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HomeMy WebLinkAbout11-04-13 � 1505610143 REV-1500 EX`°z_,,, � OFFICIAL USE ONLY PA Department of Revenue pennsylvania County Code Year File Number Bureau of Individual Taxes �PARTMENTOFREVENUE Po Box.2soso� INHERITANCE TAX RETURN 21 �j �Jp _ Harrisburg, PA 17128-0601 RESIDENT DECEDENT � I� "( 8 ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth 198 18 5695 05 07 2013 11 18 1925 DecedenYs Last Name Suffix DecedenYs First Name MI SURFIELD ROBERT L (If Appticable)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 a1. Originai Return � 2. Supplementai Return � 3. Remainder Return(Date of Death Priorto 12-13-82) � 4. Limited Estate � 4a.Future Interesl Compromise � 5. Federal Estate Tax Return Required (date of death after 12-12-82) a g Decedent Died Testate � � Deceder]t Maintained a Living Trust � 8. Total Number of Safe Deposit Boxes (Attach Copy of Will) (Attach Gopy of Trust) � 9. Litigation Proceeds Received � 1 p.s ousai Povert Credit(Date of Death ��,Election to tax under Sec.9113(A) b�tween 1231�Jt and 1-1-95) � (Attach Schedule O) CORRESPONDENT-THIS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number JAMES D HUGHES ESQ 717 249 6333 REQi1ST�R OF WI�'S USFE":O,FJ�Y j � ;:c� �_ _ First Line of Address r i ' c-a c' c'-�r _:z„ . , 354 ALEXANDER SPRING RO � =N E°''� �.- M �-= � �� ; �- ,_; Second Line of Address r� . "� -� Ci 3 �h `' : � .� ,� �.., , <:�a c:�:`: `. �,�'� • �,.DATE FIL� �:.::: 8..,..� City or Post Office State ZIP Code � � ;� CARLISLE PA 17015 =' � !� Correspondent�s e-maii address: Jhughes@salzmannhughes.com Under penalties of erjury,i de that I have examined this return,including accompanying schedules and statements,and to the best of my knowledge and beiief, it is tru a e aration of preparer other than the personal representative is based on all information of which preparer has any knowledge. SI ATURE OF PE ON SP BLE FOR FILING RETURN D E James D. Hu hes, Petitioner C� y /� ADDRESS 354 exan Road Suite 1 Carlisie PA 17013 SIGNA RE OF P R OT THAN REPRESENTATIVE ATE � James D. Hughes Esq. �� y j � D RESS 354 Alexan r S rin Road, Suite 1, Carlisle, PA Side 1 � � 1505610143 1505610143 ,� � 15�56�D243 REV-1500 EX DecedenYs Social Security Number Decedent'sName: SUCfI@ICI, Robert L 198 18 5695 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. MoRgages&Notes Receivable(Schedule D)........................................................ 4. 5. Cash, Bank Deposits 8 Miscellaneous Personal Property(Schedule E)............... 5. � , 34 6.23 6. Jointly Owned Property(Schedule F) ❑ Separate Billing Requested............ 6. 7. Inter-Vivos Transfers&Miscellaneous I�q-Probate Property (Schedu�e G) �J Separate Billing Requested............ 7, 8. Total Gross Assets(total Lines 1 through 7)........................................................ g. 4 , 34 6. 23 9. Funeral Expenses and Administrative Costs(Schedule H).................................... 9. �. , 2 Q 5 . �j Q 10. Debts of Decedent,Mortgage Liabilities and Liens(Schedule I)............................ 10. 27 , �5$. Q$ 11. Total Deductions(total Lines 9 and 10)................................................................ 11. ;�$ , Q{3 . $8 12. Net Value of Estate(Line 8 minus Line 11).......................................................... �2, -24 , 617 . 3Jr, 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an eiection to tax has not been made(Schedule J)............................................... 13. 14. Net Value Subject to Tax(Line 12 minus Line 13)............................................... 14. -2 Q, 6�.7 . 3$ 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 , Q Q 16. Amount of Line 14 taxable at lineal rate X .045 a . a� 16. 0 . Q Q 17. Amount of Line 14 taxable at sibling rate X.12 � . �0 17. Q . Q Q 18. Amount of Line 14 taxable at collateral rate X.15 � . �� 18. Q . Q Q 19. TAX DUE................................................................................................................ 19. � . �1� 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. � Side 2 L 1505610243 1505610243 � REV-1500 EX Page 3 File Number 21 Decedent's Complete Address: DECEDENT'S NAME surf�e�a, Robert L STREETADDRESS 210 Big Spring Rd. CITY STATE ZIP Newville PA 17241 Tax Payments and Credits: 1. Tax Due(Page 2, Line 19) (1) 0.00 2. Credits/Payments A. Prior Payments B. Discount 0.00 Total Credits(A +g� (2) 0.00 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) 0.�0 Make Check Payable to: REGISTER OF WILLS, AGENT. ,w��;::� 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:............................................................................... ❑ 0 b. retain the right to designate who shall use the property transferred or its income:.................................. ❑ 0 c. retain a reversionary interest; or............................................................................................................... 0 d. receive the promise for life of either payments,benefits or care?............................................................ Ox 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?....... ❑ 0 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. .,m`-:: � . . 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 stiil 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 decedenYs sibiings is 12 percent[72 P.S.§9116(a)(1.3)]. A sibling is defined under Section 9102, as an individuai who has at least one parent in common with the decedent,whether by blood or adoption. Rev-1508 EX+(71_10) SCHEDULE E pennsylvania CASH, BANK DEPOSITS, & MISC. DEPARTMENT OF REVENUE pERSONAL PROPERTY INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Surfield, Robert L 21 Include the proceeds of litigation and the date the proceeds were received by the estate. Ali property jointly-owned with the right of survivorship must be disclosed on schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1 Cash on hand 5.14 2 Adams Electric Co-op-payout of patronage account 503.11 3 F&M checking account,$3459586 3,189.60 4 Refund-Presbyterian Homes refund check 486.37 5 Refund -refund of petty cash from Presbyterian Homes 162.01 TOTAL(Also enter on Line 5. Recapitulation) 4,346.23 (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-1511 EX+�10-09) pennsylvania SCHEDULE H DEPARTMENTOFREVENUE FUNERAL EXPENSES AND INHERITANCETAXRETURN ADMINISTRATIVE COSTS RESIDENT DECEDENT ESTATE OF FILE NUMBER Surfield, Robert L 21 DecedenYs debts must be reported on Schedule I. ITEM DESCRIPTION AMOUNT A. FUNERAL EXPENSES: See continuation schedule(s) attached 740.00 B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Name of Personal Representative(s) James D. Hughes Street Address 354 Alexander Spring Road, Suite 1 cicy Cariisle State PA zio 17013 Year(s)Commission Paid 500.00 2. ,attornev's Fees Salzmann Hughes, P.C. 500.00 3. Family Exemption: (If decedent's address is not the same as claimant's,attach expianation) Claimant Street Address City State Zio Relationship of Claimant to Decedent 4. Probate Fees 5. AccountanYs Fees 6. Tax Return Preparer's Fees 7. OtherAdministrative Costs 65.50 See continuation schedule(s) attached TOTAL(Also enter on line 9, Recapitulation) 1,205.50 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 Surfield, Robert L 21 ITEM NUMBER DESCRIPTION AMOUNT Funeral Ex e� 1 Engraving Service-headstone engraving 140.00 H-A 140.00 Other Administrative Costs 2 Certified mail costs 7.00 3 Cumberland County Orphan's Court-filing fee for small estate petition 43.50 4 Cumberland County Register of Wills -filing fee to file inheritance tax return 15.00 H-B7 65.50 Copyright(c)2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule H(Rev.6-98) Rev-1572 EX+(12-08) SCHEDULE 1 pennsylvania DEBTS OF DECEDENT, DEPARTMENT OF REVENUE INHERITANCETAXRETURN NiORTGAGE LIABILITIES AND LIENS RESIDENT DECEDENT ESTATE OF FILE NUMBER Surfield, Robert L 21 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 Penna. Department of Public Welfare-DPW will receive a pro-rata share($858.15) 25,475.50 2 Pinnacle Health Medical Services -Pro-rata share for In-patient care medical services;dates 2.58 of services 4/18/13 and 4/25/13 3 Salzmann Hughes, P.C. -outstanding invoice for Power of attorney services rendered, pre- 2,280.00 death,from 4/30/13 through 5/7/13 regarding decedent's medical care TOTAL(Also enter on Line 10,Recapitulation) 27,758.08 (If more space is needed,additional pages of the same size) Cnnvrinhf/rl 9!1llA fr.rm enffiu�re nnhi The I ar4ner f:rnnn Inc Form PA-150f1 Sr.heriula I fRav 19_f1Rl RE�/-1513 EXr(01-10) pennsylvania SCHEDULE J DEPARTMENT OF REVENUE INHERITANCE TAX RETURN BENEFICIARIES RESIDENT OECEDENT ESTATE OF FILE NUMBER Surfield, Robert L 21 RELATIONSHIP TO NUMBER NAME AND ADDRESS OF DECEDENT SHARE OF ESTATE AMOUNT OF ESTATE PERSON(Sl RECEIVING PROPERTY i (Words) ($$�) �, TAXABLE DISTRIBUTIONS [include outright spousal distributions,and transfers under Sec.9116 a 1.2 1 Joseph C Bowen Friend Residue as per Item Three of � � Will. Total Enter dollar amounts for distributions shown above on lines 15 throu h 18 on Rev 1500 cover sheet,as a ro riate. NON-TAXABLE DISTRIBUTIONS: �� • 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) �: . _ . , . , �* z �"x`�v.;3�.i xa�.s'� ��,J'"� xn'zzT'�,�< '4` "`r' '§"«�s.K'i` i+r`^,¢`--<:or�'*�,,•^,� � �iF �4r{i.�,.r,x ";��-��,.`.�'f�'�,�. �'�$,a.��G` 'y"�'c'pr,�.?,x �.�`:r�'�F •, 'a`��ri�� Y t ; .:. t � r :...1 y ,sa-� �-,wal� t y�. >.f.J"',�w�.x, r�. .,XZ� �,� .�.E�.w�:,.r ,,,�,r;�a""'�<.�3.r.'"�.::;,c..Lx�,��..„.+a.r,: x� h`w� -.�d 'T k- �' .:r. �:•. �f ..�,;::.£ � _��,�,, .t y. .x_ .a x.::�._- � ��:, ,.,�i., d.. �' f. .:f-. '�5. - �'i..x•N.. ,.:A.^��: �-':.,R:.1,: '`'rF�_ :.,^li'. �1 t.TC+N.� $...m/i :.L. .��.� ( ...5 '�2R b, :''��•. ,� ��4.�. 1"�.n 1'" �-,:-�,r;sx��".. »'!'. u*v, �.r.,� .u. ",�t� :acc�-, •f`...�..-,`�z.*�.... ia`�3'. ;:u.. *��...", ,.r,. -�, _ ..�,n' ...',`,��',..a�,�"'z �. ��.,.�,r.r.� ...,-�.`;•>.,,.::::�' v�.4.�.:� '}'.� ;:a. _,a,.,�,,,. �.t.{� �;: w°�i�`� '_' � �� 'Y �� aP f� 15 � } q � ���.��� ����� ��� F - � uv . �� _ ��� 4 t V 1'�� � 4 7 #�,. f�i � �1 j F 't � n„� y : � �f h ii ' I ' ' 4 Y . F } . '.#-S S. ��" � � :. .:;: :i ..: '�.. .:'� .:. .."� ; , ' ... .-i; :'::::. . .-::: .�.': .:,: -:; � ,.:; T :..:;:.: ':;::. " :; .:. ...:. .... : .,:� ..��:: �' �;:: :.; ',� .: ; .'.;: ' ,� .:'. :: :�: . �". :: : ... ..�:. ; . ..: ::: :.. . , :'. .�.:.: ,.� . �'� ���.::-...: .�.: ..:' ...... .. �..... . .. . . ;. .. ..:-....:�. �� - :- ..:.: �,;.. . . ..�...... . . . .. � ...': � .... .... ....,� ..... . ,... ..... ... . .. .. . . ....: . � :...'.� -.::�... .';.'... �:�: �...�:.. .::::. . ... .:.�� . .. . .. . . . .. . . .... ..:�.�. .. .., ... ! Y .X 4 � . . ..: : . :.. .. . . �:' :: :'.... .:... ....: .. ..:.' . . .. . .. ... . . .. L � . . . . . : . .. . .::: .. :. , .' : ': :.:-':. ... :� ... . ' � ' . ' : '::' ' . : " : ; ' ' : :. ....'' � . . . . . .'.; `; : �:. �, �C}�3E�t�' ;�... ►�`Ul�.�'����, +��' W'cG�t ��#a,�asi�l`f�`, �(xr�°t��h��l, :�1{��"��+� +�+�����±� , Pennsylvania, being of sound mind, disposing memory and fuil leg�l t��e, do hcreby �nak�, ' publish and declare this to be n1y Last Will and Testament, hereby revoking all Wills and Codiciis heretofore made by me. ONE. I direct my Executor or Executrix, as �e case may be, to pay all of my debts, funeral and administrative expenses as soon as convenient after my decease. Furthermore, I direct that all state, ixaheritance, succession and other death taxes imposed or payable by reason of my death and interest and penalties thereon with respect to all property composing of my � gross estate for death tax purposes, whether or not such property passes under this Will, shall be • paid by the Executor or Executrix of my estate. Further, to the extent that sufficient assets exist 4 in my estate, any and a11 inheritance or other estate taxes, whether to non-charitable or charitable � beneficiaries, shall be paid by my Executor or Executrix from the residuary of my estate. � TWO. My Executor or Executrix may, at his or her discretion, compromise claims, borrow money, retain property for such length of time as he or she may deem proper; lease and sell property for such prices, on such terms, at public or private sales, as he or she may � deem proper; and invest estate property and income without restriction to legal investments unless otherwise pzovided hereunder. I authorize and empawer my Executor or Executrix to sell any realty and/or personalty owned by me at my death and not specifically devised or bequeathed herein, at public or private sale or sales and to give good and sufficient deeds and/vr biils of sale therefor, in fee simple, as I couid do if living. My Executor or Executrix is authorized and empowered to engage in any business in which I may be engaged at my death, for such period af time after my death as seems expedient to said Executor or Executrix. THREE. I give, devise and bequeath all of my estate of whatever nature and wherever situate to JOSEPH C. BOWEN,per stirpes,which provides that the child or children of any deceased beneficiary sha1l take the share their parent would have taken if living. FOUR. I hereby nominate and appoint JOSEPH C. BOWEN to be the Executor of this my Last Will and Testament. In the event for whatever reason he is unable to serve as the Executor of my estate, then in that event i hereby appoint JAMES D. HUGHES to be the substitute Executor of this my Last Will and Testament, whereby the said substitute personal representatives shall have the same powers as are given to the original Executor hereunder. '� FIVE. No•person(s) shall benefit hereunder unless such beneficiary shall survive me by sixty(60) days. SIX. No Executor acting hereunder shatl be required to post bond or enter security in this or any other jurisdiction. SEVEN. No beneficiary may assign, anticipate or pledge its interest in any income or principal held or distributable hereunder, and no beneficiazy's creditars may levy, attach or othexwise reach any such interest. EIGHT. It is hereby my intent to specifically exclude my son, Robert L. Surfield Jr., from any inheritance whatsoever under this my Last Will and Testatnen�. IN WITNESS WHEREOF, I have hereunto set my hand and seal this �day of Ju1y, 2005. �• ' (SEAL} R4BERT Z. SURFIEL 2 Signed, sea.ted, published and declared by the above-named person as and for a Last Will and Testament, in our presence, who at said person's request, in said person's presence and in the presence of each other have hereunto set our names as subscribing vc+itnesses. r- � � 1 i"� �. � j � ���1ar� 3 ACKNOWLEDGMENT AND AFFIDAVIT WE, R4BERT L. SURFIELD, RONDA L. WICKARD and KAMELA S. � CORNMAN, the testator and witnesses respectively, whose names are signed to the foregoing insirument, being first duly sworn, do hereby declare to the undersigned authority that the testator signed and executed the instrument as his Last WiII, and that he had signed willingly, and that he executed it as his free and voluntary act for the purpose herein expressed, and that each of the witnesses, in the presence and hearing of the testator, signed the Will as a witness a.nd that to the best of their knowledge the testatar was, at that time, eighteen years of age or older, of sound mind and under no constraint or undue influence.� � �• ....�.-Y.�/' RO ER L.SU �EL .����- , �.,�,���c.,� R ND`r�'L. WICKA i , f . . . ; � �� KA LA S. CORNMAN CUMMONWEALTH OF PENNSYLVANIA . . SS: COUNTY UF CUMBERLAND . Subscribed, sworn to and acknowledged before me by ROBERT L. SURFIELD, the testator herein, and subscribed and sworn ;�efore me by RO A L. WICKARD and KAMELA S. CORNMAN,witnesses, this �('� day of July, 005. '� � ° � CUMMONWEAi,TH OF PENNSYLVAI�IIA � , �Jotarial Seal racqueline l.Drawbau�h, Natary Public � sos�m araa���,TWn.,c����v o ary Public My Commissiort�xpiregAug.14,2'�Q7 +Aember,Pertnsylvania Associadon of Notarias .,. , ..`� .?l� 4a C' St� t- t � t�q�..� S`�., t� d � ev\�.�r.,�.0 t �n �1 r��X-ei j a 1 Jd �f..{ � C �`s� j'B2?�` � r 1:'k?R'�..�WRi� � 4` 4: .r# .- c t "' yc �"`+.ti��..'D�y"' �^.f"� `l i�,�y nq"Ya ak, '�a*:ki c .r:G ,� t �: is� -,''4i y asx'P`�,: 5 _�.+ a _ f ,�. r>si�.. �+� _.t'. - .. , .. )une 25, 2013 SALZMANN HUGHES JAMES HUGHES 79 ST PAUL DRIVE CHAMBERSBURG PA 17201 Re: Robert Surfield CIS #: 760191187 SSN: ###-##-5695 Date of Death: 05/07/2013 �; ESTATE RECOVERY STATEMENT OF CLASM Dear Mr. Hughes: � Under State and Federal law, the Department of Public Welfare (the Department) is required to recover medical assistance {MA) reimbursement from the probate estates of deceased individuals who were over age 55 when such assistance was received. 42 U.S.C. g1396p(b)(i). 62 P.S. § 1412. This letter sets forth the amount af the Department's claim against the estate of the above referenced individual and explains the obligations of executors, administrafiors, and persons receiving estate property. Although the amount in the estate may be considerably less than that which is owed to the Department, our claim is against the estate, no one else. Statement af Claim Amount The Department maintains a claim in the amount of�,449,817.18 against the above-mentioned estate. This claim is for repayment of MA granted on behalf of the decedent. Enclosed is the Department's itemized statement of claim. A portion of this medicaf expense, namely �25, 75.50, was incurred during the last six manths of the decedent's life; therefore, it is a Class 3 clairn pursuant to Section 3392 of the Decedents, Estates, and Fiduciaries Cade, 20 Pa. C.S.A. 3392(3). The balance of the claim, namely �424,341.68, is to be entered as a priarity Class 5.1 claim against the estate. You should refer to Section 3392 for a more comptete expfanation of the priority ru les. If a lawsuit is filed for injuries sustained by the decedent prior to death, then the . Department may a(so have a lien against the personal injury action. A statement of claim for that injury-related lien must be requested separately. eureau of Program Integrity J pivision of Third Party Liability � Recovery Section PO Box 8486 ( Harrisburg, Pennsylvania 17105-8486 4� 1 � 'y �� 'o `�+'nd�,�is.�t=„k�,��"s 4t� £'�'+„ � qu� �s ""` ".+� ,s. �n . : . zf4 h� .���aw f? �� ,�� �i*;��''` _. {�c,y t s ?::f� s r�� �k�v s�;.��j is 'f'n�w� ,r :,�. k�S+�ii��...t< <T.�� k �.,,'i�'h �'h;�`.x-�r `�'�' u` `7'.���ry�v c _�'.S� 1,..� `5€' ��'�''�5,k,y��,},"f-i"'� „'.'�`�a n. Your Responsibility to Provide Information to the Department Please acknowfedge receipt of this letter and advise whether the Department's claim is admitted and when payment may be expected. When the esfiate accounting is complete, piease provide a copy. The Department audits all estate recovery claims and therefore we require documentation to substantiate al( deductions fram the gross estate. The regulations governing how the Department computes its estate recovery claim are found in 55 Pa. Code Chapter 258. These regulations are readily available on the Internet, in addition to being carried in most local law libraries. =� In order to document computation of the amount due the Department, the foliowing items should be submitted to the address below: 1. For real estate: a. Copy of the deed b. Copy of the latest tax assessment � c. Copy of a current appraisal, if avai(able 2. Copy of the funeral bif! 3. Copy of the statement of the burial accaunt if one existed 4. Copy of the statement of the personal care account balance at date of death, if the decedent was in a nursing home 5. Copies of original and updated life insurance policy forms naming beneficiaries 6. Copies of any and all stocks and bonds 7. Copies of bank statements showing balances on the date of death 8. Copies of signature cards or other proof of when accounts were made joint 9. A list of any gifts or other transfers for (ess than fair market value made by the decedent (persona[ly or under a power of attorney) Your Responsibilities to the Department Under State law, executors or administrators may be personally liable to pay the Department's estate recovery claim if they transfer estate property without the Department's claim being paid. Persons who receive that property without paying valuable and adequate consideration to the estate may also be personal(y liable. The responsibilities of the primary next of kin/administrator/executor, is to advise the Department of any assets in the esfiate and to ensure that the remaining money, after alE funeral and administrative costs are deducted, is sent to the Department. Accordingfy, you must ensure the • DepartmenYs claim is satisfied before making distribution of asseks to heirs. Bureau of Program Integrity � Division of Third Party Liability � Recovery Section PO Box 848b � Harrisburg,Pennsylvania 17105-8486 ' �.-, , ,. _ '�. � � . '� � �� a �. �na�:�. � ,,��� _y . � 3����f�`�t�z�'���A^s��r�`��"y`'�_$�ipw''��`.rs�,'�'���'+`y�a° � c � �,� �. � tG; a� ���R�����-���im��.�'`X�',�c''�t'�y �'('r���"-''F� '��"`'Y` 2 c�y � ,� �,�'� �+ �, M1��- � ` ! •��,,�re. }� ,9.` ``r M. �. � tN � �e t c Sb Y3 a`�i�`x :�r. �v � '�'� °( ..v. 2.'='�w� 'M,F"�?'�i���µ��R�{ i un�{yY�3'J S`�hv1�~��',. ��.0 ���< 1 y�+.f5'� . � p C �fi. F'_ '..� .� �. �• NJd1„�4 a:i��3`G.,.Jy,�3..�y�, A .��1} S �,�� ��1�.� � .� i .t t C zf, Y1�'i+�f' `� 4 4 y.� 'k S��; � �:��u��.�,`���"���� ZF<.`u,71�'yFc 1,�i,:t����.r4p rr'i`: "�v�. a Y �.#,``�I��LJ -E�p; S',?'y`t� 'i �S1 "T"��!aR 4} ), � � �� �� � y�ti ,r"`,�`�"+zr� � k;�yy if� '�5�j�1� 'b' %T^'i?~ �a`�,'�`���.��f � e x �c y � � }���1�1 fi �{�����f{�Ilbf���a�lY�'�,e a): • t��'���^���f\x�� ,�',�� �,���• t S t .. .. r r- _ t�e e�c�cut�r�r.ad�mtn���r���r:h��-�;;d���a�:;�m ��.������ ws►��� : `. adminlstering the e�tat�. If y�u m���s��n+� �i�±�+l�i�►�'� r�rt+��1��;��D��#+cttin[���t'#t� y�u �t�t�� act p�udently and m�ke purchases as li the m�r��y vVer��omlr�� put o�'yaur own packet. The Department's approva! is required if you eXp�ct the legaf fees fa exceed more than the g�ea� oi 6% of the estate assets or $1,000. Contingent fees for estate administration wfll generaily not be approved. If you do not obtain approval, the Department may consider the excessive fees to be a transfer for less than valuable and adequate consfderation. � Sincerely, Katie J. East TPL Program Investigator 717-772-6713 717-772-6553 FAX Enciosure Bureau of Program Tntegrity( Division of Third Party Uability � Recovery Section PO Box 8486 J Harrisburg, Pennsylvania 17105-8486 -