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HomeMy WebLinkAbout06-13-14 1505610143 REV-1500 EX(02-11) 16, OFFICIAL USE ONLY PA Department of Revenue pennsylvania County Code Year File Number Bureau of Individual Taxes eEPPRTMEW OF REVENUE PO BOx.280601 INHERITANCE TAX RETURN 21 14 0181 Harrisburg, PA 17128-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth 02 07 2014 12 11 1914 Decedent's Last Name Suffix Decedent's First Name MI COCKLIN RUTH (If Applicable)Enter Surviving Spouse's Information B_ elow 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 (date of death after 12-12-82) 5. Federal Estate Tax Return Required 6 Decadent Died Testate 7 Decedent Maintained a Living Trust D S. Total Number Of Safe Deposit Boxes (Attach Copy of Will) (Attach Copy of Trust) ( P 9. Litigation Pioceeds Received 10,gy oouaal Pgvg �1 andtfDa95of Death 11.Election to tax under Sec.9113(A) (Attach Schedule O) - CORRESPONDENT-THIS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number JENNIFER B HIPP 717 737 8761;, m REGISTEROFWcDILLS USFF 1`1 p rrl C-) z C,3 First Line of Address 1 WEST. MAIN STREET CO Second Line of Address G7 o 7 (D i XJ CO f— TT DATE*ILED r` City or Post Office State ZIP Code CD T SHIREMANSTOWN PA 17011 Correspondent's e-mail address: ihipp(cDbogarlaw.com Under penalties of perjury,I declare that I have examined this retum,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. SIGNATUR PERSON RES ONSI ;E FO A G RETURN DATE' ( � ' Eric H. Cocklin t9 (2/!U ADDRESS —I 39 Ashburg Drive, Suite 2, Mechanicsburg, PA 17050 SIGNATURE 0 PR PAR R OT E THAN REPRESENTATIVE - DATE Jennifer B. Hipp a L ADDRE 1 West Ma n S reet, Shiremanstown, PA 17011 L 1505610143 Side 1 1505610143 k/J 1505610243 REV-1500 EX Decedent's Social Security Number Decedent's Name, COci ling Ruth RECAPITULATION 1. Real Estate(Schedule A)....................................................................................... 1. 2. Stocks and Bonds(Schedule B)............................................................................. 2. .. 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. 173 , 765 . 49 6. Jointly Owned Property(Schedule F) ❑ Separate Billing Requested............ 6. 7. Inter-Vivos Transfers&Miscellaneous tyon;Probate Property (Schedule G) u Separate Billing Requested............ 7, 8. Total Gross Assets(total Lines 1 through 7)........................................................ 8. _ 113, 765 . 49 9. Funeral Expenses and Administrative Costs(Schedule H).................................... 9. 13 ,564 . 30 10. Debts of Decedent,Mortgage Liabilities and Liens(Schedule I)............................ 10. 11. Total Deductions(total Lines 9 and 10)................................................................ 11. 13 ,564 . 30 12. Net Value of Estate(Line 8 minus Line 11).......................................................... 12. 160 ,20 1 . 19 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. 160,201 . 19 _ 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. 0 . 00 16. Amount of Line 14 taxable 0 . 00 16. 0 . 00 at lineal rate X .045 17. Amount of Line l4 taxable 160 201 . 19 n. - 19,224 . 14 at sibling rate X.12 r 18. Amount of Line 14 taxable at collateral rate X.15 0 . 00 18. 0 . 00 19. TAX DUE................................................................................................................ 19. 19, 224-. 14 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. FX - Side 2 1505610243 1505610243 REV-1500 EX Page 3 File Number 21-14-0181 Decedent's Complete Address: DECEDENT'S NAME Cocklin, Ruth STREETADDRESS 39 Ashburg Drive, Suite 2 . CITY STATE ZIP Mechanicsburg PA 17050 Tax Payments and Credits: 1. Tax Due(Page 2,Line 19) (1) 19,224.14 2. Credits/Payments . A. Prior Payments 18,318.76 B. Discount 961.21 ' Total Credits(A +8) (2) 19,279.97 3. Interest (3) 4, If Line 2 is greater than Line 1 +Line 3,enter the difference. This is the OVERPAYMENT. (4) 55.83 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;............................................................................... ❑ ❑ 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?............................................................ ❑ Q 2. If death occurred after Dec. 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 El 10 abeneficiary designation?....................................:............................................................................. 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)(ii)]. 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 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(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. Rcv-1508 EX-(11.10) SCHEDULE E Pennsylvania CASH, BANK DEPOSITS, & MISC. DEPARTMENT OF REVENUE INHERITANCE TAX RETURN PERSONAL PROPERTY RESIDENT DECEDENT ESTATE OF FILE NUMBER Cocklin, Ruth 21-14-0181 property Ore proceetls of litlg Itth right su ilv procee uwere disclotl Ey1heestate. ' All proparry loindyownetl with the right of¢urvivorshlp must be tlisclosed on schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1 PNC Bank-Checking Account No.5140238224. Date of death balance$76,595.26. 76.595.26 2 PNC Bank-Savings Account No.5005134668. Date of death balance$95,962.35. 95,962.35 3 Capital Blue Cross -Refund 1,023.12 4 Humana Refund 184.76 TOTAL(Also enter on Line 5, Recapitulation) 173,765.49 (If more space is needed,additional pages of the same size) Copyright(c)2010 form software only The Lackner Group,Inc. Form PA-1500 Schedule E(Rev. 11-10) -Mar. 11. 2014 1 :41PM PNC Bank No. 8143 P. 2 G.PW March 17, 2014 Jennifer B Hipp Esq James D Bogar Law Firm 1 W Main St Shiremanstown, PA 17011. RE: Ruth Cocklin SSN: 171-30-5830 DOD: 02-07-2014 Dear Ms_Hipp: In response to your request for Date of Death(DOD) balances for the customer noted above, our records show the following: Checking Account Account#5140238224 Established: 05-01-1979 RUTH COCKLIN DOD balance: $76,59526+0.06 accrued interest Interest paid 01-01-2014 thm 02-07-2014$1.42 YTD Savings Account Account#5005134668 Established: 05-29-2007 RUTH COCKLIN DOD balance: $95,962.35+0.87 Accrued interest Interest paid 01-01-2014 thru 02-07-2014 $18.22 YTD Please note that this office provides date of death balances for deposit accounts (1RPs, CDs, Checking and Savings). We do not process any financial transactions or provide statements. If you need assistance with any of these items,please call 1-888-PNC-BANK(1-888-762-2265) or stop by your local PNC Bank branch office. Sincerely, National Financial Services Center PNC Bank,N.A. Member FDIC Page 1 oft Mar, 11. 2014 1 :41 PM PNC Bank. No. 6143 P. 3 This message is intended for the use of the individual or entity to which it is addressed and may contain information that is privilegeg confidential and exempt from disclosure under applicable law. If the reader of this message is not the intended recipient or the employee or agent responsible for delivering this message to the intended recipient,you are hereby notified that any disseminatio4 distribution or copying of this communications is strictly prohibited If you have received this communication in error,please note me'immediately by reply or by telephone at 800-7624775 and immediately desrroy this faxed document. Page 2 of 2 REV-1511 EX-(10-09) pennsylvania SCHEDULE H DEPARTMENT OFREVENUE FUNERAL EXPENSES AND RESIDENT DECEDENT RETURN ADMINISTRATIVE COSTS ESTATE OF FILE NUMBER Cocklin, Ruth 21-14-0181 Decedent's debts must be reported on Schedule I. ITEM DESCRIPTION AMOUNT NUMBER A. FUNERAL EXPENSES: See continuation schedule(s) attached 2,711.48 B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Name of Personal Representative(s) . Street Address City State Zio Year(s)Commission Paid 2. Attorney's Fees Bogar and Hipp Law Offices 6,300.00 3. Family Exemption: (If decedent's address is not the same as claimant's,attach explanation) Claimant Street Address City State Zio Relationshio of Claimant to Decedent 4. Probate Fees - 363.50 5. Accountant's Fees 6. Tax Return Preparer's Fees 7. Other Administrative Costs 4,189.32 See continuation schedule(s) attached TOTAL(Also enter on line 9, Recapitulation) 13,564.30 Copyright(c)2009 form software only The Lackner Group,Inc. Form PA-1500 Schedule H(Rev. 10-09) SCHEDULE H FUNERAL EXPENSES AND ADMINISTRATIVE COSTS continued ESTATE OF FILE NUMBER Cocklin, Ruth 21-14-0181 ITEM NUMBER DESCRIPTION AMOUNT Funeral Expenses 1 Cocklin Funeral Home,Inc.-funeral bill 2,335.00 2 Isaac's Restaurant-funeral luncheon 206.48 3 Judy Garee-paperproductsforfuneralluncheon 20.00 4 Paul Schreck-Pastor Honorarium 150.00 H-A - 2,711.48 Other Administrative Costs 5 Debra Basehore Wiest,Tax Collector-2014 Per Capita Tax - 9.80 6 Heartland Pharmacy of Pennsylvania, Inc. 66.69 7 Klingler&Associates -fee to prepare 2013 personal income tax returns 50.00 8 Manor Care Health Services, LLC 2,369.33 9 PerH Diagnostics - - 45.50 10 PNC Bank-Service charge 20.00 11 RESERVES: -Costs to conclude administration of the estate, including preparation and filing 750.00 of final personal income tax returns and fiduciary income tax returns 12 US Treasury-reclamation of Social Security payment 878.00 H-B7 4,189.32 Copyright(c)2002 form software only The Lackner Group,Inc. Form PA-1500 Schedule H(Rev. 6-98) REV 4513 EX-(;1.10) " pennsylvania SCHEDULE J DEPARTMENT OF REVENUE INHERITANCE TAX RETURN BENEFICIARIES RESIDENT DECEDENT - ESTATE OF FILE NUMBER Cocklin, Ruth 21-14-0181 NAME AND ADDRESS OF RELATIONSHIP TO SHARE OF ESTATE AMOUNT OF ESTATE NUMBER PERSON(S)RECEIVING PROPERTY DECEDENT (Words) ($SS) Do Not LIM T�MW.l I TAXABLE DISTRIBUTIONS [include outright spousal distributions,and transfers under Sec.9116(a)(1.2)] - Eric H.Cocklin Brother Rest, Residue 39 Ashburg Drive, Suite 2 and Remainder Mechanicsburg, PA 17050 Total Enter dollar amounts for distributions shown above on lines 15 throw h 18 on Rev 1500 cover sheet,as approp riate. NON-TAXABLE DISTRIBUTIONS: - II. A.SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN B.CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEETI Copyright(c)2010 form software only The Lackner Group,Inc. Form PA-1500 Schedule J(Rev.01-10) LAST WILL AND TESTAMENT OF RUTH COCKLIN I, RUTH COCKLIN, of Mechanicsburg, Cumberland County, Pennsylvania, make, publish and declare this as and for my Last Will and Testament, hereby revoking all other Wills and Codicils heretofore made by me. FIRST: I direct that my Executor immediately upon my death contact the Neill Funeral Home of Harrisburg, Pennsylvania, in order that arrangements can be made for my body to be cremated and for my remains to be disposed of pursuant to arrangements heretofore made by me with the Neill Funeral Home, same being that my remains would be buried at the Ft. Indian-town Gap. SECOND: I give and devise any and all interest of whatever nature that I may have in the Henry S . Cocklin family farm located in Monaghan Township, York County, Pennsylvania, to my sister, MAUDE COCKLIN. Should MAUDE COCKLIN predecease me, I give and devise any and all interest that I may have in the Henry S . Cocklin Family Farm unto my brother, ERIC H. COCKLIN. THIRD: I devise and bequeath all the rest, residue and remainder of my estate of whatever nature and wherever situate, including any property over which I hold power of appointment and together with any insurance policies thereon to MAUDE COCKLIN. Should MAUDE COCKLIN predecease me, I give and bequeath all the rest, residue and remainder of my estate to ERIC H. COCKLIN. Should MAUDE COCKLIN AND ERIC H. COCKLIN predecease me, I give and bequeath all the rest, residue and remainder of my estate, in equal shares, to my nephews, ERIC JOSE COCKLIN, JOHN SAMUEL COCKLIN and PAUL ROBERTO COCKLIN. Should any of my above specif- ically named nephews predecease me, I give and bequeath such deceased nephew' s share, in equal parts, to my surviving specifi- cally named nephews . FOURTH: In addition to all powers granted to them by law and by other provisions of this Will, I give the fiduciaries acting hereunder the following powers, applicable to all proper- ty, exercisable without court approval and effective until actual distribution of all property: (A) To sell at public or private sale, or to lease, for any period of time, any real or personal property and to give. . options for sales, exchanges or leases, for such prices and upon such terms (including credit, with or without security) or conditions as are deemed proper. This includes the power to give legally sufficient instruments for transfer of the property and to receive the proceeds of any disposition of it. (B) To partition, subdivide, or improve real estate and to enter into agreements concerning the partition, subdivi- Sion, improvement, zoning or management of real estate and to impose or extinguish restrictions on real estate. (C) To compromise any claim or controversy and to abandon any property which is of little or no value. (D) To invest in all forms of property, including stocks, common trust funds and mortgage investment funds, without restriction to investments authorized for Pennsylvania fiduci- aries , as are deemed proper, without regard to any principle of diversification, risk or productivity. (E) To exercise any option, right or privilege granted in insurance policies or in other investments . (F) To exercise any election or privilege given by the Federal and other tax laws, including, but not necessarily being limited to, personal income, gift and estate or inheritance tax laws . 2 (G) To make distributions to my herein named benefici- aries in cash or in kind or partly in each. (H) To borrow,money from themselves or others in order to pay debts, taxes, or estate or trust administration expenses, to protect or improve any property held under my will, and for investment purposes . (I) To select a mode of payment under any qualified retirement plan (pension plan, profit sharing plan, employee stock ownership plan, or any other type of qualified plan) to the extent the plan or the law permits them to do so, and to exercise any other rights which they may have under the plan, in whatever manner they consider advisable. FIFTH: I direct that all inheritance, estate, trans- fer, succession and death taxes, of any kind whatsoever, which may be payable by reason of my death, whether or not with respect to property passing under this Will, shall be paid out of the principal of my residuary estate. SIXTH: All interests hereunder, whether principal or income, which are undistributed and in the possession of the fiduciaries acting hereunder, even though vested or distribut- able, shall not be subject to attachment, execution or sequestra- tion for any debt, contract, obligation or liability of any beneficiary, and furthermore, shall not be subject to pledge, assignment, conveyance or anticipation. SEVENTH: I nominate and appoint ERIC H . COCKLIN, Executor of this, my Last Will and Testament. In the event of the death, resignation or inability to serve for any reason whatso- ever of the said ERIC H. COCKLIN, I nominate and appoint my sister, MAUDE COCKLIN, Executrix of this, my Last Will and Testament . In the event of the death, resignation or inability to serve for any reason whatsoever of the said ERIC H. COCKLIN and MAUDE COCKLIN, I nominate and appoint JAMES D. BOGAR, ES- 3 QUIRE, Executor of this , my Last Will and Testament. I direct that my Executor or Executrix, as the case may be, and their successors, shall not be required to post security or a bond for the performance of their duties in any jurisdiction. IN WITNESS WHEREOF, I have hereunto set my hand and seal to this, my Last Will and Testament, this 7/5' day of S{P f�vH tX 2004 . �2 (SEAL) RUTH COCKLIN Signed, sealed, published and declared by the above- named Testatrix as and for her Last Will and Testament in our presence, who, at her request, in her presence and in the presence of each other, have hereunto subscribed our names as attesting witnesses . 1 Address u Address 4