Loading...
HomeMy WebLinkAbout07-15-14 REV-1500 Ex(02-11)(FI) 1505611186 PA Department of Revenue Pennsylvania OFFICIAL USE ONLY Bureau of Individual Taxes oep'd.0 or R. County Code Year File Number PO Box 280601 INHERITANCE TAX RETURN Harrisburg,PA 17126-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death MMDDYYYY Date of Birth MMDDYYYY 10162013 12041916 Decedent's Last Name Suffix Decedent's First Name MI LEHMAN WALTER S (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 BOXES 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 ❑ 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.) ❑ 9. Litigation Proceeds Received ❑ 10. Spousal Poverty Credit(Date of Death ❑ 11. Election to Tax under Sec.9113(A) Between 12-31.91 and 1.1.95) (Attach Schedule O) CORRESPONDENT- THIS SECTION MUST 13E COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number WANDA L HEISE REGISTER OF WILLS USE ONLY ry no First Line of Address 0 C_ n 2 SOUTH 21ST STREET m Off. r � h — im Second Line of Address Ln '-0Q� C}C") City or Post Office State ZIP Code 8�AT E i>{SLED %D `= r n C3 c�O HARRISBURG PA 17404 0 Correspondent's e-mail address: Under penalties of perjury,i declare that I have examined this return,including ecwmpanytng schedules and statements,and to the beat 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 knovAedge. SIGNATURE OF PERS N RE ON5ISLE FOR FILING RETURN DATE ADDRESS 2 SOUTH 21ST STREET HARRISBURG PA 1744 SIGNATUR PREPARER OTHE`RRAN REPRESENTATIVE DATE GM's! . e 7- /J r ?o19, ADDRESS 5006 E TRINDLE RD SUITE 200 MECHANICSBURG PA 17050 PLEASE USE ORIGINAL FORM ONLY Side 1 1505611186 3W46475.000 1505611186 ❑ J 1505611286 REV-1500 EX(FI) Decedent's Social Security Number -Decedent's Name:WALTER S LEHMAN RECAPITULATION 1. Real Estate(Schedule A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 0 00 2. Stocks and Bonds(Schedule 8). . . . . . . . . . . . . . . . . . . . . . . . . 2 0 00 3. Closely Held Corporation,Partnership or Sole-Proprietorship(Schedule C), , , , , 3. 0 00 4. Mortgages and Notes Receivable(Schedule D) . . , 4 0 00 5. Cash, Bank Deposits and Miscellaneous Personal Property(Schedule E) . , , , , 5. 8770 52 6. Jointly Owned Property(Schedule F) Separate Billing Requested , , , . 6 0 00 7. Inter Transfers 8 Miscellaneous Non-Probate Property (Schedule G) 0 Separate Billing Requested . . . . 7. 0 00 8. Total Gross Assets(total Lines 1 through 7) , , , , . , , , , . 8 8770 52 9. Funeral Expenses and Administrative Costs(Schedule H). . . . . . . . . . . . . 9, 6063 15 10. Debts of Decedent, Mortgage Liabilities,and Liens(Schedule I) , , , , , , . 70 2824 39 11. Total Deductions(total Lines 9 and 10), , , , , , . . . 11 888754 12. Net Value of Estate(Line 8 minus Line 11) . . . 12 -117 02 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made(Schedule J), , , , , . . . . . 13 0 00 14. Net Value Subject to Tax(Line 12 minus Line 13) . 14. 0 00 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.0- O OO 15. 0 00 16. Amount of Line 14 taxable at lineal rate X.0- 0 00 16 0 00 17. Amount of Line 14 taxable at sibling rate X.12 0 00 17. 0 00 18. Amount of Line 14 taxable at collateral rate X.15 0 00 18. 0 00 19. TAX DUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19. 0 00 20. FILL IN THE BOX IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT Side 2 1505611286 1505611286 J 3w4646 5.000 REV-150D EX(FO Page 3 File Number Decedent's Complete Address: DECEDENTS NAME WALTER S LEHMAN STREETADDRESS MESSIAH VILLAGE 100 MT ALLEN DRIVE CITY STATE ZIP MECHANICSBURG PA 17050 Tax Payments and Credits: 1. Tax Due(Page 2,Line 19) (q} 0 2. Credits/Payments A. Prior Payments 0 8, Discount 0 Total Credits(A+8) (2) 0 3. Interest (3) 0 4. if Line 2 is greater than Line 1 +Line 3,enter the difference.This is the OVERPAYMENT. Fill In box on Page 2, Line 20 to request a refund, (4) 0 5. If Line 1 + Line 3 is greater than Line 2,enter the difference.This is the TAX DUE. {5} 0 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 . . . . . . . . . , c, retain a reversionary interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X d. receive the promise for life of either payments, benefits or care? . . . . . . . . . . . . . . . . . . 2. If death occurred after Dec. 12, 1962,did decedent transfer property within one year of death H 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? 4. Did decedent own an individual retirement account, annuity, or other non-probate property,which contains a beneficiary 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 172 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 172 P.&§91 16 (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 lax 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 172 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 172 P.S. $116(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. V 16(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. 3W4e71 3.000 REII45M E%-(M-12) pennsylvania SCHEDULE E DEPARTVENT OF REVENUE CASH, BANK DEPOSITS & MISC. [WERRANCE TAX RE RESIDENTOECEDENrNRN PERSONAL PROPERTY ESTATE OF: FILE NUMBER: WALTER S LEHMAN 2013-01126 Include the proceeds of litigation and the date the proceeds were received by the estate. All property olnit owned with right of survivonshlip must be disclosed on Schedule F. ITEM NUMBER VALUE DATE DESCRIPTION OF DEATH 1. M & T BANK CHECKING ACCOUNT # 9842636301 3, 317.34 2 CASH 5, 000.00 3 RETIREMENT CHECK 49. 13 4 REFUND MEDICAL INSURANCE PREMIUM 404 .05 TOTAL(Also enter on line S.Recapitulation) $ 8, 770.52 3w46AD 1.000 If more space is needed,use additional sheets of paper of the same size. REV.1511 Ex.108-13) Pennsylvania SCHEDULE H DEPARTMENT OF REVENUE FUNERAL EXPENSES AND WERF'ANCE TAX RETURN ADMINISTRATIVE COSTS RESIDENT DECEOENT ESTATE OF FILE NUMBER WALTER S LEHNAN 2013-01126 Decedent's debts must be reported an Schedule I. ITEM NUMBER DESCRIPTION _ AMOUNT A. FUNERALEXPENSES: 1. COCKLIN FUNERAL HOME 1, 217 . 40 2 BRETHREN IN CHRIST CHURCH KITCHEN FUND FOR RECEPTION 600.00 3 GIFTS AND SNACKS FOR MESSIAH CILLAGE STAFF 74 .97 4 TRAVEL 3, 309.08 B. ADMINISTRATIVE COSTS: 1. Personal Representative Commissions: Names)of Personal Representative(s) Street Address City State ZIP Year(s)Commission Paid: 2. Attorney Fees: 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: 211. 70 S. Accountant Fees: S, Tax Return Preparer Fees: 300. 00, 7. EXECUTRIX ADMINISTRATIVE EXPENSES 350.00 TOTAL(Also enter an Line 9,Recapitulation) $ 6,063.15 3W46AG 2.000 If more space is needed, use additional sheets of paper of the same size. REV-1512 EX-(12.12) pennsylvania SCHEDULE I DEPARTMENTOF REVENUE DEBTS OF DECEDENT, INHERITANCE TAX RETURN MORTGAGE LIABILITIES & LIENS RES®ENi DECEDENT ESTATE OF FILE NUMBER WALTER S LEHMAN Report debts Incurred by the decedent prior to death that remained unpaid at the date of death,Including unrelmbursed medical expenses. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1. MESSIAH VILLAGE — NURSING CARE 2, 829 . 39 TOTAL(Also enter on Line 10,Recapitulation) $ 2, 829. 39 SwaeAH 1.000 If more space is needed, insert additional sheets of the same size. REV=1513EX+1 SCHEDULE J Pennnsns ylvania DEPARTMENT OF REVENUE BENEFICIARIES INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF: FILE NUMBER: WALTER S LEHMAN 2013-01126 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. 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 II-ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET. $ 3w46Al 1.000 If more space is needed, use additional sheets of paper of the same size. REGISTER OF WILLS CERTIFICATE OF CUMBERLAND COUNTY GRANT OF LETTERS PENNSYLVANIA c� No. 2013- 01126 PA No. 21- 13- 1126 Estate Of: WALTER S LEHMAN tF7st Middle,Lan; Late Of: UPPER ALLEN TOWNSHIP CUMBERLAND COUNTY 0 Deceased Social Security No: WHEREAS, on the 24th day of October 2013 an instrument dated May 10th 1991 was admitted to probate as the last will of WALTER S LEHMAN (road,Meddle tes4 late of UPPER ALLEN TOWNSHIP, CUMBERLAND County, who died on the 16th day of October 2013 and, WHEREAS, a true copy of the will as probated is annexed hereto. THEREFORE, I, GLENDA FARNER STRASBA UGH , Register of Wills in and for CUMBERLAND County, in the Commonwealth of Pennsylvania, hereby certify that I have this day granted Letters TESTAMENTARYto: WANDA L HEISE who has duly qualified as EXECUTOR(RIX) and has agreed to administer the estate according to law, all of which fully appears of record in my office at CUMBERLAND COUNTY COURTHOUSE, CARLISLE, PENNSYLVANIA. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seal of my office on the 24th day of October 2013. a. ; 11 A c eg;ster V, is i < eP Y **NOTE** ALL NAMES ABOVE APPEAR (FIRST, MIDDLE, LAST) WILL `. .:.. OF WALTER S. LEHMAN I, WALTER S. LEHMAN, currently of Upper Allen Township, Cumberland County, Pennsylvania, realizing the uncertainty of this life, but with confidence in God and trust in His Son, my Lord and Savior, Jesus Christ, who died for my sins upon the cross and rose again to redeem me and give me eternal life, do hereby make, publish and declare this to by my Last Will and Testament, hereby revoking any and all prior Wills and Codicils made by me. I. I direct that all my just debts and funeral expenses be paid from the assets of my estate as soon as practicable after my demise. II. I direct that all estate and inheritance taxes that may be assessed in consequence of my death, shall be paid out of the principal of my general estate to the same effect as if said taxes were expenses of administration and all property includable in my taxable estate whether or not passing under this Will shall be free and clear thereof. III. I bequeath unto my wife, Mildred W. Lehman, all tangible personal property which I own at my death. IV. All the rest, residue and remainder of my estate, of whatever nature and wherever situate, including property over which I hold a power of appointment, I devise and bequeath unto my wife, Mildred W. Lehman. V. In the event that my wife, Mildred W. Lehman, does not survive me, I devise and bequeath my entire estate that would have otherwise passed under Paragraphs III and IV above as follows: A. I direct that my three daughters, Wanda K. Heise, Winifred J. Hock and Gwendolyn J. Lehman, may choose whatever personal effects of mine that they desire. Those items not chosen shall pass as part of my residuary estate below. B. The residue of my estate shall be divided as follows: (1) Twenty percent (20%) unto The Jacob Engle Foundation, Inc. , Mechanicsburg, Pennsylvania, to be divided among charities according to the instructions I intend to keep with this my Will. (2) Eighty percent (80%) equally unto my three (3) daughters, namely Wanda K. Heise, Winifred J. Hock, and Gwendolyn J. Lehman, or their issue per stirpes. VI. I appoint my wife, Mildred W. Lehman, Executrix of this my Will„ In the event that she fails to qualify or ceases to act as Executrix, I appoint my daughter, Wanda K. Heise, Executrix of this my Will. In the event that she fails to qualify or ceases to act as Executrix, I appoint Roy E. Lehman Executor of this my Will. VII. I direct that no bond be required by my fiduciary for the faithful performance of her duties in any jurisdiction. I IN WITNESS WHEREOF, I, WALTER S. LEHMAN, herewith set my hand to this my Last Will, typewritten on two (2) sheets of paper including the attestation clause and signatures of witnesses, this ;c day of May„ 1991. (SEAL3 WALTER S. LEHMAN ' Signed by WALTER S. LEHMAN, by him declared to be his Will in our presence, who have hereunto subscribed our names as witnesses in his presence and at his request, this c = day of May, 1991. residing at—, f � yh � C r`GG residing at e- -2- COMMONWEALTH OF PENNSYLVANIA COUNTY OF WE, WALTER S. LEHMAN, :1 t• �. S �• and the testator and the witnesses, respectively, whose names are signed to the attached or foregoing instrument, being first duly affirmed, do hereby declare to the undersigned authority that the testator signed and executed the instrument as his Last Will and that he signed willingly (or willingly directed another to sign for him) , and that he executed it as his free and voluntary act for the purposes therein expressed, and that each of the witnesses, in the presence and hearing of the testator, signed the Will as witnesses and that to the best of our knowledge the testator was at that time eighteen years of age or older, of sound mind and under no constraint or undue influence. WALTER S. LEHMAN WITNESS. ! ���� WITNESS Subscribed, sworn or affirmed and acknowledged before me by WALTER S. LEHMAN, the testator, ":I 4, : . rA. S-, -4; 1� and L.,.-5-1 , Witnesses, this lo ', day of May, 1991. (SEAL) NOTARY PUBIJIC Notarial Sea' '' RoboA L.Fry,Notary Public ' uppx to T .Cumb"Land County �Mycommission Expires Aug.19,1991 Membe;,Parmsydvanla,4:sada+icn c.l No+�tio5 -3- M M&T Bank 499 Mitchell Road,Millsboro,DE 19966 Adjustment services Phone 888-5024349 Fax (302)934-2955 Wanda Heise October 25,2013 2 South 2151 Street Harrisburg, PA 17104 Re: Estate of Walter S. Lehman Social Security: Date of Death: October 16, 2013 Dear Sir or Madam: Per your inquiry on October 22, 2013, please be advised that at the time of death, the above-named decedent had on deposit with this bank the following: 1. 7}pe ojAccount Checking Account Account Number 9842636301 Ownership(Names oJ) Wanda L Heise(Rep Payee) Walters Lehmon(Principal) Opening Date 0310612006 Balance on Date ojDeath S3,31733 Accrued Interest S .01 Total ..-._---- ---------------- ----------- S 3,317.34 2. Type ojAccount Checking Account Account Number 602426(closed 0710912013) Ownership(Names off Wanda L. Heise(POA) Walter S. Lehman Opening Date 1211911980 Balance on Date ojDeath $ 0.00 Accrued Interest $ .00 Total -Y0.00 ---------