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HomeMy WebLinkAbout02-01-05 REV-1500 EX + (6-00) '* COMMONWEALTH OF , ' PENNSYLVANIA DEPARTMENT OF REVENUE DEPT. 280601 HARRISBURG, PA 17128.n601 I- Z W o W () W o '" .... ~~~ 0"0 "'00 "'!!'.... oIL"' .. DECEDENfS NAME (LAST. FIRST, AND MIDDLE INITIAl) Bonnie M. Schell DATE OF DEATH (MM-DD-Year) REV-1500 INHERITANCE TAX RETURN RESIDENT DECEDENT OFFICIAL USE ONLY fiLE NUMBER .D!. L -1l. L Q,Qfd.--'IL_ COUNTYCODf yEAR NUM6ER SOCIAL SECURITY NUMBER DATE OF BIRTH (MM-DD-Year) 407-22-6027 THIS RETURN MUST BE FILED IN DUPLICATE WITN TNE REGISTER OF WILLS 11/09/2004 01/30/1924 (IF APPLICABLE) SURVMNG SPOUSE'S NAME (LAST, FIRST, AND MIDDLE INITIAL) [Xl 1. Original Return o 4. LimKed Estate o 6. Decedent Died Testate (AtlaCh copy of Will} o 9. litigation Proceeds Received SOCIAL SECURITY NUMBER o 2. Supplemental Return o 4a. Future Interest Compromise (date of death after 12-12-82l o 7. Decedent Maintained a Living Trust (Attach cOpY ofTrusij o 10. Spousal Poverty Credit (dateofcl6athbelween 12-31-91 and 1-1.95) o 3. Remainder Return (daleofdeathpriorto12-13-82) o 5. Federal Estate Tax Return Required _ 8. Total Number of Safe Deposit Boxes o 11. Election to tax under Sec. 9113(A)_hSohO) 1. Real Estate (Schedule A) (1) 2. Stocks and Bonds (Schedule B) (2) 3. Closely Held Corporation, P~rtnershlp or Sole-Propnetorship (3) 4. Mortgages & Notes Receivable (Schedule D) (4) 5. Cash, Bank Deposits & Miscellaneous Personal.Property (5) Z (Sche<luleE) 0 6. Jointly OWned Property (Sche<lule F) (6) i= o Seperate Billing Requested ~ :::) 7. Inter-Vivos Transfers & Miscellaneous Non'-Probate Property (7) I- (Schedule G or L) ii: 1-., "" 6. Total Gross Assets (total Lines 1-7) () W 9. Funeral Expenses & Administrative Costs (Schedule H) (9) IX 10. Debls ot Decedent, Mortgage Liabilities, & Liens (Schedule I) (10) 11. Total Deductions (total Lines g & 10) 12. Net Value of Estate (Line 8 minus Line 11) !Z '" ~ ~ '" ~ o NAME Marielle F. Hazen FIRM NAME (If Appl;cable) Law Office of Marie/le F. Hazen TELEPHONE NUMBER 717 540-4332 COMPLETE MAILING ADDRESS 2000 Linglestown Road, Suite 303 Harrisbur :-'j?A 17110 bFFieIil.L USE ON (."". !..~ ~~'''- r,) co 1,966.70 -' r:-:> (,.,,) C0 "."1 >- 1 ,055.421 1 ,800.00 1___ (8) 4,822.12 706.00 32.50 (11) (12) (13) 738.50 4,083.62 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made (Schedule J) 4,083.62 14, Net Value Subject to Tax (Line 12 minus Line 13) SEE INSTRUCTIONS ON REVERSE SIDE FOR APPLICABLE RATES (14) z o ~ I- :::) 1I- :2 o () >< "" I- 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 (.)(1.2) 16. Amount of line 14 taxable at lineal rate 17. Amount of Line 14 taxable at sibling rate 18. Amount of line 14 taxable at collateral rate 19. Tax Due 0.00 X 0.00 (15) 0.00 4,083.62 X .045 (16) 183.76 0.00 X .12 (17) 0.00 0.00 X .15 (18) 0.00 (19) 183.76 20 0 CHECK HERE IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT Decedent's omplete ress: $TR:;;ET ADDRESS 940 Walnut Bottom Road CITY I STATE I ZIP Carlisle PA 17013 C Add Tax Payments and Credits: 1. Tax Due (Page 1 Line 19) 2. Credits/Payments A. Spousal Poverty Credit 8. Prior Payments C. Discount (1) 183.76 174.57 9.19 3. InteresWenalty if applicable D. Interest E. Penalty Total Credits (A + 8 +C) (2) 183.76 T otallnteresUPenalty ( 0 + E ) (3) 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Check box on Page 1 Line 20 to request a refund (4) 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (5) A. Enter the interest on the tax due. (5A) 8. Enter the total of Line 5 + 5A. This is the BALANCE DUE, (58) Make Check to: REGISTER OF AGENT 0.00 0.00 0.00 0.00 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 IKI b. retain the right to designate who shall use the property transferred or its income; ........................................ 0 IKI c. retain a reversionary interest; or ....................... ...,............ ................................................ 0 00 d. receive the promise for life of either payments, benefits or care? ............................................................. 0 IKI 2. If death occurred after December 12,1982, did decedent transfer property within one year of death without receiving adequate consideration?................... ............... .............. ............................................... IKI 0 3. Did decedent own an "in trustlor" or payable upon death bank account or security at his or her death? ................. 0 IKI 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which contains a beneficiary designation? ................................................................ ................................... .. 0 IKI IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. Under penaties of perjury, I declare thai t have examined this return, includin~ 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 mformation of which preparer has any knowledge. SIGNATURE OF PE ON RESPONSIBLE F FILING RETURN DATE I -I ~-oS- ADDRESS ADDRESS PA 17061 DATE J - .5 -0 S For dates of death on or after July 1, 1994 and before January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 3% [72 P.S. ~9116 (a) (1.1) (ill. 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% [72 P.S. ~9116 (a) (1.1) (ii)]. The statute does not exemot 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 Juiy 1, 2000: The tax rate imposed on the net value of transfers from a deceased child twenty-one 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% [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%, except as noted in 72 P.S. ~9116(1.2) [72 P.S. ~9116(a)(I)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is 12% [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 + (6-98) * SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Bonnie M Schell FILE NUMBER Include the proceeds of litigation and the date the proceeds were received by the estate. All property jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM NUMBER 1. DESCRIPTION VALUE AT DATE OF DEATH 1,966.70 Manor Care Refund TOTAL (Also enter on line 5, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 1 966.70 REV-1509 EX + (6-98) * SCHEDULE F JOINTLY -OWNED PROPERTY COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Bonnie M Schell FILE NUMBER If an asset was made joint wtthin one year ofthe decedent's date of death, it must be reported on Schedule G. SURVIVING JOINT TENANT(S) NAME ADDRESS RELATIONSHIP TO DECEDENT A. Evelyn Keefer 125 Klinger Road Millersburg, PA 17061 daughter B c JOINTL Y.OWNED PROPERTY: LETTER DATE DESCRIPTION OF PROPERTY %OF DATE OF DEATH ITEM FOR JOINT MADE INCLUDE NAME OF FINANCIAL INS111U110N AND BANK ACCOUNT NUMBER OR SIMILAR DA1E OF DEATH DECD'S VALUE OF NUMBER TENANT JOINT IDENTIFYING NUMBER. ATTACH DEED FOR JOINTLY-HELD REAL ESTATE. VALUE OF ASSET INTEREST DECEDENT'S INTEREST 1. A. 04/2001 Community Banks 1,074.67 50. 537.34 Checking No. 1481800306 2. B 04/2001 Community Banks 1,036.16 50. 518.08 Savings No. 1481800320 TOTAL (Also enter on line 6, Recapitulation) $ 1 055.42 (If more space is needed, insert a.dditional sheets of the same size) REV.1510 EX + (6-98) * COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Bonnie M. Schell SCHEDULE G INTER.VIVOS TRANSFERS & MISC. NON-PROBATE PROPERTY FILE NUMBER This schedule must be completed and filed if the answer to any of questions 1 through 4 on the reverse side of the REY-1500 COYER SHEET is yes. DESCRIPTION OF PROPERTY ITEM INCLUDE THE NAt.lE OFTHE TRANSFEREE, THEIR RELATIONSHIP TO DECEDENT AND DATE OF DEATH % OF DECO'S EXCLUSION TAXABLE NUMBER THE DATE OF TRANSFER ATTACH A COPV OFTHE OEED FOR REAl ESTATE VALUE OF ASSET INTEREST \lFM'P\.lCABLE\ VALUE 1. Gift to Evelyn M. Keefer, Daughter 4,800.00 100. 3,000.00 1,800.00 $1,700.00 on 9/2004 TOTAL (Also enter on line 7 Recapitulation) $ 1 800.00 (If more space is needed, insert additional sheets of the same size) REV.1511 EX+ (12-99) .* COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Bonnie M Schell SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS FILE NUMBER Debts of decedent must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: 1. James A. Reed Funeral Home 206.00 B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Name of Personal Representative (s) Social Security Numbe~s)JEIN Number of Personal Representative(s) Street Address City State Zip Year(s) Commission Paid: 2. Attorney Fees Marielle F. Hazen 500.00 3. Family Exemption: (If decedenfs address is not the same as claimanfs, attach explanation) Claimant Street Address City State Zip Relationship of Claimant to Decedent 4. Probate Fees 5. Accountanfs Fees 6. Tax Return Preparer's Fees 7. TOTAL (Also enter on line 9, Recapitulation) $ 706.00 (If more space is needed, insert additional sheets 01 the same size) REV-1512 EX + (6-98) '* SCHEDULE. DEBTS OF DECEDENT, MORTGAGE LIABILITIES & LIENS COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIOENT DECEDENT ESTATE OF Bonnie M Schell FILE NUMBER Include unreimbursed medical expenses. VALUE AT DATE OF DEATH ITEM NUMBER DESCRIPTION 1. Turtle Fir Community Bank Check #1129 cleared after death 32.50 TOTAL (Also enter 011 line 10, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 32.50 REV_1513EX>I. COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF SCHEDULE J BENEFICIARIES FILE NUMBER . iii !'lchell RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY Do Not List Trustee(s) OF ESTATE I. TAXABLE DISTRIBUTIONS [InClude outright s~ousal distributions, and transfers under 500. 9116 (a) (1. II 1. Evelyn Keefer, Daughter Lineal 125 Klinger Road 100% Residue Millersburg, PA 17061 ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18, AS APPROPRIATE, ON REV-1500 COVER SHEET II. NON-TAXABLE DISTRiBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX is NOT BEING MADE 1_ B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS 1. TOTAl OF PART II - ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET $ (If more space is needed, insert additional sheets of the same size) CUMBERLAND COUNTY REGISTER OF WILLS INVENTORY Estate of Bonnie M. Schell , Deceased No. Date of Death 11/9/2004 Social Security No. 407226027 also known as Personal Representative(s) of the above Estate, deceased, verify that the items appearing in the following inventory include all of the personal assets wherever situate and all of the reat estate in the Commonwealth of Pennsylvania of said Decedent, that the valuation placed opposite each item of said inventory represents its fair value as of the date of the Decedent's death, and that Decedent owned no real estate outside the Commonwealth of Pennsylvania except that which appears in a memorandum at the end of this inventory. IfWe verify that the statements made in this inventory are true and correct. l!We understand that false statements herein made are subject to the penalties of 18 Pa. C.S. Section 4904 relating to unsworn falsification to authorities. Personal Representative: Name of Attorney: Marielle F. Hazen Evelyn Keefer 1.0. No.: 68003 Address: 2000 LinQlestown Road, Suite 303 HarrisburQ Telephone: 717 540-4332 Dated PA 17110 Description Value Manor Care Refund 1,966.70 Total (Attach Additional Sheets if necessary) 1,966.70 NOTE: The Memorandum of real estate outside the Commonwealth of Pennsylvania may, at the election of the personal representative, include the value of each item, but such figures should not be extended into the total of the Inventory. RW-4