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HomeMy WebLinkAbout05-02-14 J 1505610140 REV-1500 EX (01-10) OFFICIAL USE ONLY PA Department of Revenue Bureau of Individual Taxes County Code Year File Number PO BOX 280601 INHERITANCE TAX RETURN 2 1 1 2 0 9 7 8 Harrisburg PA 17126-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death MMDDYYYY Date of Birth MMDDYYYY 1 8 8 3 2 4 8 6 5 0 8 0 5 2 0 1 2 0 7 2 5 1 9 4 1 Decedent's Last Name Suffix Decedent's First Name MI K 0 R N F E L D M A R C C (If Applicable)Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI K 0 R N F E L D J E N N I F E R C Spouse's Social Security Number 2 1 0 4 4 7 4 8 6 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(dale of ❑ 5. Federal Estate Tax Return Required death after 12-12-82) 6. Decedent Died Testate 7. Decedent Maintained a Living Trust 0 8.Total Number of Safe Deposit Boxes (Attach Copy of Will) (Attach Copy of Trust) F] 9. Litigation Proceeds Received 10.Spousal Poverty Credit(dale of death ❑ 11. Election to tax under Sec.9113(A) between 12-31-91 and 1-1-95) (Attach Sch.O) CORRESPONDENT-THIS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number H U B E R T X G I L R 0 Y 7 1 7 2 4 3 3 01 REGISMRBF WILLS 3 USE O- First line of address r rn M A R T S O N L A W O F F I C E S r1) � Second line of address v <'� o =D O -rt 1 0 E A S T H I G H S T R E E T �' f✓ City or Post Office State ZIP Code DATE FILE CIO C A R L I S L E P A 1 7 0 1 3 C Correspondent's e-mail address: HG[LROY@MARTSONLAW.COM Under penalties of perjury,I declare that 1 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. SIGNAT F PE ON RESPONS LE F R F LI RETURN D TE ' A T a 1A4 G IS R CO RT A MECHANICSBURG PA 17055 SIGNA R ER T RTH REPRESENTATIVE AD SS 10 EAST HIGH STRE CARLISLE PA 17013 PLEASE USE ORIGINAL FORM ONLY Side 1 1505610140 1505610140 J 1505610240 REV-1500 EX Decedent's Social Security Number Decedent's Name: MARC C • K O R N F E L D 1 8 8 3 2 4 8 6 5 RECAPITULATION 1. Real Estate(Schedule A) . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . 1 0 ' 0 0 2. Stocks and Bonds(Schedule B) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2. 3. Closely Held Corporation, Partnership or Sole-Proprietorship(Schedule C) . . . . . 3. 4. Mortgages and Notes Receivable(Schedule D) . . . . . . . . . . . . . . . . . . . . . . . . . . 4. 5. Cash, Bank Deposits and Miscellaneous Personal Property(Schedule E). . . . . . . 5. 9 8 0 0 0 . 0 0 6. Jointly Owned Property(Schedule F) ❑ Separate Billing Requested . . . . . . . 6. 0 , 0 0 7. Inter-Vivos Transfers&Miscellaneous Non-Probate Property (Schedule G) ❑ Separate Billing Requested . . . . . . . 7. 0 . 0 0 8. Total Gross Assets(total Lines 1 through 7) . . . .. . . . . . . . . . . . . . . . . . . . .. . 8. 9 8 0 0 0 , 0 0 9. Funeral Expenses and Administrative Costs(Schedule H) . . . . . . . . .. . . . . . . . . 9. 0 • 0 0 10. Debts of Decedent,Mortgage Liabilities, and Liens(Schedule 1) . . . . . . . . . . . . . 10. 0 . 0 0 11. Total Deductions(total Lines 9 and 10) . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . 11. 0 • 0 0 12. Net Value of Estate(Line 8 minus Line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12. 9 8 0 0 0 • 0 0 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. 9 8 0 0 0 0 0 TAX CALCULATION-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_ 9 8 0 0 0 . 0 0 15. 0 . 0 0 16. Amount of Line 14 taxable at lineal rate X.0_ 0 . 0 0 16. 0 . 0 0 17. Amount of Line 14 taxable at sibling rate X.12 0 . 0 0 17, 0 . 0 0 18. Amount of Line 14 taxable at collateral rate X.15 0 . 0 0 18, 0 . 0 0 19. TAX DUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19. 0 . 0 0 20, FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT ❑ Side 2 1505610240 1505610240 J REV-1500 EX Page 3 File Number Decedent's Complete Address: 21 12 0978 DECEDENT'S NAME MARC C. KORNFELD STREET ADDRESS 1104 GREGOR COURT CITY STATE ZIP MEC14ANICSBURG PA 17055 Tax Payments and Credits: 1. Tax Due(Page 2,Line 19) (1) 0.00 2. Credits/Payments A.Prior Payments B.Discount Total Credits(A+B) (2) 0.00 3. Interest (3) 4. If Line 2 is greater than Line 1 +Line 3,enter the difference.This is the OVERPAYMENT. Fill in oval on Page 2,Line 20 to request a refund. (4) 0.00 5. If Line 1 +Line 3 is greater than Line 2,enter the difference.This is the TAX DUE. (5) 0.00 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; ...................................................................... ❑❑ IZI b. retain the right to designate who shall use the property transferred or its income; ............................... X c. retain a reversionary interest;or ................................................................................................ ❑ I] d. receive the promise for life of either payments,benefits or care? ....................................................... ❑ (] 2. If death occurred after December 12,1982,did decedent transfer property within one year of death without receiving adequate consideration? ....................................................................................... ❑ 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?.................................................................................................. ❑ ❑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 3 percent[72 P.S.§9116(a)(1.1)(i)]. For dates of death on or after Jan. 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 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,undo Section 9102,as an individual who has at least one parent in common with the decedent,whether by blood or adoption. REV-1508 EX-(11-10) pennsylvania SCHEDULE E DEPARTMENT OF REVENUE CASH, BANK DEPOSITS, & MISC. INHERITANCE TAX RETURN RESIDENT DECEDENT PERSONAL PROPERTY ESTATE OF: FILE NUMBER: MARC C.KORNFELD 21 12 0978 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 VALUE AT DATE NUMBER DESCRIPTION OF DEATH t. Net proceeds from Wrongful Death Action on behalf of Marc C. Kornfeld,decedent 98,000.00 See attached copy of Court Order. TOTAL(Also enter on Line 5,Recapitulation) $ 98 000.00 If more space is needed,insert additional sheets of paper of the same size REV-1513 EX.(01-10) pennsylvania SCHEDULE J DEPARTMENT OF REVENUE BENEFICIARIES INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF: FILE NUMBER: MARC C.KORNFELD 21 12 0978 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 spousal distributions and transfers under Sec.9116(a)(1.2).] 1. Jennifer C.Kornfeld Spousal 98,000.00 1104 Gregor Court Residue Mechanicsburg,PA 17055 ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18 OF 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: 1. B.CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS: 1. TOTAL OF PART 1I-ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET. $ If more space is needed,use additional sheets of paper of the same size. *J !LED-OFFICti Hubert X. Gilroy, Esquire t-iE PZOTHONOTAP, MARTSON DEARDORFF WILLIAMS & OTTO I.D. 29943 244 JAN 23 PH f:: 33 10 East High Street CUt'1QRlAIr0 Gi?UNT'1' Carlisle, PA 17013 F 'NNSYLVANIA (717) 243-3341 Attorneys for Plaintiff ESTATE OF MARC C. KORNFELD, by : IN THE COURT OF COMMON PLEAS OF JENNIFERC.KORNFELD,Administrator : CUMBERLAND COUNTY, PENNSYLVANIA of the ESTATE OF MARC C. KORNFELD, Plaintiff V. : NO: 2013 - 3963 CIVIL TERM HAYDEN T. WERNER, Defendant qq ORDER AND NOW this,(3 ad y of January, 2014, upon the consideration of the attached Petition for Court Approval of Settlement, and it appearing that all parties have reached an agreement in connection with settlement in this case and all parties have requested the Court to approve the settlement without a hearing,and it further appearing to the Court that the Pennsylvania Department of Revenue does not need to issue any opinion in this matter in that there will be no Pennsylvania Inheritance Taxes owing from the proceeds of this settlement, and it further appearing to the Court that there are no minor children or incapacitated parties who will receive proceeds from this settlement that the Court would need to address pursuant to Pennsylvania Rule of Civil Procedure 2206, it is ordered and directed as follows: 1. The settlement between the parties as set forth in the Petition for Court Approval of Settlement filed by the Plaintiff in the above matter is approved. 2. Progressive Insurance shall pay the gross settlement fund of $100,000.00 to the Plaintiff. 3. The Plaintiff is authorized to execute the release attached to the Petition as Exhibit `D' and deliver that release to the Defendant and Progressive Insurance. 4. This action is hereby settled and dismissed with the Court only retaining jurisdiction to enforce the terms of this Order as set forth above. BY THE Judge cc: Hubert X. Gilroy, Esquire Jeffrey A. Ramaley, Esquire TRUE COPY FROM RECORD In Testimony whereof, 1 here unto set my hand and the se of said Co rt at Carlisle, Pa. This yof�_ 20 Proth Lary SETTLEMENT KORNFELD ESTATE V. WERNER Settlement Progressive $100,000.00 Settlement Horace Mann $ 50,000.00 TOTAL SETTLEMENT $150,000.00 COSTS ADVANCED: Register of Wills Probate Fees $ 75.50 Register of Wills Inheritance Tax Return Fee $ 15.00 Register of Wills Additional Probate fee $ 340.00 Register of Wills Supplemental Inheritance Tax Return $ 15.00 Medical Bills Hershey Medical Center $ 434.56 Rickard & Associates Expert Report $ 737.80 Cumberland County D.A.'s Office Discovery Documentation $ 20.00 Expert Opinion Narrative Report Dr. Edward J. Fox $ 300.00 Cumberland County Prothnotary Filing Fee $ 103.75 Sheriff Service Fee Cumberland County & York County $ 250.00 Conrad Siegel Actuary Report $ 950.00 TOTAL $ 3,241.61 NET SETTLEMENT $146,758.39 Attorney's Fees-1/3-Martson Law Offices $ 48,914.57 NET PAYABLE to the Estate of Marc C. Kornfeld $ 97,843.82 Rounded $ 98,000.00 F\FILES\Client.04891 Komfeld\14891.2 personal injnry\14891.2.Settlement Kornfeld Estate v Wemer wpd