Loading...
HomeMy WebLinkAbout12-10-13 (2) � R ��o�_�o� 1505610143 EV-1500 ,�: PA De artment of Revenue � OFFICIAL USE ONLY P pennsylvania County Code Year File Number Bureau of Individual Taxes DEPARTMENTOFREVENUE PO Box.2soso� INHERITANCE TAX RETURN 21 10 0 0 2 9 0 Harrisburg,PA 17128-0601 RESIDENT DECEDENT ENTER.DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth 10 02 2009 07 29 1922 DecedenYs Last Name Suffix Decedent's First Name MI JULIANA PEARL E (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 Retum � 2. Supplemental Return � 3.Remainder Retum(date of death prior to 12-13-82) � 4. Limited Estate � 4a.Future Interest Compromise � 5. Federal Estate Tax Return Required (date of death after 12-12-82) � g. Decedent Died Testate � 7, Decedent Maintained a Living Trust 8. TOtal Number of Safe Deposit Boxes (Attach Copy of Will) (Attach Copy of Trust) � 9. Litigation Proceeds Received � �p,Spousal Poverty Credit(date of death � ��.Election to tax under Sec.9113(A) belween 12-31-91 and 1-1-95) (q�ch Sch.O) CORRESPONDENT-THIS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number STEVEN P MINER ESQ 717 724 9�1 C? � � �' REC��OF WII.�L�US�I�f rn � ,� c-� Va �ar First line of address � �' � � � � 635 N 12T8 STREET � �-' � �,a � � � � � � Second line of address � � `"� � :'� � t--� M-�- �"a ' � w �.,�".., t� .�; DATE FIJ�D (,� U City or Post Office State ZIP Code LEMOYNE PA 17043 Corresponaent�s e-mail address: s m i n e r�d z m m I a w.c o m Under penalties of perjury,I declare that I have examined this retum,inGuding accompanying schedules and statements,and to the best of my knowledge and betief, it' true, n compiete.Declaration of preparer other than the personal representative is based on all information of which preparer has any knowledge. SI NATURE 0 P R RESPONSIBLE FOR FILING RETURN DAT �,,, � Patricia J.Smith �,� Q, p`�Q�, AD RESS 8131 So et Street, Hu elstown, PA 17036 SIGNATURE P A T REP SENTAT DATE Steven P Miner Esq �� ADDRE 63 N. 12th Street, Lemoyne, PA 17043 Side 1 � 1505610143 1505610143 � � 1505610243 REV-1500 EX DecedenYs Social Security Number DecedenYs Name: J U L 1 A N A� P E A R L E RECAPITULATION 1. Reai Estate(Schedule A}............................._.. ,.,..,,,,,.,.., �. 5 2 , 0 0 0 . 0 0 ...................................... 2. Stocks and Bonds(Schedute B).......................................................................... 2. 3. Closely Held Corporation,Partnership or Sole-Proprietorship(Schedule C)......... 3. 4. Mortgages 8 Notes Receivable(Schedule D)....................................................... 4. 5• Cash,Bank Deposits&Miscellaneous Personal Property(Schedule E�.............. 5. 6. Jointly Owned Property(Schedule F) ❑ Separate Billing Requested............. 6. 7. Inter-Vivos Transfers 8�Miscellaneous Non-Probate Property (Schedule G) ❑ Separate Billing Requested............. 7. 8. Total Gross Assets(total Lines 1-7)................................................................... 8, 5 2 , 0 0 0 . 0 0 9. Funeral Expenses&Administrative Costs(Schedule H)...................................... 9. 2 3 , 8 0 5 . 4 4 10. Debts of Decedent,Mortgage Liabilities,8�Liens(Schedule I)............................... 10. 11. Total Deductions(total Lines 9 8�10}................................................................. 11. 2 3 , 8 0 5 . 4 4 �2• Net Value of Estate(Line 8 minus Line 11)..............................._........................... 12. 2 8 , 1 9 4 . 5 6 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. 2 8 , 19 4 . 5 6 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. 16. Amount of�ine 14 taxable at lineal rate X .045 16. 17. Amount of Line 14 taxable at sib�ing rate x .�2 2 8 , 19 4 . 5 6 17. 3 , 3 8 3 . 3 5 18. Amount of k.ine 14 taxable at collateral rate X .15 �8• 19. Tax Due............................................................__............................__................... 19. 3 , 3 8 3 . 3 5 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 - 10 - 0 0 2 9 0 Decedent's Complete Address: , � Juliana, Peari E STREET ADDRESS 77 Second Street CITY STATE ZIP West Fairview PA 17025 Tax Payments and Credits: 1. Tax Due(Page 2,�ine 19) (�) 3,3 8 3.3 5 2. Credits/Payments • A• Prior Payments B. Discount Total Credits(A +B) (2) 0.0 0 3. I nterest (3) 3 6 6.2 5 4. If Line 2 is greater than Line 1 +Line 3,enter the difference. This is theOVERPAYMENT. (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 theTAX DUE (5) 3,749.6� 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.............................._..........................................................._................ ❑ � d. receive the promise for life of either payments,benefits or care?........................................................... ❑ Ox 2. If death occurred after December 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?....... ❑ Ox 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 RETUR For dates of death on or after July 1, 1994 and before Jan. 1, 1995,the tax rate imposed on the net vatue 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)(a)�. 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�he 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)(9.2)]. •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 1.2)[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. SCHEDULE A REAL ESTATE COMMONVVEALTH OF PENNSYLVANIA iNHERITANCE TAX RETURN RESIDENT DECEDENT FILE NUMBER ESTATE OF Juliana, Pearl E 2� - �o-00290 All real property owned solely or as a tenant in common must be rep orted at fair market valu�air market value is defined as the price at which property would be exchanged befinreen a willing buyer and a willing seller,neither bein compelled to buy or sell,both having reasonable knowledge of the relevant facts.Real property which is jointly-owned with right o�surv�vorship must be disclosed on schedule F. Attach a copy of the settlement sheet if the property has been sold. Include a copy of the deed showing decedent's interest if owned as tenant in common. ITEM DESCRIPTION VALUE AT DATE OF NUMBER DEATH 1 Real Estate located at 77 Second Street, West Fairview, East Pennsboro Township, 52,000.00 Cumberland County, Pennsylvania 17025 TOTAL(Also enter on Line 1, Recapitulation) 52,000.00 SCF�IJLE H FI�ETtAL E�ENSES& COMMONWEAITH OF PENNSYLVANIA nw */��►/'� INHERITANCETAXRETURN �STIVITIY�VW� RESIDENT DECEDENT FILE NUMBER ESTATE OF Juliana, Pearl E 21 - 10-00290 Debts of decedent must be reported on Schedule I. ITEM NUMBER FUNERAL EXPENSES: DESCRIPTION AMOUNT A. B. ADMINISTRATIVE COSTS: �. Personal Representative's Commissions Name of Personal Representative(s) Street Address City State Zip Year(s)Commission paid 2. Attomey's Fees Daley Zucker Meilton &Miner, LLC 2,760.73 3, Family Exemption: (If decedent's address is not the same as claimant's,attach explanation) Claimant Street Address C�y State Zip Relationship of Claimant to Decedent 4. Probate Fees Register of Wills of Cumberland County, Pennsylvania 50.00 5. AccountanYs Fees 6. Tax Return Preparer's Fees 7, Other Administrative Costs 1 Closing costs for sale of real estate located 77 Second Street, West Fairview, East 3,895.00 Pennsboro Township, Cumberland County, Pennsylvania 17025 TOTAL(Also enter on line 9, Recapitulation) 23,805.44 Scl�ed��e H F�r�eral�& COMMONWEALTH OF PENNSYLVANIA . ����y N� INHERITANCE TAX RETURN ��I IIa R�C'7�� RESIDENT DECEDENT FILE NUMBER ESTATE OF Juliana, Pearl E 21 - 10-00290 2 UGI Utilities, Inc. (01/2011 through 08/2013) 2,369.80 3 Pennsylvania American Water(01/2011 through 08/2013) 413.09 4 East Pennsboro Township(01/2011 through 06/2013) 1,297.20 5 Tiger Trash 525.00 6 Real Estate Taxes 2,82�•28 7 Service charge on estate checking account(duplicate statements) 180.00 8 Debbie Lupold, Treasurer(taxes) 4,842.14 9 Joe Wilson (roof repair) 2,300.00 10 Pat Smith (reimbursement for estate sale) 120.00 11 The Juliana Boys(lawn care) � 475.00 12 American Maid 127.20 13 Bendinsky &Company (removal of household items) � 1,600.00 14 Register of Wills (filing fees) 30.00 Page 2 of Schedule H REV-1513 EX+(11-08) SCHEDULE J COMMONWEALTH OF PENNSYLVANIA BENEFICIARIES INHERITANCE TAX RETl,1RN RESIDENT DECEDENT ESTATE OF FILE NUMBER Juliana, Pearl E 21 - 10-00290 RELATIONSHIP TO SHARE OF ESTATE AMOUNT OF ESTATE NUMBER NAME AND ADDRESS OF PERSON(S) DECEDENT (Words) ($$$) RECEIVING PROPERTY Do Not List Trustee(s) I� TAXABLE DISTRIBUTIONS[include outright spousal distributions,and transfers under Sec.9116(a)(1.2)] i 1 Michael Juliana Brother Thirty-three and ! 710 North 67th Street one-third percent ' Harrisburg, PA 17111 j ; 2 Peter Victor Jutiana Brother Thirty-three and � 20 Kingswood Drive one-third percent Mechanicsburg, PA 17055 I 3 Anna Rose Wilson Sister Thirty-three and i 200 Atmore Street one-third percent ',, Harrisburg, PA 17112 ! i � i I � Enter dollar amounts for distributions shown above on lines 15 through 18 on Rev 1500 cover sheet,as appropriate. II� NON-TAXABLE DISTRIBUTIONS: A.SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN 8.CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART II-ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEE O.00