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HomeMy WebLinkAbout11-13-13 (3) REV-1500 EX(02-11), " 1505610143 PA Department of Revenue y OFFICIAL USE ONLY p penes Ivania County Code Year File Number Bureau of Individual Taxes DEPARTMENT OF REVENUE PO BOx.280601 INHERITANCE TAX RETURN 21 13 0396 Harrisburg,PA 17128-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth 02 20 2013 01 17 1940 Decedent's Last Name Suffix Decedent's First Name MI TODD PATRICIA J (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 X❑ 1. Original Return ❑ 2. Supplemental Return ❑ 3. Remainder Return(Date of Death Prior to 12-13-82) F-1 4. Limited Estate ❑ 4a.Future Interest Compromise 5. Federal Estate Tax Return Required (date of death after 12-12-82) ❑ 6 Decedent Died Testate 7• Decade poMaiotThud a Living Trust 8. Total Number of Safe Deposit Boxes (Attach Copy of Will) GG pY ) 9. Litigation Proceeds Received 10.Spousel Poverlv credit Date of Death 11.Election to tax under Sec.9113(A) ❑ ❑ between 12-31 91 and -1-95) ❑ (Attach Schedule 0) CORRESPONDENT-THIS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Dayylime TelephotL1 Vumber MARK A MATEYA 71= 41 65 0 Of', rn r1 ;:Z1 ca C_ I�tEPOF V�I LS USEVNLY rrt GJ 17 First Line of Address G) GJ 55 W CHURCH AVENUE c7 a :2 Second Line of Address Cfl CO City or Post Office State ZIP Code DATE FILED CARLISLE PA 17013 Correspondent's e-mail address: mam @mateyalaw.com 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. SIGNAT PERSON RESPONSIBLE FOR FIL G RETU DATE ( ��GC, Edward C Todd ADDRESS 864 Carlwynne Manor,Apt B 303, Carlisle, PA 17013 SIGNATURE OF PREPARER THER THAN REPRESENTATIVE DAT M G-.�IJ/)„ Mark A. Mateya ADDRESS 55 W. Church Avenue, Carlisle, PA Side 1 1505610143 1505610143 1505610243 REV-1500 EX Decedent's Social Security Number Decedent's Name: Todd, Patricia J 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. 375, 793 . 86 6. Jointly Owned Property(Schedule F) ❑ Separate Billing Requested............ 6. 5 , 416 .41 7. Inter-Vivos Transfers&Miscellaneous -Probate Property (Schedule G) � Separate Billing Requested............ 7. 102 , 172 . 15 8. Total Gross Assets (total Lines 1 through 7)........................................................ 8. 483, 382 . 42 9. Funeral Expenses and Administrative Costs(Schedule H).................................... 9. 21, 807 . 81 10. Debts of Decedent,Mortgage Liabilities and Liens(Schedule 1)............................ 10. 19. 80 11. Total Deductions(total Lines 9 and 10)................................................................ 11. 21f827 . 61 12. Net Value of Estate(Line 8 minus Line 11).......................................................... 12. 461, 554 . 81 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. 461, 554 . 81 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 191f649. 32 15. 0 . 00 16. Amount of Line 14 taxable 269, 905. 49 16. 12 ,145 . 75 at lineal rate X .045 17. Amount of Line 14 taxable at sibling rate X.12 0 . 00 17. 0 . 00 18. Amount of Line 14 taxable at collateral rate X.15 0 . 00 18. 0 . 00 19. TAX DUE................................................................................................................ 19. 12 ,145 . 75 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. ❑ Side 2 1505610243 1505610243 REV-1500 EX Page 3 File Number 21-2013-0396 Decedent's Complete Address: DECEDENT'S NAME Todd, Patricia J STREET ADDRESS 864 Carlwynne Manor,Apt B 303 CITY STATE ZIP Carlisle PA 17013 Tax Payments and Credits: 1. Tax Due(Page 2,Line 19) (1) 12,145.75 2. Credits/Payments A. Prior Payments 7,650.00 B. Discount 402.63 Total Credits(A +B) (2) 8,052.63 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) 4,093.12 Make Check Pa able 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............................................................................................................... ❑ ❑x 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?............ ....................................................................................................... ❑ ❑x 3. Did decedent own an"in trust for" or payable upon death bank account or security at his or her death?....... ❑ ❑ 4. Did decedent own an individual retirement account,annuity,or other non-probate property which contains a beneficiary designation?.................................................................................................................. ❑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) SCHEDULE E pennsylvania CASH, BANK DEPOSITS, & MISC. DEPARTMENT OF REVENUE INHERITANCE TAX RETURN PERSONAL PROPERTY RESIDENT DECEDENT ESTATE OF FILE NUMBER Todd, Patricia J I21-201 013_0-0396 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 Citizens Bank-Circle Gold Checking Account-No. 383-1 53,181.05 2 Citizens Bank-Circle Gold Money Market Account No. 221-5 107,395.07 3 Citizens Bank-Certificate of Deposit-Account No. 5188 5,005.10 4 Citizens Bank-Certificate of Deposit-Account No.9359 20,000.95 5 Citizens Bank-Certificate of Deposit-Account No.3519 51,620.67 6 Citizens Bank-Certificate of Deposit-Account No.2677 10,022.35 7 Citizens Bank-Certificate of Deposit-Account No.5013 5,003.12 8 Citizens Bank-Certificate of Deposit-Account No.9480 5,868.15 9 Citizens Investment Services-Investment Account-No. L7K-340766 4,751.37 10 HSBC-Certificate of Deposit-Account No. 062-50434-7 48,813.39 11 Citizens Bank-IRA CD-Account 6884 5,978.23 12 Citizens Bank-IRA CD-Account 2685 58,154.41 TOTAL(Also enter on Line 5, Recapitulation) 375,793.86 (If more space is needed,additional pages of the same size) Copyright(c)2010 form software only The Lackner Group, Inc. Form PA-1500 Schedule E(Rev.11-10) Rev-1509 EX+(01-10) pennsylvania SCHEDULE F DEPARTMENT OF REVENUE JOINTLY-OWNED PROPERTY INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Todd, Patricia J 21-2013-0396 If an asset was made joint within one year of the decedent's date of death,it must be reported on schedule G. SURVIVING JOINT TENANT(S)NAME ADDRESS RELATIONSHIP TO DECEDENT A. Edward C Todd 864 Carlwynne Manor Apt B 303 Spouse Carlisle, PA 17013 B. C. JOINTLY OWNED PROPERTY: LETTER DATE INCLUDE NAME OF DE$NRAL INSTITUTION OFON AND BANK ACCOUNT % D' DATE OF E OF ITEM FOR JOINT MADE NUMBER OR SIMILAR IDENTIFYING NUMBER.ATTACH DEED FOR DATE OF DEATH DECD$ DECEDENT'S INTEREST NUMBER TENANT JOINT JOINTLY-HELD REAL ESTATE. VALUE OF ASSE INTEREST 1 Automobile-1996 Nissan-Jointly owned 500.00 50.000% 250.00 with spouse-Kelly Blue Book value-See attached 2 Fidelity Investments-Mutual Funds jointly 9,843.42 50.000% 4,921.71 owned with Spouse -with rights of survivorship-Account No. 2BE-610488 3 PNC Bank-Joint checking account 489.39 50.000% 244.70 #5140193003 TOTAL(Also enter on Line 6, Recapitulation) 5,416.41 (If more space is needed,additional pages of the same size) Copyright(c)2010 form software only The Lackner Group,Inc. Form PA-1500 Schedule F(Rev.01-10) Rev-1510 EX+(08-09) SCHEDULE G pennsylvania INTER-VIVOS TRANSFERS AND DEPARTMENT OF REVENUE INHERITANCE TAX RETURN MISC. NON-PROBATE PROPERTY RESIDENT DECEDENT ESTATE OF FILE NUMBER Todd, Patricia J 21-2013-0396 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 % DECD'S EXCLUSION TAXABLE NUMBER THE INCLUDE ATE OF TROANSFER. ATTACH A COPY O F THE DEIED FOR DECEDENT AND REAL ESTATE. VALUE OF ASSET INTEREST (IF APPLICABLE) VALUE 1 Citizens Bank-IRA Account No. 6244692573 2,022.68 2,022.68 2 Citizens Bank-IRA CD-Account 6247705749 5,945.71 5,945.71 3 Citizens Bank-IRA Acct. No. 6250436155 5,710.28 5,710.28 4 Citizens Bank-IRA Account No. 6250437097 4,910.90 4,910.90 5 Citizens Bank-IRA Account No. 6261-834667 27,142.10 27,142.10 6 Citizens Bank-IRA Account No. 6261-834675 27,142.10 27,142.10 7 Citizens Bank-IRA Account No. 6261-834659 27,142.10 27,142.10 8 Philippine National Bank-Checking account No. 2,156.28 2,156.28 94003696000025 TOTAL(Also enter on Line 7, Recapitulation) 102,172.15 (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 RESIDENTDECEDENTTURN ADMINISTRATIVE COSTS ESTATE OF FILE NUMBER Todd, Patricia J 21-2013-0396 Decedent's debts must be reported on Schedule I. ITEM DESCRIPTION AMOUNT NUMBER A. FUNERAL EXPENSES: See continuation schedule(s) attached 5,544.16 B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Name of Personal Representative(s) Street Address City State ZiD Year(s)Commission Paid 2. Attornev's Fees Mark A. Mateya 15,500.00 3. Family Exemption: (If decedent's address is not the same as claimant's,attach explanation) Claimant Street Address City State ZiD RelationshiD of Claimant to Decedent 4. Probate Fees 313.50 5. Accountant's Fees 6. Tax Return Preparer's Fees 7. Other Administrative Costs 450.15 See continuation schedule(s) attached TOTAL(Also enter on line 9, Recapitulation) 21,807.81 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 Todd, Patricia J 21-2013-0396 ITEM NUMBER DESCRIPTION AMOUNT Funeral Ex ep nses 1 Ewing Brothers Funeral Home-Funeral Services 5,544.16 H-A 5,544.16 Other Administrative Costs 2 Citizens Bank-Monthly service fee on estate checking account 10.00 3 Citizens Bank-Monthly service fee on estate checking account 2.00 4 Citizens Bank-Monthly service fee on estate checking account 2.00 5 Citizens Bank-Monthly service fee on estate checking account 10.00 6 Citizens Bank-Monthly service fee on estate checking account 2.00 7 Citizens Bank-Service fee on estate account 2.00 8 Citizens Bank-Monthly service fee on estate checking account 2.00 9 Citizens Bank-Monthly service fee on estate checking account 2.00 10 Cumberland County Register of Wills-Filing Fee for Amended Petition for Grant of Letters 20.00 11 Cumberland Law Journal-Legal Advertisement of Estate 75.00 12 Ewing Brothers Funeral Home-Corrected Death Certificates 36.00 13 The Guide-Legal Advertisement 50.00 14 The Patriot News-Legal Advertisement for Estate Admin. 221.40 Copyright(c)2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule H(Rev.6-98) SCHEDULE H FUNERAL EXPENSES AND ADMINISTRATIVE COSTS continued ESTATE OF FILE NUMBER Todd, Patricia J 21-2013-0396 ITEM NUMBER DESCRIPTION AMOUNT 15 U.S. Postmaser-postage to mail Citizens Bank account info to beneficiaries 15.75 1-1-137 450.15 Copyright(c)2002 form software only The Lackner Group,Inc. Form PA-1500 Schedule H(Rev.6-98) Rev-1512 EX+(12-08) SCHEDULE 1 pennsylvania DEBTS OF DECEDENT, DEPARTMENT OF REVENUE INHERITANCE TAX RETURN MORTGAGE LIABILITIES AND LIENS RESIDENT DECEDENT ESTATE OF FILE NUMBER Todd, Patricia J 21-2013-0396 Report debts incurred by the decedent prior to death that remained unpaid at the date of death,including unreimbursed medical expenses. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1 Carlisle Borough Tax Collector-Per Capita Tax for 2013 4.90 2 Citi Cards-Personal credit card account No. 9833 14.90 TOTAL(Also enter on Line 10, Recapitulation) 19.80 (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 Todd, Patricia J 21-2013-0396 NAME AND ADDRESS OF RELATIONSHIP TO SHARE OF ESTATE AMOUNT OF ESTATE NUMBER PERSON(S)RECEIVING PROPERTY DECEDENT (Words) ($$$) Do Trustee(s) I� TAXABLE DISTRIBUTIONS [include outright spousal distributions,and transfers under Sec.9116(a)(1.2)] Anne Katrine J Chanco Child One-third(1/3)of 27,142.10 PO Box 75735 one-half share of Jufair,The Kingdom of Bahrain residual estate Michael J Chanco Child One third(1/3)of 27,142.10 7765 St Paul Road,San Antonio Village one half share of Makati City, Philippine residual estate Marie Terese C Pajarillo Child One third(1/3)of 29,388.38 80 Lt Antiaga St one-half of San Juan City, Philippine 1500 residual estate Edward C Todd Spouse One-Half of 864 Carlwynne Manor residual estate Apt B 303 Carlisle, PA 17013 Total 83,672.58 Enter dollar amounts for distributions shown above on lines 15 through 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 II -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) 1996 Nissan Sentra Sedan 4D Trade In Values -Kelley Blue Book Pagel of ZIP CODE:17015 1 Sign in(or Sign up) home car values cars for sale car reviews 4 KBB top picks research tools F ulkl Your Popular at KB B.com MUM The 40 mpg Cars o f 2013 Lamm More > Advertisement Why ads? Home> Car Values> Nissan>Sentra> 1996>Style> Options> Sedan Q Sentra 1996 Go Your Blue BoW Value Show Used Car Prices Price Your Next Car 1996 Nissan Sentra Style: Sedan 4D 150000 Change Like 1 11 this car s Check specs Mileage:[ L!t=Pbon lc---j L ........... ........... 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