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HomeMy WebLinkAbout07-17-15 REV-1500Ex(02-11) t 1505610143 PA Department of Revenue � OFFICIAL USE ONLY p pennsylvania County code Year File Number Bureau of Individual Taxes DEPARTMENT OF REVENUE PO 80x.280601 INHERITANCE TAX RETURN 2 1 15 0508 Harrisburg,PA 17128-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death Date of Birth 04 20 2015 06 05 1922 Decedent's Last Name Suffix Decedent's First Name MI HOOVER MARIE E (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 12-13-82) ❑ 4. Limited Estate ❑ 4a.Future Interest Compromise ❑ 5. Federal Estate Tax Return Required (dale of death after 12-12-82) g 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 ❑ 1 o.beousal Poverty ove Cred ditti DatteS)f Death ❑ 11•Attach ScElection tohedule undertax Sec.9113(A) CORRESPONDENT-THIS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number VICKY ANN TRIMMER ESQ 717 724 9821 REGISTER OF WILLS L[�g ONLY rA First Line of Address C_ 635 N 12TH STREET SUITE Second Line of Address Z' . �C C] CDA,. E FItl.ED Z3 ..- City or Post Office State ZIP Code W rsl LEMOYNE PA 17043 —f n _..3 fU CC!1 O O _ Correspondent's e-mail address: vtrimmer@dzmmlaw.com Under penalties of perjury,I declare that I have examined this return,including accompanying schedules and statements,and to the best of my knowledge and belief, it is tru rrect and plete.Declaration of preparer other than the personal representative is based on all information of which preparer has any knowledge. SIGN E OF PER N SPONSIBLE FOR FILING RETURN DATE Ann Pierce 7 AI/11- ADDRESS 271 Carol Street, New Cumberland, PA 17070 SIGNATU E OF PR PARER R THAN REPRESENTATIVE DATE Vicky Ann Trimmer Esq ADDRES Daley Zucker Meilton 8r Miner, LLC 635 N. 12th Street, Suite 101, Lemoyne, PA 17043 Side 1 1505610143 1505610143 1505610243 REV-1500 EX Decedent's Social Security Number Decedent's Name: HOOVER, MARIE E RECAPITULATION 1. Real Estate(Schedule A).,,,,... ..............__............. ...... ......__...... 1. 289 , 900 . 00 2. Stocks and Bonds(Schedule B)..........__........................................................__... Z 595 , 451 . 49 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. 387 , 743 . 72 6. Jointly Owned Property(Schedule F) ❑ Separate Billing Requested.,........ 6. 7. Inter-Vivos Transfers&Miscellaneous Non-Probate Property (Schedule G) ❑ Separate Billing Requested............. 7. 81 , 138 . 81 8. Total Gross Assets(total Lines 1 through 7)........-............... ................................ 8. 1 , 354 , 234 . 02 9. Funeral Expenses and Administrative Costs(Schedule H)..................................... 9. 51 , 409 81 10, Debts of Decedent,Mortgage Liabilities and Liens(Schedule 1)............................. 10. 2 , 462 81 11. Total Deductions(total Lines 9 and 10)..................................._..................__. 11. 53 872 62 12. Net Value of Estate(Line 8 minus Line 11)............................................................. 12. 1 , 300 361 40 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. 1 , 300 , 361 . 40 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. 16. Amount of Line 14 taxable at lineal rate X .045 1 , 098 , 588 . 05 16. 49 , 436 . 46 17. Amount of Line 14 taxable at sibling rate X .12 17. 18. Amount of Line 14 taxable at collateral rate X .15 201 , 773 . 35 18. 30 , 266 . 00 19. TAX DUE.................................................................._............................................. 19. 79 , 702 . 46 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. ❑ Side 2 1505610243 1505610243 REV-1500 EX Page 3 File Number 21 - 15 - 0508 Decedent's Complete Address: DECEDENT'S NAME Hoover, Marie E STREET ADDRESS 45 Gale Road CITY STATE ZIP Camp Hill PA 17011 Tax Payments and Credits: 1. Tax Due(Page 2,Line 19) (1) 79,702.46 2. Credits/Payments A. Prior Payments B. Discount 3,985.12 Total Credits(A +B) (2) 3,985.12 3. Interest (3) 0.00 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) 75,717.34 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;.................................................................................. ❑ ❑x b. retain the right to designate who shall use the property transferred or its income;.................................... ❑ ❑x c. retain a reversionary interest;or.................................................................................................................. ❑ n 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?....................................................................................................................... ❑ El 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 contains a beneficiary designation?...................................................................................................................... n ❑ 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 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 filing a tax retfurn 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,w ether y bloo or adoption. pennsylvania DEPARTMENT OF REVENUE SCHEDULE A INHERITANCE TAX RETURN REAL ESTATE RESIDENT DECEDENT FILE NUMBER ESTATE OF Hoover, Marie E 21 - 15-0508 All real property owned solely or as a tenant in common must be reported at fair market value. Fair market value is defined as the price at which property would be exchanged between a willing buyer and a wilfing seller, neither being compelled to buy or sell, both having reasonable knowledge of the relevant facts. Real property which is jointly-owned with right of survivorship must be disclosed on schedule F. Attach a copy of the settlement sheet if the property has been sold. Include a copy of the deed showing decedent's interest if owned as tenant in common. ITEM VALUE AT DATE OF NUMBER DESCRIPTION DEATH 1 45 Gale Road, Hampden Township, Cumberland County, Camp Hill, Pennsylvania 17011 289,900.00 - Proceeds to be split between Decedent's children TOTAL(Also enter on Line 1, Recapitulation) 289,900.00 REV-1503 EX+(6-98) SCHEDULE B COMMONWEALTH OF PENNSYLVANIA STOCKS & BONDS INHERITANCE TAX RETURN RESIDENT DECEDENT FILE NUMBER ESTATE OF Hoover, Marie E 21 - 15-0508 All property jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM DESCRIPTION UNIT VALUE VALUE AT DATE OF NUMBER DEATH 1 Clermont Wealth Strategies Investment Management Account 540,382.98 2 Scottrade Investment Account No. 398171180 55,068.51 TOTAL(Also enter on line 2, Recapitulation) 595,451.49 1 ' pennsylvania SCHEDULE E DEPARTMENT OFCASH BANK DEPOSITS AND MISC. INHERITANCE TAXAXRETURN s RESIDENT DECEDENT PERSONAL PROPERTY FILE NUMBER ESTATE OF Hoover, Marie E 21 - 15 -0508 Include the proceeds of litigation and the date the proceeds were received by the estate.All property jointly-owned with the right of survivorship must be disclosed on schedule F. ITEM VALUE AT DATE OF NUMBER DESCRIPTION DEATH 1 Fulton Bank Checking Account No. XXXX5122 23,153.36 2 Fulton Bank Checking Account No. XXXX0464 177,961.76 3 Refund from Myers-Buhrig Funeral Home and Crematory, Ltd. 145.00 4 M&T Bank Account No. 43979327 125,369.59 5 M&T Bank Account No. 13334735 49,048.01 6 2003 Mercury Grand Marquis 4,000.00 7 2003 Lincoln Continental 5,000.00 8 Household Goods and Furnishings 2,289.00 9 Refund from Internal Revenue Service 777.00 TOTAL(Also enter on Line 5, Recapitulation) 387,743.72 REV-1510 EX+(08-09) pennsylvania DEPARTMENT OF REVENUE SCHEDULE G INHERITANCE TAX RETURN INTER-VIVOS TRANSFERS & RESIDENT DECEDENT MISC. NON-PROBATE PROPERTY ESTATE OF Hoover, Marie E FILE NUMBER 21 - 15-0508 This schedule must be completed and filed if the answer to any of questions 1 through 4 on page 2 is yes. ITEM DESCRIPTION OF PROPERTY DATE OF DEATH %OF EXCLUSION NUMBER Include the name of the transferee,their relationship to decedent VALUE OF ASSET DECD'S (IF APPLICABLE) TAXABLE VALUE and the date of transfer. Attach a copy of the deed for real estate. INTEREST 1 Scottrade IRA, Account No. 39817181 59,251.15 100% 59,251.15 - Estate is beneficiary 2 M&T Bank IRA, Account No. 35-004201935036 21,887.66 100% 21,887.66 -Ann Pierce (daughter) is beneficiary TOTAL(Also enter on line 7, Recapitulation) 81,138.81 REV-1511 EX+(10-09) pennsyllvaniaSCHEDULE H REVENUEDEPARTMENT OF FUNERALEXPENSESAND INHERITANCE TAX RETURN AMINIS IW�00M J RESIDENT DECEDENT ESTATE OF Hoover, Marie E FILE NUMBER21 - 15-0508 Decedent's debts must be reported on Schedule I. ITEM DESCRIPTION AMOUNT NUMBER FUNERAL EXPENSES: A. 1 Myers-Buhrig Funeral Home and Crematory, Ltd. 22,591.96 2 Stamps for thank you cards 68.60 B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Name of Personal Representative(s) Street Address City State Zip Year(s)Commission Paid 2. Attorney's Fees Daley Zucker Meilton & Miner, LLC 6,000.00 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 Register of Wills of Cumberland County, Pennsylvania 385.50 5. Accountant's Fees 6. Tax Return Preparer's Fees 7. Other Administrative Costs Brian Withington (yard maintenace of real property) 215.00 See attached 22,148.75 TOTAL(Also enter on line 9, Recapitulation) 51,409.81 C Schedule H 9 COMMONWEALTH OF PENNSYLVANIA Funeral & INHERITANCE TAX RETURN Administrative C isls corlfinued RESIDENT DECEDENT ESTATE OF Hoover, Marie E FILE NUMBER 21 - 15-0508 2 Commonwealth of Pennsylvania (registration for 2003 Lincoln Continental) 41.00 3 C.F. Acri and Son, Inc. 88.00 4 Sunrise Landscape Service, Inc. 290.00 5 Fee for estate checks 25.75 6 Hardy's Auction Service 75.00 7 Dutty's Lock, Safe, & Security, Inc. 190.74 8 Lowe's Home Centers(items for real property cleanup) 15.88 9 L.B. Smith (work on Lincoln Continental, including care inspection) 265.38 10 Ben Grimmie (trash) 30.00 11 State Farm (homeowner's insurance) 834.00 12 Estimated closing costs for sale of house (6% commission and 1% realty transfer tax) 20,293.00 Page 2 of Schedule H pennsylvania SCHEDULE DEPARTTANCEMENT OF REVENRETURN UE DEBTS OF DECEDENT, MORTGAGE NHERITAX RESIDENT DECEDENT LIABILITIES & LIENS FILE NUMBER ESTATE OF Hoover, Marie E 21 - 15-0508 Report debts incurred by the decedent prior to death that remained unpaid at the date of death, including unreimbursed medical expenses. ITEM DESCRIPTION AMOUNT NUMBER I Fulton Bank VISA Account No. 4147-7685-6899-95 8.42 2 Return of Medical Alert 2.12 3 Holy Spirit EMS 200.00 4 Persun & Heim, P.C. (preparation of income tax return) 690-00 5 UGI 133.14 6 Comcast 441.30 7 Pennsylvania American Water 75.12 8 PP&L 237.83 9 Michael Langan, Tax Collector 674.88 TOTAL(Also enter on Line 10, Recapitulation) 2,462.81 REV-1513 EX+(01-10) pennsylvania SCHEDULE J DEPARTMENT OF REVENUE INHERITANCE TAX RETURN BENEFICIARIES RESIDENT DECEDENT ESTATE OF Hoover, Marie E FILE NUMBER 21 - 15-0508 RELATIONSHIP TO SHARE OF ESTATE AMOUNT OF ESTATE NUMBER NAME AND ADDRESS OF PERSON(S) DECEDENT (Words) ($$$) RECEIVING PROPERTY Do Not ListTrustee(s) ITAXABLE DISTRIBUTIONS[include outright spousal distributions,and transfers under Sec.9116(a)(1.2)] 1 Robert C. Baker, Jr. Son 1/6 house proceeds 4815 E. Trindle Road, Unit 15 10% estate residue Mechanicsburg, PA 17050 2 Patricia M. Bankert Daughter 1/6 house proceeds 1651 Dogwood Drive 10% estate residue Garnet Valley, PA 19060 3 John C. Baker Son 1/6 house proceeds 1075 Orrs Bridge Road 10%estate residue Mechanicsburg, PA 17055 Enter dollar amounts for distributions shown above on(fines 15 through 18 on Rev 1500 cover sheet,as appropriate. H. NON-TAXABLE DISTRIBUTIONS: A.SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN B.CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART 11-ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET 0.00 REV-1513 EX+(01-10) Pennsylvania SCHEDULE J DEPARTMENT OF REVENUE INHERITANCE TAX RETURN BENEFICIARIES continued RESIDENT DECEDENT ESTATE OF I FILE NUMBER Hoover, Marie E 21 - 15 -0508 RELATIONSHIP TO SHARE OF ESTATE AMOUNT OF ESTATE NUMBER NAME AND ADDRESS OF PERSON(S) DECEDENT (Words) ($$$) RECEIVING PROPERTY Do Not List Trustee(s) ITAXABLE DISTRIBUTIONS[include outright spousal distributions,and transfers under Sec.9116(a)(1.2)] 4 Elizabeth A. Leach Daughter 1/6 house proceeds 120 E. Hartsdale Ave., Apt. 7F 10%estate residue Hartsdale, NY 10530 5 Robert A. Casey Son-in-Law 1/6 house proceeds 26 Nottingham Road 10% estate residue Camp Hill, PA 17011 6 Ann M. Pierce Daughter 1/6 house proceeds 271 Carol Street 10% estate residue New Cumberland, PA 17070 100% M&T Bank IRA 7 Melinda Greene Granddaughter 1.1% estate residue 20276 Gilliam Drive Park Hall, MD 20667 8 Michael Baker Grandson 1.1% estate residue 3808 Fox Chase Drive Dover, PA 17315 9 Marianne Platt Granddaughter 1.1% estate residue 346 N. 2nd Street Wormleysburg, PA 17043 10 Laurie Pezick Granddaughter 1.1% estate residue 2145 Delaview Avenue Wilmington, DE 19810 11 Margaret Szymanski Granddaughter 1.1% estate residue 1023 Dettling Road Wilmington, DE 19805 12 Christine Bankert(King) Granddaughter 1.1% estate residue 2306 Taggart Court Wilmington, DE 19810 13 Robert Bankert Grandson 1.1%estate residue 103 E. Beaver Court Bear, DE 19701 Page 2 of Schedule J REV-1513 EX+(01-10) enns Ivania • DEPARTMENT OF REVENUE SCHEDULE J INHERITANCE TAX RETURN BENEFICIARIES continued RESIDENT DECEDENT ESTATE OF I FILE NUMBER Hoover, Marie E 21 - 15 -0508 RELATIONSHIP TO SHARE OF ESTATE AMOUNT OF ESTATE NUMBER NAME AND ADDRESS OF PERSON(S) DECEDENT (Words) ($$$) RECEIVING PROPERTY Do Not List Trustee(s) ][ TAXABLE DISTRIBUTIONS[include outright spousal distributions,and transfers under Sec.9116(a)(1.2)] 14 Michael Bankert Grandson 1.1% estate residue 410 St. Charles Circle Myrtle Beach, SC 29588 15 Angela Britcher Granddaughter 1.1% estate residue 505 7th Street New Cumberland, PA 17070 16 Amanda Bennage Granddaughter 1.1% estate residue c/o John C. Baker 1075 Orrs Bridge Road Mechanicsburg, PA 17055 17 Mary Elizabeth Mohnach Granddaughter 1.1% estate residue 372 Central Park Ave., Apt. 4M Scarsdale, NY 10583 18 John Mohnach Grandson 1.1% estate residue 5074 Pajabon Drive, Apt. 308 Harrisburg, PA 17111 19 James R. Casey Grandson 1.1% estate residue 272 Marcy Street Southbridge, MA 01550 20 Kathlene Linton Granddaughter 1.1% estate residue 2508 Honeysuckle Lane Lancaster, PA 17603 21 Benjamin Henson Grandson 1.1% estate residue 30985 Cedar Road Mayfield Heights, OH 44124 22 Michael Henson Grandson 1.1% estate residue 109 E. Main St., Apt. #7 Shiremanstown, PA 17011 23 James A. Baker Grandson 1.1% estate residue 145 E. 74th St., Apt. 6B New York, NY 10021 Page 3 of Schedule J REV-1513 EX+(01-10) pennsylvania DEPARTMENT OF REVENUE SCHEDULE J INHERITANCE TAX RETURN BENEFICIARIES continued RESIDENT DECEDENT ESTATE OF Hoover, Marie E I FILE NUMBER 21 - 15 -0508 RELATIONSHIP TO SHARE OF ESTATE AMOUNT OF ESTATE NUMBER NAME AND ADDRESS OF PERSON(S) DECEDENT (Words) ($$$) RECEIVING PROPERTY Do Not List Trustee(s) ITAXABLE DISTRIBUTIONS[include outright spousal distributions,and transfers under Sec.9116(a)(1.2)] 24 Kelly Griffin Granddaughter 1.1%estate residue 24791 Nighthawk Road Hudson, IL 61748 25 David Hoover Nephew 3.3% estate residue 9 Cindy Circle Enola, PA 17025 26 Joanne Reinhert Niece 3.3% estate residue 243 Virginia Avenue Haddon Township, NJ 08108 27 Susan McGreevy Niece 3.3% estate residue 15 Citadel Drive Camp Hill, PA 17011 28 Jennifer Humin (Hoover) Niece 3.3% estate residue 2505 Hunters Run Drive Plano, TX 75025 29 Andrew Hoover Nephew 3.3%estate residue 301 N. 21 st Street Camp Hill, PA 17011 30 Christopher Hoover Nephew 3.3% estate residue P.O. Box 9538 Avon, CO 81620 Page 4 of Schedule J