HomeMy WebLinkAbout03-24-05
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COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF REVENUE
BUREAU OF INDIVIDUAL TAXES
DEPT. Z8D6Dl
HARRISBURG~ PA 171Z8-D6Dl
*'
1~'.!", i '
REY-m~:. .~~ 'JFP_.t.~EDDl
INFORMATION NOTICE
AND
~t~AYER RESPONSE
"''''
FILE NO.
ACN
DATE
21 as ~lt4
05106582
03-01-2005
;)1"
r..
,)~ST. OF MARIE A THIEME
~s.S. NO. 180-01-4596
DATE OF DEATH 11-10-2004
COUNTY CUMBERLAND
TYPE OF ACCOUNT
IX] SAVINGS
D CHECKING
D TRUST
D CERTIF.
REMIT PAYMENT AND FORMS TO:
REGISTER OF WILLS
CUMBERLAND CO COURT HOUSE
CARLISLE, PA 17013
HERBERT C THIEME JR
15 MANOR DR
MECHANICSBURG PA 17055
PSECU has provided the Departllent with the information listed below which has been used in
calculating the potential tax due. Their records indicate that at the death of the above decedent~ you were a joint owner/beneficiary of
this account. If you feel this information is incorrect~ please obtain written correction froll the financial in$titution~ attach a COpy
to this for. and return it to the above address. This account is taxable in accordance with the Inheritance Tax Laws of the Commonwealth
of Pennsylvania. Questions may be answered by calling (717) 787-83Z7.
COMPLETE PART 1 BELOW . . . SEE REVERSE SIDE FOR FILING AND PAYMENT INSTRUCTIONS
Account No. 0180014596-51 Data 12-09-2000
Established
41,102.69
16.667
6,850.59
.045
308.28
PART TAXPAYER RESPONSE
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...
Account Balance
Percent Taxable
Amount Subject to
Tax Rate
Potential Tax Due
To insure proper credit to your account~ two
(Z) copies of this notice must accompany your
payment to the Register of Wills. Make check
payable to: "Register of Wills, Agent".
x
NOTE: If tax payments are .ade within three
(3) lIonths of the decedent's date of death~
you may deduct a 5% discount of the tax due.
Any inheritance tax due will become delinquent
nine (9) 1I0nths after the date of death.
Tax
x
[CHECK ]
ONE
BLOCK
ONLY
A. ~ The above inforllation and tax due is correct.
.1. You lIay choose to rellit payment to the Register of Wills with two copies of this notice to obtain
a discount or avoid interest~ or you may check box nAn and return this notice to the Register of
Wills and an official assessllent will be issued by the PA Depart.ent of Revenue.
B. 0 The above asset has been or will be reported and tax pillid with the Pennsylvania Inheritance Tax return
to be filed by the decedent's representative.
c. 0 The above inforllation is incorrect and/or debts and deductions were paid by you.
You must complete PART 0 and/or PART @] below.
rtRI J!~~o~~~~}F~~wa differ!nt tax rate} please state your
2. Account Balance 2
3. Percent Taxable 3 X
4. Amount Subject to Tax 4
5. Debts and Deductions S
6. Aaount Taxabl. 6
7. Tax Rate 7 x
8. Tax Due 8
PART
@]
DATE PAID
DEBTS AND DEDUCTIONS CLAIMED
PAYEE
DESCRIPTION
AMOUNT PAID
I
$
I
TOTAL (Enter on Line 5 of Tax Computation)
Under penalties of perjury} I declare that the
cO..~t~nd belief.
TAXPA G ATURE
facts I have reported above are true} ~ect and
HOME (71/7) C.91-tt'llJ ~ )
WORK () 73 ~ Z<J ()S
TELEPHONE NUMBER ATE
\?'
GENERAL INFORMATION
1. FAILURE TO RESPOND WILL RESULT IN AN OFFICIAL TAX ASSESSHENT with spplicablB interest based on infor.atien
submitted by the financial institution.
Z. Inheritance tax beCOMes delinquent nina months after the decedent"s date of death.
3. A joint account is taxable Bvsn though the decedent's naes was added as a Batter of convsnlence.
4. Accounts (Including those held between husband and wife) which the decedent put in joint names within one year prior to
death are fully taxable as transfers.
5. Accounts establishsd jointly betwBBn husband and wife .ore than one year prior to death are not taxable.
6. ACCDunts held by a decedent nln trust forR another Dr others are taxable fully.
REPORTING INSTRUCTIONS - PART
1
TAXPAYER RESPONSE
1. BLOCK A - If the infor.ation and cOllputation in the notice are correct and deductions are not being clailled~ place an "X"
In black "A" of Part 1 of the "Taxpayer Response" secUon. SIgn two copies and sub.it thell with your check for the allount of
tsx to the Register of Wills of the county indicated. The PA Departllent of Revenue will issue an official assessment
(Form REV-1548 EX) upon receipt of the return fro. the Register of Wills.
2. BLOCK B - If the asset specified on this notice has been or will be reported and tax paid with the Pennsylvania Inheritance
Tax Return filed by the decedent's representl!ltive~ place an "X" in black "BOO of Part 1 of the "Taxpayer Response" section. Sign one
COPy and return to the PA Departmant of Revenue~ Bureau of Individual Taxes~ Dept 280601~ Harrisburg~ PA 17128-0601 in the
envelope provided.
3. BLOCK C - If the notice infor.aUon is incorrect and/or deductions are being clai.ed~ check block "C" and cOlllPlete Parts 2 and 3
according to the instructions below. Sign two copies and sub. it thell with your check far the a.ount of tax payable to the Register
of wills of the county indicated. The PA Depart.ent of Revenue will issue an official assessllent (Farm RfV-lS48 EX) upon receipt
of the return from the Register of Wills.
TAX RETURN - PART
2
- TAX COMPUTATION
LINE
1. Enter
NOTE:
the date the account originally was established or titled in the lIanner existing at date of death.
For a decadent dying after 12/12/82: Accounts which the decedent put in joint nSlles within one (I) year of death are
taxable fully as transfers. However~ there is an exclusIon not to exceed $3~ODO per transferee regardless of the value of
the account or the nu.ber of accounts held.
If a double asterisk (MM) appears before your first nalle in the address portion of this notice~ the $3~000 exclusion
already has been deducted frail the eccount balance as reported by the finencial institution.
2. Enter the totsl balance of the account including interest accrued to the date of death.
3. The psrcBnt of the account that Is taxable for each survivor is detBrminBd 8S follows:
A. The percent taxabls for joint assBts BstablishBd more than one year prior to the decedent's death:
1 DIVIDED BY TOTAL NUMBER OF
JOINT OWNERS
Exa.ple: A joint esset registered
DIVIDED BY TOTAL NUMBER OF X 100 PERCENT TAXABLE
SURVIVING JOINT OWNERS
in the na.e of the decedent and two other persons.
1 DIVIDED BY 3 (JOINT OWNERS) DIVIDED DY t (SURVIVORS) ~ .167 X lDD
16.7~ (TAXABLE FOR EACH SURVIVOR)
B. The percent taxable for assets created wi~hin one year of ~he d8C8den~'s death or accounts owned by the decedent but held
in trust far another individual(s) (trust beneficiaries):
1 DIVIDED BY TDTAL NUMBER DF SURVIVING JOINT
OWNERS OR TRUST BENEFICIARIES
X 100
PERCENT TAXABLE
Example: Joint account registered
the decedent.
1 DIVIDED BY 2 (SURVIVORS) ~ .50
in the name of the decedent and two other persons and established within one year of death by
X 100
50~ (TAXABLE FOR EACH SURVIVDR)
4. The amount subject to tax (line 4) is determined by .ultiplying thB account balance (line 2) by the percent taxable (line 3).
5. Enter the total of the debts and deductions liStBd in Part 3.
6. The a.ount taxable (line 6) is deterllined by SUbtracting the debts and deductions nine 5) fro. the amount subject to tax (line 4).
T. Entar the appropdate tax rate (line 7) as deter.ined below.
I ~;~~~~;: ~: :;~:::.I :;. I 4 ..~~. I ~;;. I ~;~ I
_The tax rate lllposed on the net value of transfers froll a deceased child twenty-one years of ege or younger at
dBath to or for the use of a natural parent~ an adoptive parent, or a stepparent of the child is O~.
The lineal class of heirs includes grandparents~ parents~ chIldren~ and lineal descendents. .Children" includes natural children
whether or not they have been adopted by others~ adopted children and step children. "Lineal descendentsR includes all children of the
natural parents and their dascendents~ whether or not they have been adopted by others~ adopted descendents and their descendants
and step-descendants. "Siblings" are defined as individuals who have at least ona parent in co..on with the decedent~ whether by blood
or adoption. The "Collateral" class of heirs includes all other beneficiarIes.
CLAIMED DEDUCTIONS
PART
3
DEBTS AND DEDUCTIONS CLAIMED
Allowable debts and deductions are deter.ined as follows:
A. You legally are responsible for paYllent~ or the estate subject to administration by a personal representative is insufficient
to pay the deductible ite.s.
B. You actually paid the debts after death of the decedent and can furnish proof of pay.ent.
C. Debts being clailled lIust be itBllized fully in Part 3. If additional space is needed~ use plein paper 8 1/2" x II". Proof of
pay..nt .ay be requested by the PA Departllent of Revenue.
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF REVENUE
BUREAU OF INDIVIDUAL TAXES
DEPT. 280601
HARRISBURG, PA 17128-0601
REV-1162 EX( 11-96)
RECEIVED FROM;
PENNSYLVANIA
INHERITANCE AND ESTATE TAX
OFFICIAL RECEIPT
THEIME HERBERT C JR
15 MANOR DR
MECHANICSBURG, PA 17055
__nnn fold
EST A TE INFORMATION; SSN: 180-01-4596
FILE NUMBER; 2105-0264
DECEDENT NAME; THIEME MARIE A
DATE OF PAYMENT; 03/24/2005
POSTMARK DATE; 03/23/2005
COUNTY; CUMBERLAND
DATE OF DEATH; 11/10/2004
NO. CD005116
ACN
ASSESSMENT
CONTROL
NUMBER
AMOUNT
05106582 I $308.28
I
I
I
I
I
I
I
I
TOTAL AMOUNT PAID:
$308.28
REMARKS:
CHECK# 5300
SEAL
INITIALS: JA
RECEIVED BY:
REGISTER OF WillS
GLENDA FARNER STRASBAUGH
REGISTER OF WillS
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COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF REVENUE
BUREAU OF INDIVIDUAL TAXES
DEPT. 280601
HARRISBURG~ PA 17128-0601
*
INFORMATION NOTICE
AND
!~j(PAYIl~C:~!f~:ONSE
FILE NO.
ACN
DATE
21 05-~~lf
05106586
03-01-2005
REV-15~3 EX AFP 109-DDl
~s~. Dr !~A~i A THIEME
S.S. NO. 180-01-4596
DATE OF DEATH 11-10-2004
COUNTY CUMBERLAND
TYPE OF ACCOUNT
D SAVINGS
D CHECKING
D TRUST
IX] CERTIF.
HERBERT C THIEME JR
15 MANOR DR
MECHANICS BURG PA 17055
REHIT PAYHENT AND FDRHS TO:
REGISTER OF WILLS
CUMBERLAND CO COURT HOUSE
CARLISLE, PA 17013
PSECU has provided the Department with the information listed below which has been used in
calculating the potential tax due. Their records indicate that at the death of the above decedent~ YOU were a joint owner/beneficiary of
this account. If you feel this infor_ation is incorrect~ please obtain written correction from the financial institution~ attach a COpy
to this for_ and return it to the above address. This account is taxable in accordance with the Inheritance Tax Laws of the Co_monwealth
of Pennsylvania. Questions may be answered by calling (717) 787-8327.
COMPLETE PART 1 BELOW . . . SEE REVERSE SIDE FOR FILING AND PAYMENT INSTRUCTIONS
Account No. 0180014596-551 Date 12-09-2000
Established
Account Balance
Pe...cent T.xable
Amount Subject to
Tax Rate
Potential Tax Due
x
101,943.16
16.667
16,990.87
.045
764.59
To insure proper credit to your acco~t~ two
[2] copies of this notice must accompany your
payment to the Register of Wills. Make check
payable to: "Register of Wills~ Agent".
x
NOTE: If tax payments are made within three
(3) months of the decedent's date of death~
yoU may deduct a 5X discount of the tax due.
Any inheritance tax due will become delinquent
nine (9] _onths after the date of death.
Tax
PART TAXPAYER RESPONSE
[!]1!i!ill~.~.IIIII.1111._II!I~I~~~!I!I!"~!III!~llillll111E~I~gll~f~II!I!.IIII~I!iiM.!ili~II!I!g~~111!.~elilliI
[CHECK ]
ONE
BLOCK
ONLY
A. D The above information and tax due is correct.
1. You may choose to remit payment to the Register of Wills with two copies of this notice to obtain
a discount or avoid interest~ or you may check box "A" and return this notice to the Register of
Wills and an official assess_ent will be issued by the PA Department of Revenue.
B. D The above asset has been or will be reported and tax paid with the Pennsylvania Inheritance Tax return
to be filed by the decedent.s representative.
c. ~ The above information is incorrect and/or debts and deductions were paid by you.
You lIust complete PART 0 and/or PART ~ below.
PART
~
TAX RETURN - COMPUTATION OF TAX ON
LINE 1. Date Established 1
2. Account Balanc. 2
3. Percent Taxable 3 X
4. Amount Subj.ct to Tax 4
S. Debts and Deductions S
6. Amount Taxabl. 6
7. Tax Rate 7 X
8. Tax Due 8
JOINT/TRUST ACCOUNTS
If you indicate a diffe....nt t.x ....te~ please state you...
...elationship to decedent:
PART
~
DATE
J~ 990, ~7
ID t'J7t./.OI
" 9 1/... lU:
,OYS
311.. (.
DEBTS AND DEDUCTIONS
CLAIMED
PAID
PAYEE
DESCRIPTION
AMOUNT PAID
f_ A , , \
/ ,let"'. I-tTJ \
"-
TOTAL (Ent.r on Line S of T.x Computation) $ IOO7~.O'
Und.... penalties of pe...ju...y~ I decl.re that the
co~lete to the best of my knowledge and beli.f,
~<-~
TAXPAYER SIGNATURE
facts I have ....po...t.d .bove a...e t...ue~ correct
HOME (7/7) (97-0117..r
WORK ( )
TELEPHONE NUMBER
and
~~ ~ol as
DA E
GENERAL INFORMATION
"'
1. FAILURE TO RESPOND WILL RESULT IN AN OFFICIAL TAX ASSESSMENT with applicable interest based on information
sub.itted by the financial institution.
2. Inheritance tax becolles delinquent nine months after tha decedent.s date of death.
3. A joint account is taxable Bven though the decadent's nadS was added as a datter of convenience.
4. Accounts (including those held between husband and wife) which the decedent put in joint names within one year prior to
death are fully taxable as transfers.
5. Accounts established jointlY bstwBBn husband and wife 1I0re than one year prior to death are not taxable.
6. Accounts held by a decedent ftln trust for" another or others are taxable fully.
REPORTING INSTRUCTIONS - PART
1
TAXPAYER RESPONSE
1. BLOCK A - If the information and computation in the notice ara correct and deductions are not being clai..d~ place an "X"
in block "A" of Part 1 of the "Taxpayer Response" section. Sign two copies and submit them with your check for the amount of
tax to the Register of Wills of the county indicated. The PA Department of Revenue will issue an official assessment
(Form REV-1548 EX) upon receipt of the return from the Register of Wills.
Z. BLOCK B _ If the asset specified on this notice has been or will be reported and tax paid with the Pennsylvania Inheritance
Tax Return filed by the decedent"s representative~ place an "X" in block "B" of Part I of the "Taxpayer Response" section. Sign one
copy and return to the PA Department of Revenue~ Bureau of Individual Taxes~ Dept Z80601~ Harrisburg~ PA 171Z8-0601 in the
envelope provided.
3. BLOCK C _ If the notice infortllation is incorrect andlor tJeductions are heing clal.ed~ cheCk block "C" and complete Parts Z and 3
according to the instructions below. Sign two copies and submit them with your check for the a~ount of tax payable to the Register
of Wills of the county indicated. The PA Department of Revenue will issue an official assessment (Form REV-1548 EX) upon receipt
of the return from the Register of Wills.
TAX RETURN
PART
2
- TAX COMPUTATION
LINE
1. Enter
NOTE:
the ~ate the account originally was established or titled in the manner existing et date of death.
For a decedent dying after 12/12/82: Accounts which the decedent put in joint na.es within one (1) year of death are
taxable fully as transfers. However~ there is an exclusion not to exceed $3~OOO per transferee regardless of the value of
the account or the number of accounts held.
If a double asterisk (MM) appears before your first name in the address portion of this notice~ the $3~OOO exclusion
already has been deducted from the account balance as reported by the financial institution.
2. Enter the total balance of the account including interest accrued to the date of death.
3. The percent of the account that is taxable for each survivor is deterMined as follows:
A. The percent taxable for joint assets established more than one year prior to the decedent"s death:
1 DIVIDED BY TOTAL NUMBER OF
JOINT OWNERS
Example: A joint asset registered
DIVIDED BY TOTAL NUMBER OF X 100 PERCENT TAXABLE
SURVIVING JOINT OWNERS
in the name of the decedent and two other persons.
1 DIVIDED BY 3 (JOINT OWNERS) DIVIDED BY 2 (SURVIVORS) ; .167 X 100
16.7~ (TAXABLE FOR EACH SURVIVOR)
B. The percent taxable for assets created within one year of the decedent"s death or accounts owned by the decedent but held
in trust for another individual(s) (trust beneficiarIes):
1 DIVIDED BY TOTAL NUMBER OF SURVIVING JOINT
OWNERS OR TRUST BENEFICIARIES
)( 100
PERCENT TAXABLE
Example: Joint account registered
the decedent.
1 DIVIDED BY Z (SURVIVORS) - .50
in the na.e of the decedent and two other persons and established within one year of death by
X 100
50~ (TAXABLE FOR EACH SURVIVOR)
4. The amount subject to tax (line 4) is determined by mUltiplying the account balance (line 2) by the percent taxable (line 3).
5. Enter the total of the debts and deductions listed in Part 3.
6. The a.ount taxable (line 6) is determined by subtracting the debts and deductions (line 5) from the amount subject to tax (line 4),
7. Enter the approprIate tax rate (line 7) as determined below.
_The tax rate lmposed on the net value of transfers from a deceased Chlld 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 O~.
The linesl class of heirs includes grandparents~ parents~ children~ and lineal descendents. "Children" includes natural children
whether or not they have been adopted by others~ adopted children and step children. "Lineal descendents" includes all children of the
natural parents and their descendents~ whether or not they have been adopted by others~ adopted descendBnts and their descendants
and step-descendants. "Siblings" al"'e defined as individuals who have at least one parent in COllmon with the decedent~ whether by blood
or adoption. The "Collateral'" class of heirs includes all other beneficiaries.
Date of Death Spouse Lineal Sibling Collateral
07101/94 to 12131/94 3% 67. 157. 157.
01/01195 to 06130/00 07. 67. 157. 157.
07101100 to present 07. 4.5%- 127. 157.
CLAIMED DEDUCTIONS - PART
3
DEBTS AND DEDUCTIONS CLAIMED
Allowable debts and deductions are determinBd as follows:
A. You legally are responsible for paYllent~ or the estate SUbject to adllinistration by a personal representative is insufficient
to pay the deductible itBms.
B. You actually paid the debts after death of the decedent and can furnish proof of payment.
C. Debts bBing clailled must be itemized fully in Part 3. If additional space is needed~ use plain paper 8 l/Z" x n". Proof of
paYllent .ay be requested by the PA Department of Revenue.
FINAL EXPENSES Attachment to File 21ACN 05106586
MARIE A THIEME Part 3 Debts and Deductions Claimed
1111212004 Giant Markets- food items for after service
1111512004 Giant Markets- food items for after service
1111512004 BJs Warehouse- food items, paper goods - napkins etc
11/1612004 Royers Florist - flower arrangements for 11/16104 service
11/1612004 Rt 15 Storage - storage unit for Marie Thieme possessions
11/1612004 Messiah Village - skilled nursing care for month of October 04
11/1912004 Pastor Ebersole- Participant in memorial service
1112212004 Pastor Burgard- Officiating at 11/16/04 memorial service
1113012004 Woodlawn Cemetery-Interrment fee
12/1012004 Alert Pharmacy Services- Marie Thieme medications
12/1312004 Rt 15 Storage - storage unit for Marie Thieme possessions
12/1512004 Express Scripts- Marie Thieme medications
12/2012004 Messiah Village - skilled nursing care for 10 days in Nov 04
111212005 Messiah Village Chapel- payment chapel use 11116/04 service
21112005 Rt 15 storage - storage unit for Marie Thieme possessions
212312005 Rt 15 storage - storage unit for Marie Thieme possessions
$29.64
$12.61
$83.91
$93.20
$95.40
$6,448.84
$100.00
$100.00
$600.00
$193.45
$95.40
$20.00
$1,875.78
$100.00
$130.38
$95.40
$10,074.01
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF REVENUE
BUREAU OF INDIVIDUAL TAXES
DEPT 2B0601
HARRISBURG, PA 17128-0601
REV-1162 EX( 11-96)
RECEIVED FROM:
PENNSYLVANIA
INHERITANCE AND ESTATE TAX
OFFICIAL RECEIPT
THIEME HERBERT C JR
15 MANOR DR
MECHANICSBURG, PA 17055
------- fold
ESTATE INFORMATION: SSN: 180~01A596
FILE NUMBER: 2105-0264
DECEDENT NAME: THIEME MARIE A
DATE OF PAYMENT: 03/24/2005
POSTMARK DATE: 03/23/2005
COUNTY: CUMBERLAND
DATE OF DEATH: 11/10/2004
NO. CD 005117
ACN
ASSESSMENT
CONTROL
NUMBER
AMOUNT
05106586 I $311.26
I
I
I
I
I
I
I
I
TOTAL AMOUNT PAID:
REMARKS:
CHECK# 5299
SEAL
INITIALS: JA
RECEIVED BY:
REGISTER OF WILLS
$311.26
GLENDA FARNER STRASBAUGH
REGISTER OF WillS