .,'..' ,r ' . "'. .... '-,' 7'. SUBTOTAL (Subtract Line 6 from Line 5) IF LESS THAN ZERO, ENTER ZERO ............................. ?, ';~, j'. ?(Use Uae $ for any Net Losses) (Attach Al~ropriats IRS Schedules). L':: ,.,... '.~ ", :2 :' "..i.: '. ~, -.., ,;-,?,~; ,: ,:'"i'~ :' ::~ ',' ;:'.-'. '.'~;, "; .';:;..:; g. TOTAL TAXABLE EARNED INCOME AND NET PROFITS (Add LJae 7 and 8) .............................. g, 2 9 ]. ~,-~ 1~, ' :' .......... :'"~"'"'~'?:~ ............... '" '~"~'T'~'"~..' .......... .~. ?'~"~:~,;:?~ '~--~-:.' :,"~,-;?"- ?'"'?-~'?-'-.' :"ri '.' ',.i'~.' ~'~c¥w--'-:'?"' '.'.'. ';:;' '~.c?',.-'~7:'?.- -;,-; · r :?~.-- ~- -.r~ ......... 11. CREDITS: A. ENTER TOTAL 1% TAX WITHHELD BY EMPLOYER .................................. B. ENTER QUARTERLY PAYMENTS MADE TO THIS BUREAU .............................. IF MNE 11C IS LARGER THAN MNE 10, ENTER REFUND DUE HERE ?; W"';?;.:':./~";2-~ '.:; .- .~ 5 :.;:?~.':;-';;~ ~'~?~ ~, :. ; , ; '.~ ~' .; . 12~ ~" '.,~ "-?'%"72~::;;':~'~'~" -*'?* ~"'~':7'~'...' ,, .~i; ~.,': .,~: '-';: Of L~ than $1.00 Enter Zero) , ,. ,; -... , ~ ;;: ':, ,- :~ , ~:.? :.:~ ::..~', ?;;7:'.i:~'. '~.."/~' .~: ·, ~..i~. ~.' .~.; . '~ '; .',:~ , ~. ~:' ~ ' . · . . " , ,;: ..,'.:. 13. IF LINE 10 IS LARGER THAN LINE 11C, PAY UNPAID BALANCE BY APRIL 15 ............................ 13, ~) 9 ]. (If Less than $1.00. Enter Zero) 15. PAY BALANCE DUE WITH THIS RETURN (llne 13 plus Line 14) .................................. 15, 2 OLD MAILING ADDRESS - LIST ~V'tNG INFORMATION ~OR 2001 TAX YEAR BELOW TWP/BORO PERIOD LIVED HERE / / TO / / / / PRESENT ,:Ff T HEREON IS CORREC TAX PREPARER'$ NAME TELEPHONE NUMEER OATE TAXPAYER'S SIGNATURE TELEPHONE 17:~-20-3373 Q 2001 FINAL RETURN F0R EARN~ED I~C0ME TAX ~,~ WESTAB FORM 531 (REV. 11/01) ,,~ _ .-%, ~¢...~:. '-.~,"~-~'~"-"- ' ! .,..,~ '~ ~ .,_. REFERENCE NO. ................................. :;: '~': ::: - '" ~, L O ',12 :;: ::: ¢' - 0 = c ...... 2-3e7-~00 KA.=.I ~TSF. ZE~. (DECEASED 3/13/02) ~$D OUR RECORDS ~DICATE THAT YOU 050 C:~.~'~.. CA~P ~LL ?A 17' 1~ ,-- 3_.~-2920 01276'~ Register of Wills of CUMBERLAND INVENTORY County, Pennsylvania Estate of KARL B. ETSHIED also known as , Deceased Janice W. ETSHIED, No. 21-02-0359 Date of Death 03/13/2002 Social Security No. 174-20-3373 Personal Representative(s) of the above Estate, deceased, verify that the items appearing in the following Inventory include all of the personal assets wherever situate and all of the real estate in the Commonwealth of Pennsylvania of said Decedent, that the valuation placed opposite each item of said Inventory represents its fair value as of the date of the Decedent's death, and that Decedent owned no real estate outside of the Commonwealth of Pennsylvania except that which appears in a memorandum at the end of this Inventory. I AVe verify that the statements made in this Inventory are true and correct. I/VVe understand that false statements herein are made subject to the penalties of 18 Pa. C.S. Section 4904 relating to unsworn falsification to authorities. Personal Representative Name of ~ ~ Attorney: Richard W. Stewart Signature: ' I.D. No.'. 18089 Signature: Ja~tf, ce, A~ W. ETSHIED Address: P. O. Box 109 Address: 54 Westerly Road Lemoyne, PA 17043-0109 Camp Hill, PA 17011 Telephone: 717/761-4540 Telephone: 717/737-5980 Dated: Description (See continuation page(s) attached) (Attach additional sheets if necessary) Value Total: 6,415.34 NOTE: The Memorandum of real estate outside the Commonwealth of Pennsylvania may, at the election of the personal representative. include the value of each item, but such figures should not be extended into the total of the Inventory. Prepared by the Pennsylvania Bar Association Copyright lc) 1996 form software only CPSystems, Inc. Form #RW-7 (1992) Estate of: Date of Death: County: KARL B. ETSHIED 03/13/2002 Cumberland INVENTORY CASH: Benjamin Peters, Payment in Full for Dental Services C.W. Donnelly, Payment in Full for Dental Service Cash Charles Acri, Payment in Full for Dental Services Dr. Marinah & Dr. Glossner, Payment for remaining Dental Clients Karl B. Etshied, DDS. Decedent ran a Dentist Office out of his residence at 54 Westerly Road, Camp Hill, PA. This residence is a joint asset with his surviving spouse, therefore is not listed on this Return. The business address of 111 North 32nd Street was an alleyway behind the prime residence at the time of his death. Decedent filed Chapter 11 Bankruptcy and the only asset of the business was the Client List and sold to a local office. Income taxes for the past 4 years have been attached. 65.00 72.00 307.00 72.00 2,5OO.00 Dr. R.A. Debro, Payment for Dental Services 14.00 Gayle Wagaman, Partial Payment for Dental Services 51.00 Harry Stephenson, Payment for Dental Services 525.0O JAMES ROBERTS, Partial Payment for Dental Services 275.00 Morgan Stanley Money Market Account 95.87 Nancy Schultz, Payment in Full for Dental Services 127.00 Waypoint Bank Checking Account No. 3100003082 2,256.47 William Watson, Payment in Full for Dental Services 55.00 6,415.34 TOTAL RECEIPTS OF PRINCIPAL ............... 6,415.3A -2- BUREAU OF ZNDZVZDUAL TAXES TNHER][TANCE TAX DZVXSTON DEPT. 180601 HARRTSBURG, PA 17118-0601 COHNONNEALTH OF PENNSYLVANZA DEPARTNENT OF REVENUE NOTZCE OF ZNHERZTANCE TAX APPRAZSENENT, ALLOWANCE OR DZSALLOHANCE OF DEDUCTZONS AND ASSESSNENT OF TAX RICHARD N STENART JOHNSON ETAL PO BOX 109 LEHOYNE PA 17045 RE¥-1547 EX AFP (01-0S) DATE 03-05-2003 ESTATE OF ETSHIED KARL B DATE OF DEATH 03-13-2002 FZLE NUNBER 21 02-0359 COUNTY CUHBERLAND ACN 101 Aeoun4: Rom/4:4:ed I HAKE CHECK PAYABLE AND REHZT PAYHENT TO: RESISTER OF NILLS CUHBERLAND CO COURT HOUSE CARLISLE, PA 17013 CUT ALONG THZS LZNE ~ RETA]:N LONER PORTZON FOR YOUR RECORDS ~ REV-1547 EX AFP (:01-03) NOTZCE OF ZNHERZTANCE TAX APPRAZSENENT, ALLONANCE OR DZSALLONANCE OF DEDUCTZONS AND ASSESSNENT OF TAX ESTATE OF ETSHTED KARL B F]:LE NO. 21 02-0359 ACN 101 DATE 03-03-2003 TAX RETURN HAS: (X) ACCEPTED AS F/LED ( ) CHANGED RESERVATZON CONCERNTNG FUTURE /NTEREST - SEE REV~.AS£ APPRAZSED VALUE OF RETURN BASED ON= ORIGINAL RETURN 1. Real Es4:a4:o (Schedule A) (1) 2. S4:ocks and Bonds (Schedule B) (2) 3. Closoly Held S4:ock/Par4:norship Zn4:eros4: (Schedule C) (3) ~. Nor4:gages/No4:os Receivable (Schodule D) (~) 5. Cash/Bank Deposi4:s/Hisc. Porsonal Propor4:y (Schedule E) (5) 6. Jo/n4:ly O~ned Proper4:y (Schedule F) (6) 7. Transfers (Schedule G) (7) 8. To4:al Asse4:s APPROVED DEDUCTZONS AND EXENPTZONS: 9. Funeral Expenses/Ada. Cos4:s/M/sc. Expanses (Schedule H) (9) 10. Deb4:s/Mor4:gago Liab/1/4:/es/L/ons (Schedule ~) (10) 11. To4:el Deduc4:/ons 12. Ne4: Value of Tax Re4:urn 6;415.3~ .00 .00 NOTE: To /nsure proper .00 cred/4:4:0 your accoun4:, .00 sub.i4: 4:he upper por4:/on .00 of 4:h/s fora w/4:h your .00 (8) 6,919.19 14~606.82 (11) 21.52~.0] (12) 15,110.67- 15. NOTE: Cher/4:ablo/Governmen4:al Boques4:s; Non-elec4:od 911:5 Trus4:s (Schedule J) (13) . O0 Ne4: Value of E s4:e4:e Sub.~ec4:4:0 Tax (1~) 15,110.67- 'r.f an assessment was issued previously, lines 14, 15 and/or 16, 17, 18 and 19 will reflect figures that lnclude the total of ALL returns assessed to date. ASSESSNENT OF TAX: 15. Aeoun4: of L/ne 1~ 16. Amoun4: of L/ne 1~ 4:axable a4: L/noal/Cless A ra~e 17. Amoun4: of L/no lq 18. Amoun4: of L/ne 1~ 19. Principal Tax Due TAX CREDZTS: PAYH~NT RECEIPT DZSCOUNT DATE NUNBER ZNTEREST/PEN PAZD (-) (1~), .00 X O0 = .00 (16). .00 X 0~5 = .00 (17) . O0 x 12 = . O0 (18) .00 x 15 = .00 (19)= . O0 AHOUNT PAZD TOTAL TAX CREDZT BALANCE OF TAX DUE ZNTEREST AND PEN. TOTAL DUE ZF PA/D AFTER DATE INDICATED, SEE REVERSE FOR CALCULAT/ON OF ADD/T/ONAL INTEREST. .00 .00 .00 .00 ( TF TOTAL DUE TS LESS THAN $1, NO PAYNENT IS REI~UTRED. ZF TOTAL DUE ZS REFLECTED AS A "CREDIT' (CR), YOU NAY BE DUE A REFUND. SEE REVERSE STDE OF THZS FORH FOR ZNSTRUCTZONS.) JOHNSON, DUFFLE, STEWART & WEIDNER VENDOR: Register of Wills (OURREF..O. I YOU. INVOICE NUMBER I INVOICE DATE I 139 Etshied ITI 12/12/2002 12/12/2002 CHECK NO: 8239 INVOICE AMOUNT I AMOUNT PAID I DISCOUNT tl 40.00 40.00 0.00 STATUS REPORT UNDER RULE 6.12 Name of Decedent: KARL B. ETSHIED Date of Death: MARCH 13.2002 Will No. 2002-00359 Admin No. Pursuant to Rule 6.12 of the Supreme Court Orphans' Court Rule, I report the following with respect to completion of the administration of the above-captioned estate: 1. State whether administration ofthe Estate is complete: Yes No x 2. If the answer is No, state when the personal representative reasonably believes that the administration will be complete: Approximatelv 6 months due to the discoverv of new assets. 3. If the answer to No. I is Yes, state the following: a. Did the personal representative file a final account with the Court? Yes No x b. The separate Orphans' Court No. (if any) for the personal representative's Account is: c. parties of interest? Did the personal representative state an account informally to the Yes No X Surviving Spouse sole beneficiary d. Copies of receipts, releases, joinders and approvals offormal or informal accounts may be filed with the Clerk of the Orphans' Court and may be attached to this report. Date: February 8, 2005 ;fl/&4} Signature L'~~ RICHARD W. STEWART Name JOHNSON, DUFFIE, STEWART & WEIDNER 30 I Market Street P.O. Box 109 Lemoyne, P A 17043 (717) 761-4540 Capacity: Personal Representative (x) Counsel for Personal Representative J Cumberland County - Register Of wills One Courthouse Square Carlisle, PA 17013 Phone: (717) 240-6345 Date: 2/02/2005 STEWART RICHARD W 3RD & MARKET STREETS P. O. BOX 109 LEMOYNE, PA 17043 RE: Estate of ETSHIED KARL B File Number: 2002-00359 Dear Sir/Madam: It has come to my attention that you have not filed the Status Report by Personal Representative (Rule 6.12) in the above captioned estate. As per the AMENDMENTS TO SUPREME COURT ORPHANS' COURT RULES, NO. 103 SUPREME COURT RULES DOCKET NO.1, for decedents dying on or after July 1, 1992, the personal representative or his counsel, within two (2) years of the decedent's death, shall file with the Register of Wills a Status Report of completed or uncompleted administration. This filing will become delinquent on: 3/13/2005 Your prompt attention to this matter will be appreciated. Thank You. r~~ GLENDA FARNER STRASBAUGH REGISTER OF WILLS cc: File Personal Representative(s) Judge ~ Curnberla.nd Count~{ - Register of ~^!ills One Courthouse Square Carlisle; PA 17013 Phone: (717) 240-6345 Date: 2/02/2006 STEWART RICHARD W 3RD & MARKET STREETS P. O. BOX 109 LEMOYNE, PA 17043 RE: Estate of ETSHIED KARL B File Number: 2002-00359 Dear Sir/Madam: It has come to my attention that you have not filed the Status Report by Personal Representative (Rule 6.12) in the above captioned estate. As per the AMENDMENTS TO SUPREME COURT ORPHANS' COURT RULES, NO. 103 SUPREME COURT RULES DOCKET NO.1, for decedents dying on or after July 1, 1992, the personal representative or his counsel, within two (2) years of the decedent's death, shall file with the Register of Wills a Status Report of completed or uncompleted administration. This filing is due by: 3/13/2006 Your prompt attention to this matter will be appreciated. Thank You. Si~s:erely '_ #b~lt~aMJ~~ /' ,i GLENDA FARNER STRASBAUGH REGISTER OF WILLS cc: File Personal Representative(s) Jud.ge ""'" - ./ /./ // ,p-- In Re: Estate of ETSHIED KARL B ORPHANS' COURT DIVISION COURT OF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA NO. 2002-00359 NOTICE OF FAILURE TO FILE STATUS REPORT Personal Representative: ETSHIED JANICE W Counsel for Personal Representative: STEWART RICHARD W Date of Decedent's Death: 3/13/2002 The Orphans' Court record indicates that neither the above named personal representative nor the above named counsel for the personal representative have filed with the Register of Wills or Clerk of the Orphans' Court his, her or its Status Report required by Rule 6.12, Supreme Court Orphans' Court Rule and that the requisite notice, pursuant to Rule 6.12, Supreme Court Orphans' Court Rules, is hereby given by that the you have ten (10) day to file the Status Report. If the required 6.12 form is not filed in accordance with Rule 6.12 the Court will be notified of such delinquency and the undersigned will requests that a Court conduct a hearing to determine whether sanctions should be imposed upon the delinquent personal representative or counsel for the delinquent personal representative. Date: 4/3/2006 ~~~ t,. .' .. Glenda Farner Strasbaugh Clerk of the Orphans' Court Distribution: Personal Representative Counsel for Personal Representative Estate File ~ . ... / In Re: Estate of ETSHIED KARL B ORPHANS' COURT DIVISION COURT OF COMMON PLEAS OF CUrvIBERLAND COUNTY PENNSYLVANIA NO. 2002-00359 NOTICE OF FAILURE TO FILE STATUS REPORT Personal Representative: ETSHIED JANICE W Counsel for Personal Representative: STEWART RICHARD W Date of Decedent's Death: 3/13/2002 The Orphans' Court record indicates that neither the above named personal representative nor the above named counsel for the personal representative have filed with the Register of Wills or Clerk of the Orphans' Court his, her or its Status Report required by Rule 6.12, Supreme Court Orphans' Court Rule and that the requisite notice, pursuant to Rule 6.12, Supreme Court Orphans' Court Rules, is hereby given by that the you have ten (10) day to file the Status Report. If the required 6.12 form is not filed in accordance with Rule 6.12 the Court will be notified of such delinquency and the undersigned will requests that a Court conduct a hearing to determine whether sanctions should be imposed upon the delinquent personal representative or counsel for the delinquent personal representative. ~~~ ," " Date: 4/3/2006 .. Glenda Farner Strasbaugh Clerk of the Orphans' Court Distribution: Personal Representative Counsel for Personal Representative Estate File Register of Wills of Cumberland County STATUS REPORT UNDER RULE 6.12 Name of Decedent: kA-RL P:> ErSHtcD Date of Death: \\.\A Rc.~ I '3, .:L 0 Co' ~ Estate No,: r::J 00 -:J -. co 3~-7 Pursuant to Rule 6.12 of the Supreme Court Orphans' Court Rules, I report the following with respect to completion of the administration ofthe above-captioned estate: 1. State whether administration of the estate IS complete: Yes 0 No I~r 2. If the answer is No, state when the personal representative reasonably believes that the administration will be complete: _~&;>..,"( ""'^ A\-.~ ~ 1 4" yV) tJ '" if;(.So 3. If the answer to No.1 is Yes, state the following: a. Did the personal representative file a final account with the Court? Yes 0 No 0 b. The separate Orphans' Court No, (if any) for the personal representative's account is: c. Did the personal representative state an account informally to the parties in interest? Yes 0 No 0 c. Copies ofreceipts, releases, joinders and approval of formal or informal accounts may be filed with the Clerk ofthe Orphans' Court and may be attached to this report, Date: tf)~/o~ ('~ Lv Y'gna~re ' '- ,7flVt'c..~ w ' Name e,',-N." /J ' t' ," ~ 2' rSHI ~ I::> .rJ'i Lv.&. <;,TtRi.-j \'"204.1 Address C! A (Yl P +l ' " f-..., P Ii- j I t. ; I (?/7.) J ,=$ 7 -~--f?r::; telephone No. Capacity: ~ersonal Representative ITCounsel for personal representative -r# Cumberland County - Register Of Wills One Courthouse Square Carlisle, PA 17013 Phone: (717) 240-6345 Date: 2/20/2007 KOPE SHANE B 4660 TRINDLE RD SUITE 201 CAMP HILL, PA 17011 RE: Estate of ETSHIED KARL B File Number: 2002-00359 Dear Sir/Madam: This notice is to serve as a reminder that the Status Report by Personal Representative under Rule 6.12 is due on the below listed date. As per the AMENDMENTS TO SUPREME COURT ORPHANS' COURT RULES, NO. 103 SUPREME COURT RULES DOCKET NO.1, for decedents dying on or after July 1, 1992, the personal representative or his counsel, within two (2) years of the decedent's death, shall file with the Register of Wills a Status Report of completed or uncompleted administration. This filing is due by: 3/13/2007 Please feel free to contact this office with any questions you may have. If you have already filed your Status Report, please disregard this notice. Sincerely, ~~ ,A-;;-f,,"_ .P, . ~a~ Glenda Farner Strasbaugh Clerk of the Orphans' Court cc: File Personal Representative(s) ~ Cumberland County - Register Of Wills One Courthouse Square Carlisle, PA 17013 Phone: (717) 240-6345 Date: 2/20/2007 ETSHIED JANICE W 54 WESTERLY ROAD CAMP HILL, PA 17011 RE: Estate of ETSHIED KARL B File Number: 2002-00359 Dear Sir/Madam: This notice is to serve as a reminder that the Status Report by Personal Representative under Rule 6.12 is due on the below listed date. As per the AMENDMENTS TO SUPREME COURT ORPHANS' COURT RULES, NO. 103 SUPREME COURT RULES DOCKET NO.1, for decedents dying on or after July 1, 1992, the personal representative or his counsel, within two (2) years of the decedent's death, shall file with the Register of wills a Status Report of completed or uncompleted administration. This filing is due by: 3/13/2007 Please feel free to contact this office with any questions you may have. If you have already filed your Status Report, please disregard this notice. Sincerely, ~~~ 1._/ Glenda Farner Strasbaugh Clerk of the Orphans' Court cc: File Counsel q) Pa. O.C. Rule 6.12 STATUS REPORT REGISTER OF WILLS OF t l,(l'l ~(..r \~V\ rJ COUNTY, PENNSYLVANIA Name of Decedent: Kat' I 15 E I ~ ..'e J Date of Death: 0 -~ I J '0 / b G1- File Number: 2 ()()"2 - (J 0 7 ~ Pursuant to Pa.O.c. Rule 6.12, I report the following with respect to completion of the administration of the above-captioned estate: 1. State whether administration of the estate is complete: . . . . . . . . . . . . . . . . . . .. DYes 'iNO 2. If the answer is N-o, state when the personal representative reasonably believes that the administration will be complete: O I 'ZoA~ () ~V().^f f v 3. If the answer to No.1 is YES, state the following: a. Did the personal representative file a final account with the Court? . . . . . .. DYes ~o b. The separate Orphans' Court No. (if any) for the personal representative's account is: ^'(/J c. Did the personal representative state an account informally to the parties in interest?.. . . . . . . . . . . . . .. .' . . . . , . . . . . . . . -',Yes DNo d. Copies of receipts, releases, joinders and approvals of formal or informal accounts may be filed with the Clerk of the Orphans' Court and may be attached to this report. Dale 3l/ l!i.{ 7-a rJ-:t- Capacity: ersona Representative ~unsel S'ylr~ ~ ~ tv ~\e . Name of Person Filing this Form ( 1"0 (t.l~ en;) Address, . vi/ie 20 J ( ~ II/a, fA (to r( 7(7- 7'1 - 7r7_? Tekphone . (' C' -;'1 '1 I 2 c. c., -(.. dO ,Z i..l.i::nJ L'lY.'; . li t .' i..~, .' ..1 FormRW-JO rev. /0./3'06": ~ Cumberland County - Register Of Wills One Courthouse Square Carlisle, PA 17013 Phone: (717) 240-6345 Date: 2/11/2008 KOPE SHANE B 4660 TRINDLE RD SUITE 201 CAMP HILL, PA 17011 RE: Estate of ETSHIED KARL B File Number: 2002-00359 Dear Sir/Madam: This notice is to serve as a reminder that the Status Report by Personal Representative under Rule 6.12 is due on the below listed date. As per the AMENDMENTS TO SUPREME COURT ORPHANS' COURT RULES, NO. 103 SUPREME COURT RULES DOCKET NO. I, for decedents dying on or after July I, 1992, the personal representative or his counsel, within two (2) years of the decedent1s death, shall file with the Register of Wills a Status Report of completed or uncompleted administration. This filing lS due by: 3/13/2008 Please feel free to contact this office with any questions you may have. If you have already filed your Status Report, please disregard this notice. Sincerely, '~ Glenda Farner Strasbaugh Clerk of the Orphans' Court cc: File Personal Representative(s) Cumberland County - Register Of Wills One Courthouse Square Carlisle, PA 17013 phone: (717) 240-6345 Date: 2/11/2008 ETSHIED JANICE W 54 WESTERLY ROAD CAMP HILL, PA 17011 RE: Estate of ETSHIED KARL B File Number: 2002-00359 Dear Sir/Madam: This notice is to serve as a reminder that the Status Report by Personal Representative under Rule 6.12 is due on the below listed date. AE, per the AMENDMENTS TO SUPREME COURT ORPHANS' COURT RULES, NO. 103 SUPREME COURT RULES DOCKET NO. I, for decedents dying on or after July I, 1992, the personal representative or his counsel, within two (2) years of the decedent's death, shall file with the Register of Wills a Status Report of completed or uncompleted administration. This filing 18 due by: 3/13/2008 Please feel free to contact this office with any questions you may have. If you have already filed your Status Report, please disregard this notice. Sincerely, Glenda Farner Strasbaugh Clerk of the Orphans' Court cc: File Counsel Pa. a.C. Rule 6.12 STATUS REPORT REGISTER OF WILLS OF Ole u.-h.e....l O-.A....l COUNTY, PENNSYLVANIA Name of Decedent: :=DR. ~A\R l ~. E+sh('ed Date of DeatII:=-=roARc.i--r~~OZ5~Tile NumDei:-760~---:::'~' 3~ 7' Pursuant to Pa. O.C. Rule 6.12, I report the following with respect to completion of the administration of the above-captioned estate: I. S tate whether administration of the estate is complete: . . . . . . . . . . . . . . . . . . .. 0 Yes ~;} 2. If the answer is No, state when the personal representative reasonably believes that the administration will be complete: GfPI1<D~ I '-L. a. .t-t'" l, &, tIvJ ~-tf?3. 3. If the answer to No. I is YES, state the following: a. Did the personal representative file a final account with the Court? . . . . . " DYes DNo b. The separate Orphans' Court No. (if any) for the personal representative's account is: e. Did the personal representative state an account informally to the parties in interest? ............................... DYes DNa d. Copies of receipts, releases, joinders and approvals of formal or informal accounts may be filed with the Clerk of the Orphans' Court and may be attached to this report. Date0J ':'.1 6 3~ / i~ I c; ~ , I ~"g''''F"m ;:::) C'J __.1_ ~~! o~~ (j Capacity: DPersonal Representative ~ollnsel S~QtJ..~ B. 0 e ~-s LL i<-e NallIe of Person FJ/ing this Form /{hbO {I/, ('-Id I~<;: J rS~(lec2o( Address ( ~~f cf.--t;L[. PO. 170 If ?/!?) 7rbl- 7<5"']-3 Telephone .. ./ T For/l1 RW-lO rev. 1013.06 Cumberland County - Register Of Wills One Courthouse Square Carlisle, PA 17013 Phone:(717) 240-6345 Date: 2/17/2009 c's r.~ <~ _.._ _,, ., , KOPE SHANE B ~~~ ' €~ ~~~ .~`i ' 4660 TRINDLE RD - ~ ~ ~-~ .- r7 c~ ~ . - SUITE 201 ,; ~~ __ _ -.~ ` ~._:' C;AMP HILL, PA 17011 . ; ~`~ . ~~ _' -~ - _ __ ^~,~ .. i ~~ .. ` , ~. ~./ RI?: Estate of ETSHIED KARL B File Number: 2002-00359 Dear Sir/Madam: This notice is to serve as a reminder that the Status Report by Personal Representative under Rule 6.12 is due on the below listed date. A~> per the AMENDMENTS TO SUPREME COURT ORPHANS' COURT RULES, NO. 103 St1PREME COURT RULES DOCKET NO. 1, for decedents dying on or after July 1, 1992, the personal representative or his counsel, within two (2) years of the decedent's death, shall file with the Register of Wills a Status Report of completed or uncompleted administration. This filing is due by: 3/13/2009 Please feel free to contact this office with any questions you may have. If you have already filed your Status Report, please disregard this notice. Sincere]:;y, N r ~ pp ; ~. '~~,~i f 7 Glenda Farner Strasbaugh Clerk of the Orphans' Court cc: File Personal Representative(s) Cumberland County - Register Of Wills One Courthouse Square Carlisle, PA 17013 Phone:(717) 240-6345 Date: 2/17/2009 r., C~ ~~~ .- ~~-> _~ ETSHIED JAN I C E W ; -~ ~ -^~ .- r' -~ ~:~ r..., r 54 WESTERLY ROAD : CAMP HILL, PA 17011 __~ `~`~ -~ , . , = -. i --n -~ ,_ `- t..,~ ., ~ 3 RE: Estate of ETSHIED KARL B File Number: 2002-00359 Dear Sir/Madam: This notice is to serve as a reminder that the Status Report by Personal Representative under Rule 6.12 is due on the below listed date. As per the AMENDMENTS TO SUPREME COURT ORPHANS' COURT RULES, NO. 103 SUPREME COURT RULES DOCKET N0. 1, for decedents dying on or after July 1, 1992, the personal representative or his counsel, within two (2) years of the decedent's death, shall file with the Register of Wills a Status Report of completed or uncompleted administration. This filing is due by: 3/13/2009 Please feel free to contact this office with ary questions you may have. If you have already filed your Status Report, please disregard this notice. Sindrely, ,~ ~ Glenda Farner Strasbaugh Clerk of the Orphans' Court cc: File Counsel - ---- -- - - __ REGiSTi/R OF ~~"iLLS OF COU_~fTY, PEN:~+SYL~;'?.N?_=~ Nal:ie of Decede•:.t: j\ ~ ~ ~-- Date of Death: ~ ~ ! 3~~ ~~ _ File Number: ~-- -- p,,,,,,,,,, ,,,++,~ D., n (-` D„lo ~ 1 ~ T ,•o n,-+ time f,~lln~x,ino ~u ith recp er.i_ 1_n nnmr~l P_.tlotl Qf t}l e, ad1111T11Stl ati pll of the above-captioned estate: f' 1. State whether administration of the estate is complete :.................... Yes p 'No 2. If the answe>~is No, state when the personal representative reasonably believes that the administration will be complete: 3. Ifthe answer to No. 1 is YES, state the following: ~ ....... ]Yes No a. Did the personal representative file a final account with the Court. b. The separate Orphans' Court No. (if any) for the personal representative's account is: c. Did the personal representative state an account [] No informally to the parties in interest? ............................... flYes d. Copies of receipts, releases, joinders and approvals of foT7nal or informal accounts maybe filed with the Clerlc of the Orphans' Court and maybe attached to this report. ~- __ , ~, ~, ~; ~ ~, t ;~;r~.~~. W Lx.`~.r Dn~e Signature of Person Firing the Form f Capacity: [Personal Representative F~Counsel ~~ ~` ~~ Nnme of Persai Filing this Form i , ~ ~ ~ - ~ tt Ih =1'~_,~ i't~~ ~~J Address Telephate ~' ~~ -..' n i.v i n ...... I n l 7 /1 Cumberland County - Register Of Wills One Courthouse Square Carlisle, PA 17013 ,-;, .., Phone: (717) 240-6345 '' ~ ~"~~~ =~-r '',!`. .: ZQiD FED 17 PM 2~ 24 Date: 2/16/2010 KOPE SHANE B 4660 TRINDLE RD SUITE 201 CAMP HILL, PA 17011 RE: Estate of ETSHIED KARL B File Number: 2002-00359 Dear Sir/Madam: C(_ERK ~J1r ORPH~~~'S ~'(('~~(.~RT CUti~~ f'r ~ rrlrt! r /~ This notice is to serve as a reminder that the Status Report by Personal Representative under Rule 6.12 is due on the below listed date. As per the AMENDMENTS TO SUPREME COURT ORPHANS' COURT RULES, NO. 103 SUPREME COURT RULES DOCKET NO. 1, for decedents dying on or after July 1, 1992, the personal representative or his counsel, within two (2) years of the decedent's death, shall file with the Register of Wills a Status Report of completed or uncompleted administration. This filing is due by: 3/13/2010 Please feel free to contact this office with any questions you may have. If you have already filed your Status Report, please disregard this notice. Sincerely, Glenda Farne:r Strasbaugh Clerk of the Orphans' Court cc: File Personal Representative(s) Cumberland County - Register Of Wills One Courthouse Square Carlisle, PA 17013 Phone: (717) 240-6345 ~ `4 1, ~~,~ ' ~ s~~ lam' aJ1• n 2010 FEg t 7 p~ 2:25 Date: 2/16/2010 Cf.f:RY ~,;; ()RBI-!~'t~V'S CCUr~T ETSHIED JANICE W 54 WESTERLY ROAD CAMP HILL, PA 17011 RE: Estate of ETSHIED KARL B File Number: 2002-00359 Dear Sir/Madam: This notice is to serve as a reminder that the Status Report by Personal Representative under Rule 6.12 is due on the below listed date. As per the AMENDMENTS TO SUPREME COURT ORPHANS' COURT RULES, N0. 103 SUPREME COURT RULES DOCKET NO. 1, for decedents dying on or after July 1, 1992, the personal representative or his counsel, within two (2) years of the decedent's death, shall file with the Register of Wills a Status Report of completed or uncompleted administration. This filing is due by: 3/13/2010 Please feel free to contact this office with any questions you may have. If you have already filed your Status Report, please disregard this notice. Sincerely, Glenda Farne:r Strasbaugh Clerk of the Orphans' Court cc: File Counsel R~C1STiP~ 0: `ViLLS OF COU'vTi', FLvTiSYLV ~\Ir'1 Name of Decedent:_~~? •• [~ ~* Y?L ~_.- L'____--~ Slf~~ ~ ~ _.- ~ 2eb2 -03~~9 Datz a Deatll:~ ~ rile Iv'u:Tber: D... ._~ ~„ D.. (1 r^ D .lo ~ 17 T . ,~-f thn f.`ll~~:rino ~;:;th _-~cp?r_t to rntTrl~`,ir~n of Lhe a~nliniitYatioll of 1 lllsU.lal aV L 4. v.\.•. 1\~uv V. ~, + ae~v .v • ••J - the above-captioned estate: . 1. Mate whether administration of the estate is complete :...........:.... • . • • O Yes ~No 2. If the a~isweris No, state when the personal representative reasonably believes that the administration will be complete: 3. If the answer to No. 1 is YES, state the following: a. Did the personal representative file a final~account with the Court? ..... • • Yes ~]No b. The separate Oi~hans' CourtlvTo. (if any) for the personal representative's account is: c, Did the personal representative state an account iufo.r_Zally to the parties in interest? .:...... ......... ~ []1'es QNO d. Copies of receipts, releases, joinders and approvals of formal or infonnat accounts may'oe fled with the Cleric of the Orphans' Court and maybe attached to this report. ~/ e i~_ O r • , t a 3 -- .i " ~ ~ ~~ ,. u ~ ~'.). CC .:_~'' ~ ~~ ~ _ ~~ !' i. ~ U -~. ~~i Cl _r t_...~_ '~ . ~_~: o N U 5io:~ure orPeritt~ (hi~ /nt I~~~~-- o • Capacity: C]Personal Representative Counsel Nnu~e /of~Ptrson Filing [Eris Pa•rn ~ p ~ 0 -. _ ~"G ~J~ nJ ~• -JI'!J-w~v~3 l/~lJ~'~-CiGc~~ ,idd;•ess ~ ~ r1 ~ i,( ~~1~, 7~f~~~~ Telrnl,one "~L Eli X71 r"t •. ~ .}.ii V~ <- 1.f ~ 4,r,` `fit; j (` Zoro APR 20 ary ro: r ~ c~~Rx or . ~~ In Re: Estate of ETSHIED KARL B ORPHANS' COURT DIVISION COURT OF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA NO. 2002-00359 NOTICE OF FAILURE TO FILE STATUS REPORT Personal Representative: ETSHIED JANICE W Counsel for Personal Representative: KOPE SHANE B Date of Decedent's Death: 3/13/2002 The Orphans' Court record indicates that neither the above named personal representative nor the above named counsel for the personal representative have filed with the Register of Wills or Clerk of the Orphans' Court his, her or its Status Report required by Rule 6.12, Supreme Court Orphans' Court Rule and that the requisite notice, pursuant to Rule 6.12, Supreme Court, Orphans' Court Rules, is hereby given thaf you have ten (10) days to file the Status Report. If the required 6.12 form is not filed in accordance with Rule f.12 the Court will be notified of such delinquency and the undersigned will request that a Court conduct a hearing to determine whether sanctions should be imposed upon the delinquent personal representative or counsel for the delinquent personal representative. Date: 4/20/2010 Glenda Farner Strasbaugh Clerk of the Orphans' Court Distribution: Personal Representative Counsel for Personal Representative Estate File 2010 APR 20 AM f0~ ! CLERK OF In Re: Estate'of ~RPH~~~~ C~~~j CU~fR:~ ~ ~1v~ C;~ . PA. ETSHIED KARL B ORPHANS' COURT DIVISION COURT OF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA NO. 2002-00359 NOTICE OF FAILURE TO FILE STATUS REPORT Personal Representative: ETSHIED JANICE W Counsel for Personal Representative: KOPE SHANE B Date of Decedent's Death: 3/13/2002 The Orphans' Court record indicates that neither the above named personal representative nor the above named counsel for the personal representative have filed with the Register of Wills or Clerk of the Orphans' Court his, her or its Status Report required by Rule 6.12, Supreme Court Orp~ s' Court Rule and that the requisite notice, pursuant to Rule 6.12, Supreme Court Orphans' Court Rules, is hereby given that you have ten (10) days to file the Status Report. If the required 6.12 form is not filed in accordance with Rule 6.12 the Court will be notified of such delinquency and the undersigned will request that a Court conduct a hearing to determine whether sanctions should be imposed upon the delinquent personal representative or counsel for the delinquent personal representative. /~~r-- / `--~ Date: 4/20 t~~~2?t,~C/,~~2~e~.b ~a~.~ /2010 Glenda Farner Strasbaugh ~-- Clerk of the Orphans' Court Distribution: Persona] Representative Counsel for Personal Representative Estate File O •- m s ~00 • 00 I ~ ~ N •-- =0W°o i N ~ ~~ ~~ ei CI ~ sp`~ N ° a `,~ "~ O ~1MM o o ~ .~ ,~ G"~ .~ __ ~ -: -> ~._. 1 1 ~, } L~ l I..iJ i_ . ~ i..C l.y~ ~~.~ C~ C..._ i'~J 6.~ i J -\ rl Q a ~. ~ ~- ~ - N .~ ~ N ~ ~' ~ - ~W ~~~~~_ W04 Or OQ3 .i _ VJQk ~% ~' - °m° - ~ ZQW h = aaJ ~ - ID 3 W a1 N -. N F? 4 l4 -' .~ wHz ~ ~J7 t0 W f~ _ O ~ _ Q F P = ti W O Tr = t, H Z = x _~ M U "" ~ ~ '~~ C J --~ ~ _ Z RI ` _ , ,. r ~ ~~~ =- -a° ~~=_.; -~~. !:'. j_,L {~J ~+.. U ~~ ~--~ 1""{ '~"~ A~ l L ~~ /'~ ~~ 1~ 1--i ~.~ o ~ ~a w '~ ~-+ W Q ~ ~ ,~, N ~HOa m ~ o (~' CV --~ a A ,~ ~Hr,x m ® _~. C M ~ • W L W d ~. M ~~ ~ W~ H 1Wi _ d ~ ,c~ a~ A `.d d~ ~ '61 w ~ ~ ~~'` v.. o c, as ~ o ~ ee A .~.r O ~ ~ o~i~ ~1 pU ~ U o a.. _ _ _ o, m .~ / \ d Cumberland. C~Su.~it~ - R~~~s~er One Courthouse Square Carlisle, PA 17013 Phone: (717) 240-6345 ~€ Wi .s T-~__. ~.~~ ~~~ ~ ~~~ ( ~ ~ F ~ ~-~ QR ~1~~'~DU~ Date: 2/ls/2o11 CUMPFR! ,~~~ C()., PA KOPE SHANE B 4660 TRINDLE RD ~ SUITE 201 '' CAMP HILL, PA 17011 RE: Estate of ETSHIED KARL B File Number: 2002-00359 Dear Sir/Madam: This notice is to serve as a reminder that the Status Re~clrt by Personal Representative under Rule 6.12 is due on the beldw listed date . ' ' As per the AMENDMENTS TO SUPREME COURT ORPHANS' COURT RU~~$S, NO. 103 SUPREME COURT RULES DOCKET NO. 1, for decedents dying onlclr after July 1, 1992, the personal representative or his counsel, ',within two (2) years of the decedent's death, shall file with the R lister of Wills a Status Report of completed or uncompleted admini gyration. This filing is due by: 3/13/2011 ', Please feel free to contact this office with any questio~s you may have. If you have already filed your Status Report, ple~sle disregard this notice. Sin erely, ~ ~~~~ ~~ Glenda Farner Str~sjbaugh Clerk of the Orph ns' Court cc: File Personal Representative(s) nd ~ourity Rl~~~st~f'__~~ Wi11'.s ~'~. ~- One Courthouse Square Carlisle, PA 17013 Phone: {717) 240-6345 ~~~ ~('~.x ~p r`~ i ~,'~, s~L v'Yt~ ~ ~' ~~ I I fiEE 18 PM I ~ ~ ~ o ~s ~ouR~ Date : 2 / l s / 2 011 CUM F~=..~~~#~ ~~ p~ ETSHIED JANICE W 54 WESTERLY ROAD '' CAMP HILL, PA 17011 ~I II ~, RE: Estate of ETSHIED KARL B I~~~ File Number: 2002-00359 Dear Sir/Madam: This notice is to serve as a reminder that the Status Re a,rt by Personal Representative under Rule 6.12 is due on the be aw listed date. As per the AMENDMENTS TO SUPREME COURT ORPHANS' COURT RU ~S, NO. 103 SUPREME COURT RULES DOCKET N0. 1, for decedents dying on ar after July 1, 1992, the personal representative or his counsel within two (2) years of the decedent's death, shall file with the R gjister of Wills a Status Report of completed or uncompleted admini t~ration. This filing is due by: 3/13/2011 Please feel free to contact this office with any questio~s', you may have. If you have already filed your Status Report, ple s~,e disregard this notice. Sincerely, ~~ s`'tfi~~~a~~ < Glenda Farner Strs~baugh Clerk of the Orph nls' Court cc: File Counsel _ _ _ __ Cumberland County - Register Of Wily; One Courthouse Square Carlisle, PA 17013 Phone: (717) 240-6345 Date: 3/22/2011 KOPE SHANE B 395 ST JOHNS CHURCH RD SUITE 101 CAMP HILL, PA 17011 RE: Estate of ETSHIED KARL B File Number: 2002-00359 Dear Sir/Madam: _ ` ~. ,n a C~ . ;~ ~~ . -.P n -~ _ .~ , _. ,r ,.T7 _, ; r~ -Z.. 1 ~' f `, r ~ 7 ~ ~:~ b =; - ~- ~.. c.~ .-~ This notice is to serve as a reminder that the Status Report by Personal Representative under Rule 6.12 is due on the below listed date. As per the AMENDMENTS TO SUPREME COURT ORPHANS' COURT RULES, N0. 103 SUPREME COURT RULES DOCKET NO. 1, for decedents dying on or after July 1, 1992, the personal representative or his counsel, within two (2) years of the decedent's death, shall file with the Register of Wills a Status Report of completed or uncompleted administration. This filing is due by: 3/13/2011 Please feel free to contact this office with any questions you may have. If you have already filed your Status Report, please disregard this notice. Sincerely, w Glenda Farner Strasbaugh Clerk of the Orphans' Court cc: File Personal Representative(s) Cumberland County - Register Of Wills One Courthouse Square Carlisle, PA 17013 Phone:(717) 240-6345 Date: 3/22/2011 ETSHIED JANICE W n `_ n -- _~ 54 WESTERLY ROAD A?`v CAMP HILL, PA 17011 ~,~ =_ ~ r-- ' ~ni - ~ ~p ~' ._ _., ,_ _. :) r .,_ - J - ,;_, , ... f RE: Estate of ETSHIED KARL B ~- ~ File Number: 2002-00359 Dear Sir/Madam: This notice is to serve as a reminder that the Status Report by Personal Representative under Rule 6.12 is due on the below listed date. As per the AMENDMENTS TO SUPREME COURT ORPHANS' COURT RULES, NO. 103 SUPREME COURT RULES DOCKET NO. 1, for decedents dying on or after July 1, 1992, the personal representative or his counsel, within two (2) years of the decedent's death, shall file with the Register of Wills a Status Report of completed or uncompleted administration. This filing is due by: 3/13/2011 Please feel free to contact this office with any questions you may have. If you have already filed your Status Report, please disregard this notice. Sincerely, 4 Glenda Farner Strasbaugh Clerk of the Orphans' Court cc: File Counsel Pa. O.C. Rule 6.12 STATUS REPORT REGISTER OF WILLS OF Cumberland COUNTY, PENNSYLVANIA Name of Decedent: Karl B. Etshied Date of Death: 3/13/2002 File Number: 2002-00359 Pursuant to Pa. O.C. Rule 6.12, I report the following with respect to completion of the administration of the above-captioned estate: 1. State whether administration of the estate is complete :.................... ~ Yes ~ No 2. If the answer is No, sTaii=when the personal representative reasonably believes that the administration will be complete: 3. If the answer to No. 1 is YES, state the following: a. Did the personal representative file a final account with the Court? ....... Yes. ~ No b. The separate Orphans' Court No. (if any) for the personal representative's account is: c. Did the personal representative state an account informally to the parties in interest? ......................... Yes ~N ...... o d. Copies of receipts, releases, joinders and approvals of formal or informal accounts may be filed with the Clerk of the Orphans' Court and may be attached to this report. Date 4/20/11 ° (~ , ~p~~ Sign a of Person Filing this Form .~~ Capacity: Personal Representative Counsel C5 v ~ ~ F-- Janice W. Etshied %" ~ ~ ~. ~ ~? ~ Name of Person Filing this Form ~ 1 .~x ~ !~'~ 54 Westerl Road ~ L N W~L, ~ Address ~ ~ ~ ~ ~- v Camp Hill, PA 17011 ~..; ~-~ ~ - ~~ ~ 717-215-5517 t_ ~ ~ Telephone FormRW-/0 rev. 10.13.06 `\' 'V Reset . PETITION FOR GRANT OF LETTERS REGISTER OF WILLS OF CUMBERLAND COUNTY, PENNSYLVA1~tIA Petitioner(s) named below, who is/are 18 years of age or older, apply(ies) for Letters as specified below, and in support thereof aver(s) the following and respectfully request(s) the grant of Letters in the appropriate form: Decedent's Information File No: ~ ~' y ~ ~ ~ '3 5 Name: KARL B. ETSHIED (Assigned by Register) a/k/a: a!~/a: Social Security No:: 17420-3373 a/kla: Age at death• 74 Date of Death: March 13 2002 State) with his/her last Decedent was domiciled at death in Cumberland County, °e""Q"t`ania ( principal residence at mty, Township or Borough Coaety Street address, Post Office and Zip Code ,~„ °---. ~ Cumberland PA_ Camn iau+ n~+~u~= Decedent died aC 54 Waste City, To~roahip or Borough County ~u Street address, Post Ottice and Zip Code Estimate of value of decxdent's property at death: S . All personal property S If dotnfttif~ fn Pennsyfvanfa.. • • • • • • • • • • • • • • • • ' ' ' ' • • ~ • • ,Personal property in Pennsylvania If not dotniclfed fn Penrtsyfvrrnfa ................ • • • • • ' ' .Personal property in County ~ If not dontfclled fn Pennsylvania ....................... ................................... S 157.6R0_il(L, Value of rest estate fn Pennsylvanfa ...................... . TOTAL ESTIMATED VALUE.... E 157.680. Camp Hill Borouglt Gyitilberland Real estate in Pennsylvania sit~ted at 54 Westerl Road qty, Township or Borough Coaaty (Anach additional sheets. f necessary.) Street address, Post Office aad Zip Code ~"~ A. Petition for Probate and Grant of Letters Testamentary Petitioner(s) aver(s) hdshe/they isiare the Executor(s) named m the last Wtll of the Decedent, dated March 23, 1978 and Codicil(s) thereto dated State relevsat circarostsaces (ag. reaanctatton, dsath ojexscutar, ata) Except as follows: after the execution of the instrumept(s) offered for Probate Decedent did not marry, was not divorcee divorce proceeding wheroin the grounds for divorce had been established as defined in 23 Pa. C.S. § 3323(8), and adopted; and Decedent was neither the victim of a killing nor ever adjudicated en incapacitated person. Q NO EXCEPTIONS Q EXCEPTIONS B. Petition for Grant of Letters of Administration (I ~ a P~ b ~la~ b:n.c.t.at pendente ills, If Administration c.~a. or db.n.c.~a., ~_ ar aparty~t ptutc~ have a ~ borri,~ ~ ~ c1°i ~. ~ '~~7 ~ F t- ~_~ C.,. -' .•,p ^ ydttrante ~orftat~ m~ 9 ~~ ~f ~teiY3. w ..,y to a endin divorce proceeding wherein the grounds for divot~e had been. established as defined Except as follows: Decedent was not a party P $ in 23 Pa. C.S. § 3323(8) end was neither the victim of a killing nor ever adjudicated an incapacitated person. NO EXCEPTIONS ®EXCEPTIONS Petitioner(s), after a proper search haslhave ascertained that Decedent left no Wiil and was survived by the following spouse (if any) and heirs (attach additional sheets, if necessary): Name ..~.«......o... Janice L. Bolton Daughter 483 Country Club Rd. 1 Karl B. Etshied Son 54 Westerly Road Janice Etshied, deceased August 21, 2011 Wife 54 Westerly Road Came Hill. PA 1701 l Page 1 0 Fans RW-o1 rev. lo/Il/zoll Oath of Personal Representative COMMONWEALTH OF PENNSYLVANIA COUNTY OF Cua-berland Official Use Only Petitioner(s) Printed Name Petitioner(s) Printed Address Janice L. Bolton f/k/a Janice L. Etshied 483 Coun Club Road Cam Hill PA 17011 The Petitioner(s) above-named sweats) or affirm(s) the statements in the foregoing Petition are true and correct to the best of the knowledge and belief of Petitioner(s) and that, as Personal Representative(s) of the Dec a t, the~Peti ' t 'Il well and truly administer the estate according to law. Sworn to or affirmed and subscribed before Date ` 2 7 •~ Z me y of D t sy: For the RegLtter BOND Required: Q YES ~'NO FEES: Letters ...................... S ( ])Short Certificate(s)..... . ( )Renunciation(s)........ . ( )Codicil(s) ............ . ( )Affidavit(s)........... . Bond ........................ Commission ................. . Other •••••• Automation Fee .............. . JCS Fee ..................... $ TOTAL ..................... se Date Date To the Register of Wllls: Please enter my appearance by my signature below: Attorney Signaturo: ~• Printed Name: Brid et M. Whitl , Es . ~ Supreme Court ~ ' ~ ID Number: 33580 - Z ::a .3.~ Firm Name: SkarlatosZonarich LLC Address: ~ ~jaD•jg~~ PA 17101 ~ --' "p ~1 W r y"b,, ~' W Phone: 717-233-1000 Fax: 717-233-6740 Email: 1...s•nnynrtornevpnflji(!t~ rmn _ DECREE OF THE REGISTER Estate of KARL. B ETSHIED a/k/a: AND NOW, _,e~~ in consideration of the foregoing Petition, satisfactory proof having been pres n ed fore me, 1(T IS DECREED that Letters of Administration DBNCTA are hereby granted to Janice Bolton f/k/a Janice L. Etshied in the above estate ami (if applicable) that the instrument(s) dated described in the Petition be admitted to probate and filed of r cord as the last W ill (and Codicils of Decedent. egister of W'lls Form Rw-oa ,•ev. ~attnoir ge 2 of 2 File No: a f " ~'~ - D35 9 } } SS: } :~9 ~~ ~~ ~~ ~ {...} SkarlatosZonarich LLC ~ "' -,. ~ ~ ^ r Bridget M. Whitley, Esq. ~ T C ~ O Skarlatos & Zonarich Building rn'Z ~ ~ _ ~~' "`-' 17 South Second Street, 6`h Floor ~ N ~ r~ ~ r+`-- - _k~~ Harrisburg, Pennsylvania 17101 V-~ ~~~~ V ; ~- , ;--. Telephone: (717)233-1000 '~ C-7 G- ~ _7 i Facsimile: (717) 233-6740 Oc 1 _ rn Email: bmw@skarlatoszonarich com _y ~ - N ~ . Attorney for Janice L. Etshied Bolton, ~ D W ~n Administrator d. b. n. c. t. a. of the ~ Estate of Karl B. Etshied, deceased REGISTER OF WILLS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 21 - 02 - 0359 ESTATE OF KARL B. ETSHIED, DECEASED PRAECIPE TO ENTER APPEARANCE TO THE PROTHONOTARY: Kindly enter my appearance as attorney for Janice L. Etshied Bolton, Administrator, d. b. n. c. t. a. of the Estate of Karl B. Etshied, deceased in the above captioned matter. SKARLATOS & ZONARICH LLc Dated: June 28, 2012 By: Bridget .Whitley, Esquire Identification No. 33580 17 South Second Street, 6`h Fl. Harrisburg, Pennsylvania 17101 (717) 233 - 1000 Cumberland County - Register Of Wills One Courthouse Square Carlisle, PA 17013 Phone:{717) 240-6345 Date: 2/14/2013 KOPE SHANE B 395 ST JOHNS CHURCH RD SUITE 101 CAMP HILL, PA 17011 RE: Estate of ETSHIED KARL B File Number: 2002-00359 Dear Sir/Madam: C ~ =" ~ v as ~ rn ~ ~ `"~~ ~ CL7 .... fJ7 ~~ tTl ~ Ca .._.~ ~ :Y ~ n r- ---~ . C, r ~~t (- ~' Pr' -~- ~~ c7 A ~ -z1 ~~ ~ p ~+ ~:, rv r.,~ r+~ _~ -c1 - ~ ~ y" ~ .,, c~ ~ This notice is to serve as a reminder that the Status Report by Personal Representative under Rule 6.12 is due on the below listed date. As per the AMENDMENTS TO SUPREME COURT ORPHANS' COURT RULES, N0. 103 SUPREME COTJRT RULES DOCKET N0. 1, for decedents dying on or after July 1, 1992, the personal representative or his counsel, within two (2) years of the decedent's death, shall file with the Register of Wills a Status Report of completed or uncompleted administration. This filing is due by: 3/13/2013 Please feel free to contact this office with any questions you may have. If you have already filed your Status Report, please disregard this noticE~. Sincerely, Glenda Farner Strasbaugh Clerk of the Orphans' Court cc: File Personal Representative(s) Cumberland County - Register Of Wills One Courthouse Square Carlisle, PA 17013 Phone:(717) 240-6345 Date: 2/14/2013 WHITLEY BRIDGET M SKP•RLATOS & ZONARICH LLP 17 S 2ND ST 6TH FLOOR HARRISBURG, PA 17101-2039 RE: Estate of ETSHIED KARL B File Number: 2002-00359 Dear Sir/Madam: -:_' ~ ~ ` ' ~ ~~ r1 n ~ p 4 rn-c' r ~ cn r~ ~ z} r' ~ rri r~ i r ~:- ~-ry ::~ ~ ~ .s ~ ;~c -~-t ~ ~ C1 C~ Cj ~ ~~ ~^ :uay . ~ ~;;~ rv c " r~~ -- ~ r This notice is to serve as a reminder that the Status Report by Personal Representative under Rule 6.12 is due on the below .listed date. As per the AMENDMENTS TO SUPREME COURT ORPHANS' COURT RULES, NO. 103 SUPREME COURT RULES DOCKET NO. 1, for decedents dying on or after July 1, 1992, the personal representative or his counsel, within two (2) years of the decedent's death, shall file with the Register of Wills a Status Report of completed or uncompleted administration. This filing is due by: 3/13/2013 Please feel free to contact this office with any questions you may have. If you have already filed your Status Report, please disregard this notice. Sincerely, Glenda Farner Strasbaugh Clerk of the Orphans' Court cc: File Personal Representative(s) Cumberland County - Register Of Wills One Courthouse Square Carlisle, PA 17013 Phone:(717) 240-6345 Date: 2/:14/2013 BOLTON JANICE L 483 COUNTRY CLUB ROAD CAMP HILL,, PA 17011 RE: Estate of ETSHIED KARL B File Number: 2002-00359 -,. ~ ~ ° ~ ~ rn ~ ~ '~ ~~ w -~~ ~~ Cx~ --- tTs ~ ~ ~~ ~ _~ ~r G"~,_,yT ,.. ._..._ x Y 1 ~ ~., ~ ~ r,, ~. `~ Dear Sir/Madam: This notice is to serve as a reminder that the Status Report by Personal Representative under Rule 6.12 is due on the below listed date. As per the AMENDMENTS TO SUPREME COURT ORPHANS' COURT RULES, NO. 103 SUPREME COURT RULES DOCKET NO. 1, for decedents dying on or after July 1, 1992, the personal representative or his counsel, within two (2) years of the decedent's death, shall file with the Regist;er of Wills a Status Report of completed or uncompleted administrat;ion. This filing is due by: 3/13/2013 Please feel free to contact this office with any questions you may have. If you have already filed your Status Report, please disregard this notice. Sincerely, Glenda Farner Strasbaugh Clerk of the Orphans' Court cc: File Counsel ~~ Pa. O.C. Rule 6.12 STATUS REPORT REGISTER OF WILLS OF _ ~ V~ YY1 ~ ~ I /(~ ~ COUNTY, PENNSYLVANI A Name of Decedent: Date of Death:_ ~ ' ~ 2j ~ ~i ~ File Number: c~ ~ ~ <~ ~Q ~ J Pursuant to Pa. O.C. Rule 6.12, I report the following with respect to completion of the administration of the above-captioned estate: 1. State whether administration of the estate is complete :.................... Yes ^ No 2. If the answer is No, state when the personal representative reasonably believes that the administration will be complete: 3. If the answer to No. 1 is YES, state the following: i a. Did the personal representative file a final account with the Court? ....... `Yes ^ No b. The separate Orphans' Court No. (if any) for the personal ~n /S representative's account is: ~q1X U ` ~ v ~1 I,~ _ c. Did the personal representative state an account ,,,~ informally to the parties in interest? ............................... 'Yes ^ No d. Copies of receipts, releases, joinders and approvals of formal or informal accounts tnay be filed with the Clerk of the Orphans' Court and may be attached to this report. ~~_ ~~n ~~ c ~ r / Date d I~ //1,,~ ~ ~ / ' a € : =: - " ~ a r.y~ 1 ignnture jPersa z Filing this Form i ,~- to . ~:_ ~s ~ ; a LY't , C 4. - ~~} ~ apacity: Personal Representative []Counsel ~.: e„~ e~ t.c.i :~ ..~.1 ~:~ v._.. ~ ( h ~ ~ ~ ~'~ ~ ~ ~ Nnme oJPersai Filing tlus Fonn L~ L~ ~ Address ~ - ~~ ~ ~ ~~ Telephone FormRW-/0 rev. l0.l3.OG i- 483 Country Club Rd Camp Hill, PA 17011 March 12, 2013 Cumberland County Register of Wills Glenda Farner Strasbaugh One Courthouse Square Carlisle, PA 17013 Re: Estate of Karl B. Etshied File # 2002-00359 Dear Ms. Strasbaugh: Attached is the completed form RW-10 for my father's estate. I reopened his previously closed estate in 2012 for the purpose of transferring the house deed correctly to my mother so that I could then sell my mother's house. This was the only purpose~gf reopening his estate. The estate had been previously closed. I asked the attorney I used to reopen his estate if there is anything else that I need to do. Their instructions were- just complete this form and send it in. If I am required to do anything further to permanently close my father's estate- please let me know. In addition to my phone # 717-503-2517, I can be reached via email: purpleparis06Ca~vahoo.corn. Thank you,