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HomeMy WebLinkAbout09-04-14 (2) _ _ _ ___ J 150561D143 REV-1500 EX�02_,,, , OFFICIAL USE ONLY PA Department of Revenue pennsylvania County Code Year File Number Bureau of Individual Taxes �P�TMENTOFREVENUE Po Boxzaosol INHERITANCE TAX RETURN 21 12 151 Harrisburg,PA 17128-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth O1 15 2012 10 15 1932 DecedenYs Last Name Suffix DecedenYs First Name MI BOUDER GAIL L (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 OVALS BELOW � 1. Original Return � 2. Supplemental Return � 3. Remainder Return(Date of Death Prior to 12-13-62) � 4. Limited Estate � 4a.Future interest Compromise � 5. Federal Estate Tax Return Required (date of death after 12-12-82) � 6 Decedent Died Testate � � (AttaoheCo a�of Trust a Living Trust 8. Total Number of Safe Deposit Boxes (Attach Copy of Will) PY � � 9. Litigation Proceeds Received � �� belweenl2 31 51 a dit�(Da�S�f Deatn � 11.Election to tax under Sec.9113(A) (Attach Schedule O) r•v CORRESPONDENT-THIS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INF�ATION SHOt7�BE B„�ft ED TO: Name Daytime e�ne Nur�r � n � MARK A MATEYA 717 �1� �5 0� ,;,, �° � . c� %� y �--- _ `� REGISt'�R!?F�1V�LLS USE ONiY� , _ �. ; , �,.:.� Cs ��,�� c°a � ..� "'g'1 First Line of Address ' "` � �"� � .� � �? C�,: H 55 W CHURCH AVENUE �,� :�=� � � rn � � `Q*� Second Line of Address ` -.,7 DATE FILED City or Post Office State ZIP Code CARLISLE PA Correspondent's e-mail address: mam mateyalaw.com Under penalties of perjury,I declare that I have examined this return,including accompanying schedules and ents,and to the best of my knowledge and belief, it is true,correct and complete.Declaration of preparer other than the personal representative i as n al ation of which preparer has any knowledge. SIGNATURE OF PERSON RESPONSIBLE FOR FILING RETURN DATE Jeff Boude ��S ADDRESS 17 S Hi h Street Newville PA 17241 SIGNATURE OF P EPA R QTHER HAN RE RESENTATIVE DA E ` Mark A. Mateya Z ADDRESS 55 W. Church Avenue, Carlisle, PA � Side 1 � 150561D143 1505610143 � 150561D243 REV-1500 EX DecedenYs Social Security Number DecedenYsName: BOUC�@�� G1il LOUISe RECAPITULATION 1. Real Estate(Schedule A)....................................................................................... 1. 9S , 0�� . 0� 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. 19 9, 7 31 . 2� 6. Jointly Owned Property(Schedule F) ❑ Separate Billing Requested............ 6. 2 , 8 7 8 . 14 7. Inter-Vivos Transfers&Miscellaneous I�aq-Probate Property (Schedule G) U Separate Billin9 Requested............ 7. 4 61 , 14 9 . 95 8. Total Gross Assets(total Lines 1 through 7)........................................................ g. 758 , 759 . 29 9. Funeral Expenses and Administrative Costs(Schedule H).................................... 9. 1.14 , �31 . 2 4 10. Debts of Decedent,Mortgage Liabilities and Liens(Schedule I)............................ 10. 3 , 0 4 5 . 7 7 11. Total Deductions(total Lines 9 and 10)................................................................ ��. 1,17 , �7 7 . O 1 12. Net Value of Estate(Line 8 minus Line 11).......................................................... 12. 641, 682 . 28 �3, 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. 641, 682 . 28 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 . �� 16. Amount of Line 14 taxable 631 , 682 . 28 �6. 28 � 425 . 70 at lineal rate X .045 17. Amount of Line 14 taxable at sibling rate X.12 � . 0� 17. � . �� 18. Amount of Line 14 taxable at collateral rate X.15 10 ,0 0 0 . 0 0 18. 1,5 0 0 . 0 0 19. TAXDUE................................................................................................................ 19. 29, 925 . 70 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. � Side 2 � 150561�243 1505610243 � - . - __ _ REV-1500 EX Page 3 File Number 21-12-151 Decedent's Complete Address: DECEDENT'S NAME Bouder, Gail Louise STREET ADDRESS 2267 Rittner Highway CITY STATE ZIP Carlisle PA 17013 Tax Payments and Credits: 1. Tax Due(Page 2,Line 19) (1) 29,925.70 2. Credits/Payments A. Prior Payments 24,088.86 B. Discount 1,259.63 Total Credits(A +B) (2) 25,348.49 3. Interest �3� 4, If Line 2 is greater than Line 1 +Line 3,enter the difference. This is the OVERPAYMENT. (4) 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) 4,rj77.2� Make Check Pa able 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:............................................................................... ❑ ❑X b. retain the right to designate who shall use the property transferred or its income:.................................. ❑ 0 c. retain a reversionary interest;or................................................................ .............................................. , x d. receive the promise for life of either payments,benefits or care?............................................................ ❑ ❑X 2. If death occurred after Dec. 12, 1982, did decedent transfer property within one year of death without ❑ ❑ receivingadequate consideration?.................................................................................................................... x 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 containsa 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[72 P.S.§9116(a)(1.1)(i)]. For dates of deaih 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)J. 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 retum 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 ihe 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 orforthe use of the decedenYs linea{beneficiaries is 4.5 percent,except as noted in[72 P.S.§9116(a)(1)]. . The iax rate imposed on the net value of transfers to or for the use of the decedenYs siblings is 12 percent[72 P.S.§9116(a)(1.3)�. A sibling is def ned, 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+(17-10) SCHEDULE E pennsylvania CASH, BANK DEPOSITS, 8� MISC. DEPARTMENT OF REVENUE INHERITANCETAXRETURN PERSONAL PROPERTY RESIDENT DECEDENT ESTATE OF FILE NUMBER Bouder, Gail Louise 21-12-151 Include the proceeds of litigation and the date the proceeds were received by the estate. All propeRy jointly-owned with the right of sunivorship must be disclosed on schedule F. . .. .. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1 CenturyLink-Refund on overpayment for telephone service-Check No. 0003952738 13.74 2 Comcast-Refund on Cable TV Account 09547-38593101 85.74 3 Encompass-Refund on auto insurance premium -Policy No. 281387776 175.00 4 Encompass Home&Auto Ins. -Refund on Homeowners Insurance-Check No. 0071291939 35.00 5 Highmark-Refund on Medical Insurance Premium 423.07 6 R.J. Marzella Esquire&Associates-Survivor's proceeds from wrongful death action against 190,000.00 Forest Park Health Center 7 SEI Private Trust-Retirement distribution from Carlisle Corporation Tire 8�Wheel 199.86 8 The Sentinel-Refund of Newspaper Subscription 48.79 9 Miscellaneous Personal Property-Appraised by William Rowe, Rowe's Auction Service-See 8,750.00 attached appraisal TOTAL(Also enter on Line 5, Recapitulation) 199,731.20 (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) _ _ _ __ _ _ REV-1511 EX+(10-09) gCHEDULE H pennsylvania DEPARTMENTOFREVENUE FUNERAL EXPENSES AND INHERITANCETAXRETURN ADMINISTRATIVE COSTS RESIDENT DECEDENT ESTATE OF FILE NUMBER Bouder, Gail Louise 21-12-151 Decedent's debts must be reported on Schedule I. ITEM DESCRIPTION AMOUNT NUMBER q, FUNERAL EXPENSES: See continuation schedule(s) attached 9,820.30 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 Mateya Law Firm 18,500.00 3, Family Exemption: (If decedenYs address is not the same as claimanYs,attach explanation) Claimant Street Address City State Zio Relationshi�of Claimant to Decedent 4. Probate Fees 335.50 5. AccountanYs Fees 6. Tax Return Preparer's Fees 7. Other Administrative Costs 85,375.44 See continuation schedule(s) attached TOTAL(Also enter on line 9, Recapitulation) 114,031.24 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 Bouder, Gail Louise 21-12-151 ITEM NUMBER DESCRIPTION AMOUNT Funeral Ex e� 1 Ewing Brothers Funeral Home-Funeral 7,994.30 2 Westminster Cemetery-Purchase of grave plot 1,826.00 H-A 9,820.30 Other Administrative Costs 3 Citizens Bank-Bank fee for checkbook for estate account 29.00 4 Cumberland County Law Journal-Legal Advertisement of estate 75.00 5 Cumberland County Prothonotary-Filing fee for Wrongful Death Action 207.50 6 Cumberland County Sheriff-Fees for service of pleadings on Defendant in wrongful death 125.00 action 7 Douglas Bowerman,M.D.-Medical Expert Report for wrongful death action 1,000.00 8 Douglas Bowerman,M.D. -Medical Expert Report for wrongful death action 350.00 9 Encompass Home 8�Auto Insurance-Insurance premium on residence-Policy No. 75.38 281387776 10 Enjoli Neely-Misc.expense for wrongful death action 16.40 11 Jeff Bouder-Reimbursement for expenses relating to civil action 444.72 12 Jeffrey L Bouder Ins Agency-Reimburse for Homeowners Insurance 146.00 13 Marzella&Associates-Fees for Expert Medical Report 3,000.00 Copyright(c)2002 form software only The Lackner Group,Inc. Form PA-1500 Schedule H(Rev.6-98) SCHEDULE H FUNERAL EXPENSES AND ADMINISTRATIVE COSTS continued ESTATE OF FILE NUMBER Bouder, Gail Louise 21-12-151 ITEM NUMBER DESCRIPTION AMOUNT 14 R.J. Marzella 8�Associates-Out of Pocket expenses for wrongful death action 2,575.15 15 R.J. Marzella&Associates-Legal Fees in pursuit of civil action for wrongful death 76,000.00 16 R.J. Marzella Esq&Associates-Miscellaneous copies and postage for wrongful death 876.25 action 17 Rowe's Auction Service-Auctioneer's commission on sale of personal/household property 233.64 18 The Sentinel -Legal Advertisement for Estate 221.40 H-67 85,375.44 Copyright(c)2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule H(Rev.6-98) _ _ _ Rev-1512 EX+(12-08) SCHEDULE 1 pennsylvania DEBTS OF DECEDENT, DEPARTMENT OF REVENUE INHERITANCETAXRETURN MORTGAGE LIABILITIES AND LIENS RESIDENT DECEDENT ESTATE OF FILE NUMBER Bouder, Gail Louise 21-12-151 Report debts incurred by the decedent prior to death that remained unpaid at the date of death,including unreimbursed medicai expenses. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1 Century Link-Telephone service at residence 42.64 2 Medicare Lien 1,689.04 3 Pinker&Associates-Medical bill -Account No. 270740 25.00 4 PP&L Electric-Electric service at residence 65.92 5 PP8�L Electric-Electric service at residence 86.49 6 PP&L Electric-Electric service at residence 37.97 7 PP8�L Electric-Electric service at residence 41.29 8 PPL-Electric service at residence 57.42 9 Select Medical Corporation-Medical serivices 1,000.00 TOTAL(Also enter on Line 10, Recapitulation) 3,045.77 (If more space is needed,additional pages of the same size) Copyright(c)2008 form software only The Lackner Group, Inc. Form PA-1500 Schedule I(Rev. 12-08) _ _ _ _ . _ REV-1513 EX+(01-10) pennsylvania SCHEDULE J DEPARTMENT OF REVENUE INHERITANCE TAX RETURN BENEFICIARIES RESIDENT DECEDENT ESTATE OF FILE NUMBER Bouder, Gail Louise 21-12-151 NAME AND ADDRESS OF RELATIONSHIP TO SHARE OF ESTATE AMOUNT OF ESTATE NUMBER PERSON(S)RECEIVING PROPERTY DECEDENT (Words) ($$$) ce I� TAXABLE DISTRIBUTIONS [include outright spousal distributions,and transfers under Sec.9116 a 1.2 See attached schedule Total 641,682.30 Enter dollar amounts for distributions shown above on lines 15 throu h 18 on Rev 1500 cover sheet,as a ro riate. NON-TAXABLE DISTRIBUTIONS: II. A.SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN B.CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET Copyright(c)2010 form software only The Lackner Group, Inc. Form PA-1500 Schedule J(Rev. 01-10) SCHEDULE J BENEFICIARIES (Part I, Taxable Distributions) ESTATE OF: Gail Louise Bouder 01/15/2012 204-26-8407 Item Name and Address of Person(s) Share of Estate Amount of Estate Number Receiving Property Relationship (Words) ($$$) 1 Brenda Anderson None Ten Thousand Dollars 21 Mel Ron Court 17015 2 Jack S Bouder Child 159,701.04 198 York Road Carlisle, PA 17013 3 Jeff Bouder Child 159,701.04 17 S High Street Newville, PA 17241 4 Paul Bouder Child 159,701.04 2264 Ritner Highway Carlisle, PA 17013 5 Paula K Bouder Daughter-in-Law 50%of M8�T Bank 2,878.14 pq Account 6 Ronald L Bouder Child 159,701.04 621 Whiskey Spring Road Boiling Springs, PA 17007 Total 641.682.30 1 DISTRIBUTION SHEET TOTAL AMOUNT OF SETTLEMENT $ 190,000.00 DEDUCTIONS: Attorney's Fee (40%) $ (76,000.00) �' Balance $ 114,000.00 Retainer $ 3,000.00 Reimbursement of monies paid by attorney to others for records and out-of-pocket expenditures: $ (l, 698.90) � (see financial report attached) Copies and Postage � (876.25) `� Medicare Lien $ (1,689.04) BALANCE DUE TO CLIENT $ 112, 310.96 REFUND OF RETAINER& INTEREST � 444.72 TOTAL AMOUNT $ 112,755.68 WARRANTY �� AND NOW, this �.� day of ���J�, 2014, I, Jeffrey Bouder, Executor of the Estate of Gail Bouder acknowledge receipt of the sum of$ 112,755.68 and that I have read, understood, approved and obtained a copy of this Distribution Sheet. I further acknowledge that the above balance constitutes our reirnbursement for all medical expenses, wage losses, funeral expenditures, pain and suffering and any other losses sustained or claims resulting from the injuries that were sustained January 10, 2012. I warrant that if there axe any outstanding medical bills or claims other than as set forth above they will be my responsibility. I further warrant that I will pay any outstanding medical subrogation liens or any other liens and expenses not noted above. l� -ZGa�`� ��� ���' � ` =- Dated J rey tor o` f� the � Estate of Gail Bouder ��� R.J.MARZELLA,ESWIIRE AND ASSOCIATE3,P.C. 07ro���� Account QuickRepoR �mwew. All Tranaaetlons Ty e Deta N�m Name Memo SpIR AmouM 8alance CIIeM Prapaids CWM'S BouASr,Est Ga0 � �/ Check 09/12/2013 20929 Douglas Bowerman,M.D. Bank(M&n Cheekin9-FTC 1,000.00 `' Check 12/17/2013 27197 CumbeAantl CouMy Prothonotary Bank(Mdn Checking-FTC 103J5✓/ Check 12/17l2013 21198 Cumberland CouMy ProthorMary Bank(M8n C�ecking-FTC 103.75✓/ Check Ot/0612014 21286 Cumberland County Sheritt 8ank(M&n Checking-FTC 125.00�/ Check OZ/28I2014 21315 Enjoli Neely Benk(M&n Checking•F'fC 16.40✓/ Chack 05I19/2014 21499 Douglas Bowe�man,M.D. 8ank(M&n Checking-FTC 350.00�� Tdal Boutler,Est Gail 1,898.90 Total CWM'S 1.698.90 TMaI Clierd Prepaids 7,898.90 TOTAL 7,896.90 Papa 1 of t