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HomeMy WebLinkAbout07-27-15 (2) 1505610105 REV-1500 Ex`02-11)`F" n varNa OFFICIAL USE ONLY PA Department of Revenue pen�pant County Code Year File Number Bureau of Individual Taxes PO BOX 28o6oi INHERITANCE TAX RETURN Harrisburg,PA 17i28-o6o1 RESIDENT DECEDENT 9-1 1 ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death MMDDYYYY Date of Birth MMDDYYYY 08/21/2014 05/28/1917 Decedent's Last Name Suffix Decedents First Name MI Miller Howard F (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 O 1.Original Return m 2.Supplemental Return O 3. Remainder Return(Date of Death Prior to 12-13-82) O 4.Limited Estate O 4a.Future Interest Compromise(date of O 5. Federal Estate Tax Return Required death after 12-12-82) O 6.Decedent Died Testate O 7.Decedent Maintained a Living Trust 8.Total Number of Safe Deposit Boxes (Attach Copy of Will) (Attach Copy of Trust.) O 9.Litigation Proceeds Received O 10.Spousal Poverty Credit(Date of Death O 11. Election to Tax under Sec.9113(A) Between 12-31-91 and 1-1-95) (Attach Schedule O) CORRESPONDENT- THIS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIREMD TO: Name Daytime Telgtone Numbe�,r�-- -,:o rn Geoffrey G Miller (717)243�9� cam- � REG* t R#F .LS UWjONLY_r:l FTI --,7 17 First Line of Address C� 38 N Dickinson Schl Rd ►-� Second Line of Address CD r— =) rno CU) tU City or Post Office State ZIP Code DATE FILED Carlisle Pa 17015 Correspondent's e-mail address: lad Comcast.net Under penalties of perju declareat I have a fined this return,including accompanying schedules and statements,and to the best of my knowledge and belief, it is true,correct and 90fplete. laration of parer other than the personal representative is based on all information of which preparer has any knowledge. SIGNATURE OF SON R FOR FILING RETURN DATE _,2 7 Aoo s 44,J1 7U/5"- "Z? ! J� SIGNATURE OF PRE ARER OTHER THAN REPRESENTATIVE DATE ADDRESS PLEASE USE ORIGINAL FORM ONLY Side 1 L 1505610105 1505610105 1505610205 REV-1500 EX(Fl) Decedent's Social Security Number Decedent's Name: Howard F Miller RECAPITULATION 1. Real Estate(Schedule A). ............................................ 1. 0.00 2. Stocks and Bonds(Schedule B) ....................................... 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. 219,306.17 6. Jointly Owned Property(Schedule F) O Separate Billing Requested ....... 6. 23,840.58 7. Inter-Vivos Transfers&Miscellaneous Non-Probate Property (Schedule G) O Separate Billing Requested........ 7. 0.00 8. Total Gross Assets(total Lines 1 through 7)............................. 8. 243,146.75 9. Funeral Expenses and Administrative Costs(Schedule H)................... 9. 22,357.09 10. Debts of Decedent,Mortgage Liabilities and Liens(Schedule 1)............... 10. 264.00 11. Total Deductions(total Lines 9 and 10)................................. 11. 22,621.09 12. Net Value of Estate(Line 8 minus Line 11).............................. 12. . 235,093.66 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which W an election to tax has not been made(Schedule J) ........................ 13. 14. Net Value Subject to Tax(Line 12 minus Line 13) ........................ 14. 220,525.66 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- 15. 16. Amount of Line 14 taxable at lineal rate X.0 4 16, 220,525.66 17. Amount of Line 14 taxable at sibling rate X.12 17- 18. Amount of Line 14 taxable at collateral rate X.15 18. 19. TAX DUE......................................................... 19. 9,923.66 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT O Side 2 1505610205 1505610205 REV-1500 EX(R) Page 3 Rio Number Decedent's Complete Address: DECEDENTS NAME Howard Franklin Miller Jr. STREET ADDRESS — 134 N Dickinson Schl Rd. (mailing)was residing with son 38 N Dickinson Schl Rd.Carlisle Pa. CITY STATE ZIP Carlisle Pa 17015 Tax Payments and Credits: 1. Tax Due(Page 2,Line 19) (1) 9,923.66 2. Credits/Payments A.Prior Payments 9,405.73 B.Discount Total Credits(A+B) (2) 9,405.73 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) 5. If Line 1+Line 3 is greater than Line 2,enter the difference.This is the TAX DUE. (5) 517.93 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.......................................................................................... El0 b. retain the right to designate who shall use the property transferred or its income............................................ ❑ N c. retain a reversionary interest.............................................................................................................................. ❑ 0 d. receive the promise for life of either payments,benefits or care?...................................................................... ❑ E 2. If death occurred after Dec.12,1982,did decedent transfer property within one year of death without receiving adequate consideration?.............................................................................................................. ❑ 0 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[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 F2 P.S.§9116(a)(1.2)]. • The tax rate imposed on the net value of transfers to or for the use of the decedents 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 decedents 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. 20 July 2015 Dear Sirs: Please find attached Supplemental (Ammended) Rev 1500 for Howard Miller. File Numbewr 20-14-0822 Schedule H replaces prior submitted Sch H and Form 1500 has been adjusted accordingly. Schedule "H" Line B has been revised to include Administrative costs which had been overlooked. Line 2 has been revised to include additional Attorney Fees. The Attorney's address has been hand printed on Line B Item 2. Paul Orr, East High St. Carlisle Pa. 17013 Line 3 Family exemption: Howard Miller resided with claimant several months before his passing. He had not resided at his listed address for several years but with family. The 134 N Dickinson Address was not changed due to the all the accounts maintained for the operation of the family farm. I have adjusted form 1500 to reflect the aforemention ammendments and my prior math and other errors. I have made payment for Rev 1547 in the amount of$1339.64 . Than o Geo rey G Miller 717-386-1038 1 REV-1511 EX+(08-13) pennsylvania SCHEDULE H DEPARTMENT OF REVENUE FUNERAL EXPENSES AND INHERITANCE TAX RETURN ADMINISTRATIVE COSTS RESIDENT DECEDENT ESTATE OF FILE NUMBER Howard Franklin Miller Jr. 20-14-0822 Decedent's debts must be reported an Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: 1. Hollinger Funed Home Crematory 2,225.49 2. Death Date Inscription 219.00 Memorial Services Expenses 284.00 B. ADMINISTRATIVE COSTS: 1. Personal Representative Commissions: 14,068.00 Name(s)of Personal Representative(s) Huntley H Miller,Geoffrey G Miller Exec(s) Street Address 42&38 N Dickinson School Rd City Carlisle state Pa ZIP 17015 Year(s)Commission Paid: 2015 Agus awe 2. Attorney Fees: 5-0 6f-Sf «��' 1,500.00 Ar- CY wlz.6r fit X7.012 3,500.00 3. Family Exemption:(If decedents address is not the same as daimant's,attach explanation.) Claimant Geoffrey G Miller�,Sov-bee'J &.sioel W� r /1r3:Zk6trj Street Address 38 N Dickinson Schl Rd city Carlisle State Pa ZIp 17015 Relationship of Claimant to Decedent Son (see attached correspondence) 4. Probate Fees: C0M6eAA4d aawr y 560.60 S. Accountant Fees. a 6. Tax Return Preparer Fees: 7. TOTAL(Also enter on Line 9,Recapitulation) $ 22,357.09 If more space is needed,use additional sheets of paper of the same size. NOTICE OF INHERITANCE TAX .: pennsylvani BUREAU OF INDIVIDUAL TAXES APPRAISEMENT, ALLOWANCE OR DISALLOWANCE DEPARTMENT OF REVENUE INHERITANCE TAX DIVISION OF DEDUCTIONS AND ASSESSMENT OF TAX REV-1547 EX AFP (11-14) POBOX 280601 HARRISBURG PA 17128-0601 DATE 07-06-2015 ESTATE OF MILLER HOWARD F DATE OF DEATH 08-21-2014 FILE NUMBER 21 14-0822 COUNTY CUMBERLAND MILLER GEOFFREY G ACN 101 38 N DICKINSON SCHL RD APPEAL DATE: 09-04-2015 CARLISLE PA 17015 (See reverse side under Objections) Amount Remitted �1 MAKE CHECK PAYABLE AND REMIT PAYMENT TO: REGISTER OF WILLS 1 COURTHOUSE SQUARE CARLISLE PA 17013 CUT ALONG THIS LINE RETAIN LOWER PORTION FOR YOUR RECORDS +— --------------- REY-1547 EX AFP C11-14) NOTICE OF INHERITANCE TAX APPRAISEMENT, ALLOWANCE OR DISALLOWANCE OF DEDUCTIONS AND -ASSESSMENT OF TAX ESTATE OF: MILLER HOWARD FFILE NO. :21 14-0822 ACN: 101 DATE: 07-06-2015 TAX RETURN WAS: C ) ACCEPTED AS FILED C X) CHANGED SEE ATTACHED NOTICE APPRAISED VALUE OF RETURN BASED ON: ORIGINAL RETURN 1. Real Estate (Schedule A) (1) •00 NOTE: To ensure propel 2. Stocks and Bonds (Schedule B) C2) .001 credit to your account 00 submit the upper port: 3. Closely Held Stock/Partnership Interest (Schedule C) (3) . of this form with your 4. Mortgages/Notes Receivable (Schedule D) (4) •00 tax payment. S. Cash/Bank Deposits/Mist. Personal Property (Schedule E) (5) 219,306.17 6. Jointly Owned Property (Schedule F) (6) 23,840.58 7. Transfers (Schedule G) (7) .00 S. Total Assets (g) 243,146.75 APPROVED DEDUCTIONS AND EXEMPTIONS: 9. Funeral Expenses/Adm. Costs/Mist. Expenses (Schedule H) (9) 4,28 9.09 10. Debts/Mortgage Liabilities/Liens (Schedule I) (10) 264.0 0 11. Total Deductions (il) 4,553.09 12. Net Value of Tax Return (12) 238,593.66 13. Charitable/Governmental Bequests; Non-elected 9113 Trusts (Schedule J) (13) .0 0 14. Net Value of Estate Subiect to Tax (14) 238,593.66 NOTE: If an assessment was issued previously, Lines 14, 15, 16, 17, 18 and/or 19 will reflect figures that include the total of all returns assessed to date. ASSESSMENT OF TAX: 15. Amount of Line 14 at spousal rate C15) .00 X 00 .00 16. Amount of Line 14 taxable at lineal rate (16) "R.593-AA x 045 = 10,736.72 17. Amount of Line 14 at sibling rate (17) -nn X 12 = .00 18. Amount of Line 14 taxable at collateral rate (18) .00 X 15 = .00 19. Principal Tax Due (19)= 10,736.72 TAX CREDITS: PAYMENT RECEIPT DISCOUNT (+) AMOUNT PAID DATE NUMBER INTEREST/PEN PAID (-) 02-11-2015 CD020231 .00 9,403.75 INTEREST IS CHARGED THROUGH 07-21-2015 TOTAL TAX PAYMENT 9,403.75 AT THE RATES APPLICABLE AS OUTLINED ON THE BALANCE OF TAX DUE 1,332.97 REVERSE SIDE OF- THIS FORM INTEREST AND PEN. 6.67 TOTAL DUE 1,339.64 IF PAID AFTER DATE INDICATED, SEE REVERSE IF TOTAL DUE IS REFLECTED AS A CREDIT (CR), YOU MAY BE DUE