Loading...
HomeMy WebLinkAbout10-10-13 J 1505610143 REV-1500 Ex(D2-"' ' OFFICIAL USE ONLY PA Department of Revenue Pennsylvania county code Year File Number Bureau of Individual Taxes DEPARTMENT DP REVENUE PO BOx.280601 INHERITANCE TAX RETURN 21 13 0154 Harrisburg, PA 17128-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth 01 26 2013 10 19 1919 Decedent's Last Name Suffix Decedent's First Name MI (HOGUE) RECHT E . JEANNE (If Applicable)Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW 1. Original Return 2. Supplemental Return ❑ 3. Remainder Return(Dale of Death Prior to 12-13-82) ❑ 4, Limited Estate ❑ 4a Future Interest Compromise S. Federal Estate Tax Return Required (date of death affter 12-12-92) ❑ B Decedent Died Testate ❑ 7. Decedh Copy io(I N G)a Living Trust g, Total Number of Safe Deposit BOX25 (Attach Copy of Will) ❑ g, Litigation Proceeds Received ❑ 10.beiviee l Power i and 1(-Dtat95of Death 11 Election to tax under Sec.9113(A) (Attach Schedule O) CORRESPONDENT-THIS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number RICHARD R REILLY 717 843 5355: C) y ^J REGISTffA SF WILLS USE ON r,7 — V) T? C First Line of Address n• R1 �' I r r1 54 N DUKE STREET U Second Line of Address =] TPA-tIE FILED, City or Post Office State ZIP Code u-w cLD -r1 YORK PA 17401 Correspondent's e-mail address: richardreilly @verizon.net Under penalties of perjury,1 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 PEASON RESPONSIBLE FOR FILING RETURN DATE I � �/j�� V,06,_ Jennifer A. Margush O1/27 1/3 A ESS 56 tersdorff Road. SDrinci Grove PA 17362 IGNATURE OF PR ARER 0TH REP E oAT i s Richard R. Reilly r AhDRESS 54 N. Duke Street, York, PA Side 1 L 1505610143 1505610143 J GO J 1505610243 REV-1500 EX Decedent's Social Security Number Decedemv:Name: (Hogue) Recht, E. Jeanne RECAPITULATION 1. Real Estate(Schedule A)....................................................................................... 1. 2. Stocks and Bonds(Schedule B)..............................................:.............................. 2. 3. Closely Held Corporation,Partnership or Sole-Proprietorship(Schedule C)......... 3. 4. Mortgages&Notes Receivable(Schedule D).. 4. 5. Cash, Bank Deposits&Miscellaneous Personal Property(Schedule E)............... 5. 43 , 060 . 58 6. Jointly Owned Property(Schedule F) ❑ Separate Billing Requested............ 6. 7. Inter-Vivos Transfers&Miscellaneous NoD,-Probate Property (Schedule G) a Separate Billing Requested............ 7, 0 . 00 8. Total Gross Assets (total Lines 1 through 7). .. .. - .. .. - ......... ......... 8. 43 , 060 . 58 9. Funeral Expenses and Administrative Costs(Schedule H).................................... 9. 6, 939 . 42 10. Debts of Decedent, Mortgage Liabilities and Liens(Schedule 1)............................ 10. 2 , 733 . 18 11. Total Deductions(total Lines 9 and 10)................................................................ 11. 9, 672 . 60 12. Net Value of Estate(Line 8 minus Line 11).......................................................... 12. 33, 387 . 98 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made(Schedule J)............................................... 13. 14. Net Value Subject to Tax(Line 12 minus Line 13)............................................... 14. 33 , 387 98 TAX COMPUTATION-SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate,or transfers under Sec. 9116 (a)(1.2)X.00 15. 0 . 00 16. Amount of Line 14 taxable 0 . 00 16. 0 . 00 at lineal rate X .045 17. Amount of Line 14 taxable 0 . 00 17. 0 . OO at sibling rate X.12 18. Amount of Line 14 taxable at collateral rate X.15 33 , 387 . 98 18. 5, 008 . 20 19. TAX DUE................................................................................................................ 19. 5 , 008 . 20 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. Side 2 L 1505610243 1505610243 J REV-1500 EX Page 3 File Number 21-13-0154 Decedent's Complete Address: FDECEDENT'S NAME (Hogue) Recht, E.Jeanne TADDRESS 117 Green Ridge Lane Newville STATE ZIP PA 17241 Tax Payments and Credits: 1. Tax Due(Page 2, Line 19) (1) 5,008.20 2. Credits/Payments A. Prior Payments 3,000.00 S. Discount 157.89 Total Credits(A +B) (2) 3,157.89 3. Interest (3) 4. If Line 2 is greater than Line 1 +Line 3,enter the difference. This is the OVERPAYMENT. (4) Check box on Page 2,Line 20 to request a refund 5. If Line 1 +Line 3 is greater than Line 2,enter the difference. This is the TAX DUE. (5) 1,850.31 Make Check Payable to: REGISTER OF WILLS, AGENT. PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yes No a. retain the use or income of the property transferred;............................................................................... ❑ ❑x b. retain the right to designate who shall use the property transferred or its income;........ ......................... ❑ ❑x C. retain a reversionary interest;or............................................................................................................... I❑ 0 d. receive the promise for life of either payments,benefits or care?..............................................-............ ❑ ❑x 2. If death occurred after Dec. 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration?.................................................................................................................... ❑ 3. Did decedent own an"in trust for" or payable upon death bank account or security at his or her death?....... ❑ ❑x 4. Did decedent own an individual retirement account, annuity,or other non-probate property which contains a beneficiary designation?.................................................................................................................. ❑x ❑ IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES,YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. For dates of death on or after July 1, 1994 and before Jan. 1, 1995,the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 3 percent[72 P.S.§9116(a)(1.1)(i)]. For dates of death on or after January 1, 1995,the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 0 percent [72 P.S.§9116(a)(1.1)(ii)]. The statute does not exempt a transfer to a surviving spouse from tax,and the statutory requirements for disclosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of death on or after July 1,2000: • The tax rate imposed on the net value of transfers from a deceased child 21 years of age or younger at death to or for the use of a natural parent,an adoptive parent,or a stepparent of the child is 0 percent[72 P.S.§9116(a)(1.2)]. • The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is 4.5 percent,except as noted in [72 P.S.§9116(a)(1)]. • The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is 12 percent[72 P.S.§9116(a)(1.3)]. A sibling is defined under Section 9102,as an individual who has at least one parent in common with the decedent,whether by blood or adoption. Rev-1508 EX+(11.10) Pennsylvania SCHEDULE E CASH DEPARTMENT OF REVENUE , BANK DEPOSITS, 8t MISC. INHERITANCE TAX RETURN PERSONAL PROPERTY RESIDENT DECEDENT ESTATE OF FILE NUMBER (Hogue) Recht E Jeanne 21-13-0154 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 NUMBE1ACNB DESCRIPTION OF DEATH 1 ACNB Certificate of Deposit#: 172663-value due at date of death 30,797.50 Accrued interest on Item 1 through date of death 22.11 2 Checking Account#: 2244411 -value due at date of death 8,751.36 Accrued interest on Item 2 through date of death 0.12 3 2003 Toyota Camry 2,500.00 4 Erie Insurance-refund 300.00 5 Presbyterian Homes -refund 373.29 6 The Hartford-car insurance refund 316.20 TOTAL(Also enter on Line 5, Recapitulation) 43,060.58 (If more space is needed,additional pages of the same size) Copyright(c)2010 form software only The Lackner Group, Inc. Forrn PA-1500 Schedule E(Rev. 11-10) Rev.1510 EX.(09-09) SCHEDULE G pennsybanE DEPARTMENT OF REVENUE INTER-VIVOS TRANSFERS AND INHERITANCE TAX RETURN MISC. NON-PROBATE PROPERTY RESIDENT DECEDENT ESTATE OF FILE NUMBER (Hogue) Recht E. Jeanne 21-13-0154 This schedule must be completed and filed if the answer to any of questions 1 through 4 on page three of the REV-1500 is yes. ITEM DESCRIPTION OF PROPERTY DATE OF DEATH of DECD•s NUMBER INCLUDE TE NAME RANSFERS ATTACH THEIR CPY OF THE DEIETO DR REAL ESTATE. VALUE OF ASSET INTEREST (IF EXCLUSION APPLICABLE) TAXABLE 1 TIAA Cref/Contract#:A7122177-beneficiary: Jane 0.00 0.00 A. Recht(daughter). Value due at date of death was $38,443.93 multiplied by 4.5%=$1,729.98. Inheritance Tax was paid on 6/11/2013. See attached copy of receipt. TOTAL(Also enter on Line 7, Recapitulation) 0.00 (If more space is needed,additional pages of the same size) Copyright(c)2009 form software only The Lackner Group,Inc. Form PA-1500 Schedule G(Rev. 08-09) REV-1511 EX.(10-09) pennsylvania SCHEDULE H DEPARTMENT OF REVENUE FUNERAL EXPENSES AND INHERITANCE TAX RETURN RESIDENT DECEDENT ADMINISTRATIVE COSTS ESTATE OF (Hogue) Recht E.Jeanne FILE NUMBER 21-13-0154 Decedent's debts must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: See continuation schedule(s)attached 2,027.00 B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Name of Personal Representative(s) Street Address City State Zio Year(s)Commission Paid 2. Attorney's Fees Richard R. Reilly 3,930.00 3. Family Exemption: (If decedent's address is not the same as claimant's,attach explanation) Claimant Street Address City State Zio Relationshio of Claimant to Decedent 4. Probate Fees 188.50 5. Accountant's Fees 6. Tax Return Preparer's Fees 7. Other Administrative Costs 793.92 See continuation schedule(s) attached TOTAL(Also enter on line 9, Recapitulation) 6,939.42 Copyright(c)2009 form software only The Lackner Group, Inc. Form PA-1500 Schedule H(Rev. 10-09) SCHEDULE H FUNERAL EXPENSES AND ADMINISTRATIVE COSTS continued ESTATE OF FILE NUMBER (Hogue) Recht, E.Jeanne 21-13-0154 ITEM NUMBER DESCRIPTION AMOUNT Funeral Exgense 1 Egger Funeral Home 2,027.00 H-A 2,027.00 Other Administrative Costs 2 Kathryn Margush-storage fees 500.00 3 Register of Wills-filing fee 20.00 4 Richard R. Reilly, reimb.-reimbursement for Oath taken at Register of Wills 20.00 5 Richard R.Reilly,reimb.-reimbursement for publication of executor's notice in Law Journal 75.00 6 The Sentinel-publication of executor's notice 178.92 H-B7 79192 Copyright(c)2002 form software only The Lackner Group,Inc. Form PA-1600 Schedule H(Rev.6-98) Rev-1512 EX+(12-08) SCHEDULE 1 Pennsylvania DEBTS OF DECEDENT DEPARTMENT OF REVENUE f INHERITANCE TAX RETURN MORTGAGE LIABILITIES AND LIENS RESIDENT DECEDENT ESTATE OF FILE NUMBER (Hogue) Recht E. Jeanne 21-13-0154 Report debts Incurred by the decedent prior to death that remained unpaid at the date of death,including unrelmbumed medical expenses. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1 Carlisle Regional Medical Center 700.00 2 Carlisle Regional Medical Center 350.00 3 Green Ridge Village-Medical bill 200.00 4 Millennium Pharmacy Systems 7,89 5 Neviville Comm.Ambulance 350.00 6 PPL 69.52 7 PPL Electric Utilities 22.03 8 Wellspan Physicians Billing 63.00 9 WSEMS -Chambersburg ALS 970.82 TOTAL(Also enter on Line 10, Recapitulation) 2,733.18 (If more space is needed,additional pages of the same size) Copyright(c)2008 form software only The Lackner Group, Inc. Form PA-1500 Schedule I(Rev. 12-08) REV-1513 EX.(01-10) pennsylvania SCHEDULE J DEPARTMENT OF REVENUE INHERITANCE TAX RETURN BENEFICIARIES RESIDENT DECEDENT ESTATE OF FILE NUMBER (Hogue) Recht, E. Jeanne 21-13-0154 NAME AND ADDRESS OF RELATIONSHIP TO SHARE OF ESTATE AMOUNT OF ESTATE NUMBER PERSON(S)RECEIVING PROPERTY DECEDENT (Words) ($$$) Do Not List stee s I• TAXABLE DISTRIBUTIONS [include outright spousal distributions,and transfers under Sec.9116 a 1.2 1 Jennifer Margush Niece f 5619 Waltersdorff Road (00° Of e 4C Spring Grove, PA 17362 3 Jane Recht Daughter see Sch. G. 37 Randal Avenue West Hartford, CT 06110 Total Enter dollar amounts for distributions shown above on lines 15 throw h 18 on Rev 1500 cover sheet,as appropriate. NON-TAXABLE DISTRIBUTIONS: II. A.SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN B.CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART If -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET Copyright(c)2010 form software only The Lackner Group, Inc. Form PA-1500 Schedule J(Rev.01-10) COMMONWEALTH OF PENNSYLVANIA 'REV-1'162 EX(11-96) DEPARTMENT OF REVENUE BUREAU OF N DUAL TAXES DEPT-280601 HARWSBURG,PA 1712&0601 PENNSYLVANIA RECEIVED FROM: INHERITANCE AND ESTATE TAX OFFICIAL RECEIPT NO. CD 017721 REILLY RICHARD R 54 N DUKE STREET YORK, PA 17401 ACN ASSESSMENT AMOUNT CONTROL NUMBER 101 $1,729.98 ESTATE INFORMATION: SSN: 203-10-5362 FILE NUMBER: 2113-0154 DECEDENT NAME: RECHT E_JEANNE_(HOGUE) DATE OF PAYMENT: 06/11/2013 POSTMARK DATE: 06/10/2013 COUNTY: CUMBERLAND DATE OF DEATH: 01/26/2013 TOTAL AMOUNT PAID: $1,729,98 REMARKS: RECEIPT TO ATTY CHECK# 1294 INITIALS: WZ SEAT. RECEIVED BY: GLENDA FARNER STRASBAUGH - REGISTER OF WILLS TAXPAYER