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HomeMy WebLinkAbout01-13-14 .J REV-1500EX(01-10) � 1505610143 '1►1T OFFICIAL USE ONLY PA Department of Revenue Pennsylvania county Cade year File Number Bureau of Individual Taxes ^r•^a^^1m�a PO BOX.280601 INHERITANCE TAX RETURN 21 13 00673 Harrisburg,PA 17128-0801 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth 05 03 2013 10 15 1921 Decedent's last Name Suffix Decedent's First Name MI KELLY HELEN Z (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(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 12-12A2) ® g Decedent Died Testale ❑ 7. Decedent Mainlathed a Living Trust 1 B. Total Number 0(Sale Deposit BOXBS (AXech Copy of WM) (Aided,Copy of Trust) PD ❑ 9. Utigatlon Proceeds Received ❑ 1 D.Spwsm Poverty Credit(dale of Oath 11,Election to tax under Sec.9113(A) behveen 1231-Bt and 1-1-95) ❑ (Attach SCI.O) CORRESPONDENT-THIS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number RICHARD E CONNELL ESQ 717 232 8731 REGISTER OF WILL$1YSE ONLY First line of address c_ o _.n 2303 MARKET STREET rn s c') m w rno Second line of address T O O O -� '1'I 'T1 , CI or Post Office c'o DATEEILE9 ^r City Sfate ZIP Code :V 1-, r t7I CAMP HILL PA 17011 —+ r- N Cn �. Correspondent's e-mail address: Connell @bmc-law.net 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 DATE 7J Deidre K. Gannon ADDRESS 858 - Road, Mechanicsburg, PA 17050 SIGNATURE OF PREP 0 ER RE IVE PATE Richard E Connell Esq /�/t>/AZ T ADDRESS 2303 Market Street, Camp Hill, PA 17011 Side 1 L 1505610143 1505610143 J GO 1505610243 REV-1500 EX Decedent's Social Security Number Decedent's Name: KELLY, HELEN I. RECAPITULATION 1. Real Estate(Schedule A).......................................................................................... 1. 2. Stocks and Bonds(Schedule B).............................................................................. 2. 32 , 500 . 00 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. 4 , 369 . 71 6. Jointly Owned Property(Schedule F) ❑ Separate Billing Requested............. 6. 153 , 244 . 98 7. Inter-Vivos Transfers&Miscellaneous Non-Probate Property (Schedule G) ❑ Separate Billing Requested............. 7_ 238 , 2 0 5 . 70 8. Total Gross Assets(total Lines 1-7)....................................................................... 8. 428 320 39 9. Funeral Expenses&Administrative Costs(Schedule H)......................................... 9. 15 , 308 . 21 10. Debts of Decedent,Mortgage Liabilities,&Liens(Schedule I)................................ 10. 998 0 0 11. Total Deductions(total Lines 9&10)...................................................................... 11. 16 , 306 . 21 12. Net Value of Estate(Line 8 minus Line 11)............................................................. 12. 412 , 014 . 18 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. 412 , 014 . 18 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 Line 14 taxable at lineal rate X .045 412 , 014 . 18 16. 18 , 540 . 64 17. Amount of Line 14 taxable at sibling rate X .12 17. 18. Amount of Line 14 taxable at collateral rate X .15 18. 19. Tax Due..................................................................................................................... 19. 18 , 540 . 64 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 - 00673 Decedent's Complete Address: DECEDENT'S NAME Kelly, Helen I. STREETADDRESS Forest Park Nursing Home 700 Walnut Bottom Road CITY STATE ZIP Carlisle PA 17013 Tax Payments and Credits: 1. Tax Due(Page 2,Line 19) (1) 18,640.64 2. Cred'as/Payments A. Prior Payments 18,000.00 B. Discount 927.03 Total Credits(A +B) (2) 18,927.03 3. Interest (3) 0.00 4. If Line 2 is greater than Line 1 +Line 3,enter the difference. This is the OVERPAYMENT. (4) 386.39 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) 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.................................................................................................................. x d. receive the promise for life of either payments,benefits or care?.............................................................. x 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?......... ❑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)(1)]. 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)(it)]. The statute does not exempt a transfer to a surviving spouse from tax,and the statutory requirements for disclosure of assets and fling a tax retturn 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 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,Jelher t y bloo�or adoption. SCHEDULE B COWONWEA.TH OF PENNSriVMIIA STOCKS & BONDS INHERITANCE TAX RETURN RESIDEMOECEDENT FILE NUMBER ESTATE OF Kelly, Helen I. 21 - 13-00673 All property jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM DESCRIPTION UNIT VALUE VALUE AT DATE OF NUMBER DEATH 1 U.S. Savings Bonds-Series HH (see attached) 500.00 32,500.00 All issued 10/2001. TOTAL(Also enter on line 2, Recapitulation) 32,500.00 SCHEDULE E CASH, BANK DEPOSITS, & MISC. DDMADNV(c/liH Or G NMVP PERSONAL PROPERTY MN ffR TM RETURN nE WDECEDENT FILE NUMBER ESTATE OF Kelly, Helen I. 21 - 13 -00673 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 NUM ER DESCRIPTION VALUE DAETADATE OF 1 "Safe Deposit Box: 369.18 Mens ring -21 grams 10kt gold anniversary NYC Police Department 2 Safe Deposit Box: 1,236.40 14kt gold bezel with a scalloped face complete with $20 Liberty gold double eagle pendant 1904 3 Safe Deposit Box: 21.00 1889 90% silver dollar 4 Safe Deposit Box: 21.00 1987 90% silver dollar 5 Safe Deposit Box: 21.00 1989 90% silver dollar 6 Safe Deposit Box: 23.60 1997 90% Silver dollar, commemorative National Law 7 Safe Deposit Box: 293.64 1989 3-coin set USA(1 90%silver dollar; 1 clad half dollar; 1 Congress Bicentennial gold$5) 8 Safe Deposit Box: 294.89 1987 3-coin set USA(1 90% silver dollar; 1 clad half dollar; 1 Congress Bicentennial gold $5) 9 Safe Deposit Box: 2,089.00 1986 4-coin set($50 gold coin; $25 gold coin; $10 gold coin; $5 gold coin) 10 'Safe Deposit Box- Rev. 485EX attached. 'Appraisal Form attached. TOTAL(Also enter on Line 5, Recapitulation) 4,369.71 SCHEDULE F COMMONWEALTH INNERrNCE TAX RETURN�'A JOINTLY-OWNED PROPERTY RESIDENTOECEDENT ESTATE OF FILE NUMBER Kelly, Helen I. 21 - 13-00673 H 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 Deidre K. Gannon 858 Acri Road Daughterl A Mechanicsburg, PA 17050 JOINTLY OWNED PROPERTY: LETTER DATE DESCRIPTION OF PROPERTY %OF DATE OF DEATH ITEM FOR JOINT MADE Include name of financial institution and bank account number DATE OF DEATH DECD'S VALUE OF NUMBER TENANT JOINT similar identifying number.Attach deed for jointly-held real estat S/ALUE OF ASSET INTEREST DECEDENT'S INTEREST 1 A 01/04/2010 Hudson City Savings Bank 106.676.04 50% 52,938.02 CD#1050618062 2 A 01/04/2010 Hudson City Savings Bank 22,270.43 50% 11,135.22 CK#1610505719 3 A Chevron Stock 168,679.48 50% 84,439.74 1372 shares at$123.09 per share 4 A PG&E Corporation 9.464.00 50% 4,732.00 200 shares at$47.32 per share TOTAL(Also enter on line 6, Recapitulation) 153,244.98 COMMONWEALTH OF PENNSYLVANIA SCHEDULE G INHERITANCE TAX RETURN INTER-VIVOS TRANSFERS & RESIDENT DECEDENT MISC. NON-PROBATE PROPERTY ESTATE OF Kelly, Helen I. FILE NUMBER 21 - 13-00673 This schedule must be completed and filed if the answer to any of questions 1 through 4 on page 2 is yes. ITEM DESCRIPTION OF PROPERTY DATE OF DEATH %OF EXCLUSION NUMBER Include the name of the transferee,their relationship to decedent VALUE OF ASSET INTEREST (IF APPLICABLE) TAXABLE VALUE and the data of transfer. Attach a copy of the deed for real estate. 1 Wells Fargo Checking#0724 21,519.18 21,519.18 2 Wells Fargo Savings#1609 169,422.81 169,422.81 3 Wells Fargo IRA#5840 24,89885 24,898.85 4 Wells Fargo#0052 22,364.86 22,364.86 TOTAL(Also enter on line 7,Recapitulation) 238,205.70 SCHEDULE H FUNERAL EXPENSES& COMMONWEALTH OF PENNSYLVANIA INHERITANCE TM RETURN ADMINIS7R ME `( M RESIDENr DECEDENT FILE NUMBER ESTATE OF Kelly, Helen I. 21 - 13 -00673 Debts of decedent must be reported on Schedule I. ITEM NUMBER FUNERAL EXPENSES: DESCRIPTION AMOUNT A. 1 Myers-Hanna Funeral Home 13,590.00 B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Name of Personal Representative(s) Street Address City State Zip Year(s)Commission paid 2. Attorney's Fees Ball, Murren &Connell 1,240.00 3. Family Exemption: (If decedent's address is not the same as claimant's,attach explanation) Claimant Street Address City State Zip Relationship of Claimant to Decedent 4. Probate Fees Cumberland County Register of Wills 450.58 5. Accountant's Fees 6. Tax Return Preparer's Fees 7, Other Administrative Costs 1 Ball, Murren &Connell -Costs Advanced 27.63 TOTAL(Also enter on line 9, Recapitulation) 15,308.21 SCHEDULEI DEBTS OF DECEDENT, MORTGAGE COMMONWEALTH OFPENNSnVMIIN LIABILITIES 8L LIENS INHERITANCE TAX RETURN ! RESIDENT DECEDENT FILE NUMBER ESTATE OF Kelly, Helen I. 21 - 13-00673 Report debts incurred by the decedent prior to death that remained unpaid at the date of death, including unreimbursed medical expenses. ITEM NUMBER DESCRIPTION AMOUNT 1 Forest Park Health Center 998.00 TOTAL(Also enter on Line 10, Recapitulation) 998.00 REV-1313 EX-(1148) SCHEDULEJ COMMONWEALTH OF PENNSYLVANIA BENEFICIARIES INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Kelly, Helen I. 21 - 13-00673 RELATIONSHIP TO SHARE OF ESTATE AMOUNT OF ESTATE NUMBER NAME AND ADDRESS OF PERSON(S) DECEDENT (Words) (sss) RECEIVING PROPERTY Do Not List Tmo ee(s) I TAXABLE DISTRIBUTIONS[include outright spousal distributions,and transfers under Sec.9116(a)(1.2)] 1 Deidre K. Gannon Daughter All 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 B.CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART 11-ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET 0.00 I' 'i n a oG � am m G m C G mzn '' gym mm LAST WILL AND TESTAMENT OF ~ HELEN I. KELLY I I� II I, HELEN I. KELLY, presently domiciled at 10 !1 Hummingbird Lane, Whiting, in the Township of Manchester, j County of Ocean and State of New Jersey, do hereby make, publish and declare this instrument to be my Last Will and ii Testament, revoking all former Wills and Codicils: I I!j FIRST: I direct that my just debts and funeral j I j expenses be paid as soon after my death as may be done it conveniently. ! 11, SECOND: Z give, devise and bequeath all the i �! rest; residue and remainder of my estate, be the same real, i I�! personal or mixed and wheresoever situate, to my husband, i FRANK X. KELLY. Should he predecease me, or fail to survive j, me for a period of thirty (30) days after my death, then the rest, residue and remainder of my estate shall be distributed to my daughter, DEIDRE GANNON. Should she also j ji have predeceased me, or fail to survive me for a period of it thirty (30) days after my death, then the rest, residue or ! iI remainder of my estate shall be distributed, in equal li ii shares, to my grandchildren, SARA HYLAND GANNON and THOMAS 'I FRANCIS GANNON, or the survivor of them. 1, THIRD: I nominate and appoint my husband, FRANK X. KELLY as sole EXECUTOR of this, my Last Will and i Testament. Should he predecease me, or having qualified die, ',,i or become incapable of completing the administration of my it estate, then I nominate and appoint DEIDRE GANNON as i� successor EXECUTRIX. Should she also predecease me, or having qualified die or become incapable of completing the i! administration of my estate, then I' nominate and appoint my �i I PAGE ONE OF THREE I i li I i II I i i �I II son-in-law, THOMAS P. GANNON, as successor EXECUTOR. I direct that neither my EXECUTOR, nor his successor, shall be I � required to furnish any bond or other surety for the Ifaithful performance of his or her duties in any I jurisdiction whatsoever. FOURTH: My fiduciary is directed to pay from j i. the residue of my estate, all Transfer Inheritance Taxes, I� Federal Estate Taxes, or other death duties that may be i imposed upon my estate by any jurisdiction, including such LI taxes as may be imposed upon property passing outside the I I I I . terms of this Will. I: FIFTH: I expressly authorize and empower my EXECUTOR, or his successor, to sell, mortgage, lease, or j is �I develop any and all real estate of which I die seized or i j� possessed (including any condominium and/or cooperative of which i die seized or possessed) , at such price, at such II I time and upon such terms as my EXECUTOR, or his successor, determines to be appropriate. I i j I, HELEN I. KELLY, the Testatrix, sign my name to i ICI this instrument this 21.t day of February, 1989, and I being first duly sworn, do hereby declare to the undersigned I i !I authority that I sign and execute this instrument as my Last I� will and Testament, and that I sign it willingly; that I I! it execute it as my free and voluntary act for the purposes therein expressed and that I am eighteen (18) years of age i or older, of sound mind and under no constraint or undue influence. I I � I i, L.S. it I HELEN I. KELLY I I ii it I PAGE TWO OF THREE ! I i' it l ii it I Ii WE, tosePolge WA GA44 and WiWM C. CASH A I the witnesses, sign our names to this instrument, and being i� first duly sworn, do hereby declare to the undersigned authority that the Testatrix signs and executes this �I instrument as her Last Will, and that she signs it i jl willingly, and each of us, in the presence and hearing of the Testatrix, hereby signs this will as witness to the ji �j Testatrix's signing, at 2.Qo v.m. , on the date and year last above written, and that to the best of our knowledge, !' i I the Testatrix is eighteen (18) years of age or older, of i III sound mind and under no constraint or undue influence. I, II ms�ss[[ i I ? 1�4 bJZdes residing at LU WITNESS ! residing at 1 WITNESS - Ii STATE OF NEW JERSEY ) - I II ICI 55. t COUNTY OF OCEAN ) jl I I� I ii SUBSCRIBED, SWORN TO AND ACKNOWLEDGED before me by HELEN I. KELLY, the Testatrix, and subscribed and sworn to before me by RsMwe AjjV DA✓OA and I WIILIM C GkL?A ,r witnesses, this 21fi day of February, 1989. - NOTARY PUBLIC A Md" C fow � d N II PAGE THREE OF THREE MY won EQka Odit&19M i ii i { .92 US P$1OSTAGE FIRST-CLASS y ° FROM 17011 - N D�FkC JAN 102014 8 im „ ro E 0 F sta .. k?LC.kORDED OFkLLS RekSTER :I4`i j l�N 13 CLERK Onu.RT Mail ORPHAn� „ „' GUMBERLAt14 CD-. �� t z 1�s SS810 jsj1:j '~ Ball Murren&Connell I 2303 Market Street Camp Hill PA 17011 f I r{�I�r{1��Ir{rrritrlt'111111'ulyndrjr{{1r�l�yru�11'il'{tt111{ MS GLENDA FARNER STRASBAUGH ` i CUMBERLAND COUNTY REGISTER OF WILLS 1 COURT HOUSE SO i CARLISLE PA 17013-3301 1 �