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HomeMy WebLinkAbout07-30-15 � pennsy�vania 15 D 5 61814 8 DEPARTMENT OF REVENUE EX(03-14) REV-1500 OFFICIAL USE ONLY Bureau of Individual Taxes County Code Year File Number Po eox zsosoi INHERITANCE TAX RETURN r �I Harrisburg,PA 17128-0601 RESIDENT DECEDENT v�'�1 � /� ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death MMDDYYYY Date of Birth MMDDYYYY 03171990 08051928 DecedenYs Last Name Suffix DecedenYs First Name MI NEIDIGH FRED J (If Applicable)Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI NEIDIGH MARTHA THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE BOXES BELOW Q 1. Original Return Q 2. Supplemental Return � 3 Remainder Return(date of death priorto 12-13-82) Q 4. Agriculture Exemption(date of Q 5. Future Interest Compromise(date of 0 6. Federal Estate Tax Return Required death on or after 7-1-2012) death after 12-12-82) Q 7. Decedent Died Testate Q 8. Decedent Maintained a Living Trust _ 9. Total Number of Safe Deposit Boxes (Attach copy of will) (Attach copy of trust.) Q 10. Litigation Proceeds Received XD 11. Non-Probate Transferee Return � 12. Deferral/Election of Spousal Trusts (Schedule F and G Assets Only) Q 13. Business Assets Q 14. Spouse is Sole Beneficiary (No trust involved) CORRESPONOENT—THIS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number ROBERT G . FREY 717-243-5838 �� � rn First Line ofAddress � `�' r'''� n p t7 C? 5 SOUTH HANOVER STREET � � r `'� Q Second Line ofAddress ��� f r� � �.'j a .' Y � r"'"' -^'1. �.y 1 �i.... .-.^1. � Sl � _ � _�O --�1 �1 City or Post Office State ZIP Code - `� z� � ,� n ,�> -..,} - � i�-- m CARLISLE PA 17013 : ; r' o --; p U' -*1 Correspondent's email address: R F R E Y a�F R E Y T I L E Y.C 0 M ' �°' REGISTER OF WILLS USE ONLY REGISTER OF WILLS USE ONLY DATE FILED MMDDYYYY DATE FILED STAMP PLEASE USE ORIGINAL FORM ONLY Side 1 ����I���I����������������������)I���������I�������������I��� L 1505618148 1505618148 J � 1505618155 REV-1500 EX DecedenYs Social Security Number DecedenPsName: FRED J NEIDIGH RECAPITULATION 1. Real Estate(Schedule A). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. � • �� 2. Stocks and Bonds(Schedule B).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . 2. � • 0� 3. Closely Held Corporation, Partnership or Sole-Proprietorship(Schedule C). . . . . . . 3. �• �0 4. Mortgages and Notes Receivable(Schedule D) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. 0 • 0� 5. Cash,Bank Deposits and Miscellaneous Personal Property(Schedule E). . . . . . . . 5. � • 0 0 6. Jointly Owned Property(Schedule F) �Separate Billing Requested. . . . . . . . 6 3974 . 6� 7. Inter-Vivos Transfers&Miscellaneous Non-Probate Property (Schedule G) �Separate Biiling Requested. . . . . . . . 7, �. �0 8. Total Gross Assets(total Lines 1 through 7). . . . . . .. . . . . . . . . . . . . . . . . . . . . . . 8. 3 9 7 4 . 6 0 9. Funerai Expenses and Administrative Costs(Schedule H). . . . . . . . . . . . . . . . . . . . g, 0 . �� 10. Debts of Decedent,Mortgage Liabilities and Liens(Schedule I) . . . . . . . . . . . . . . . . �p. � . 0� 11. Total Deductions(total Lines 9 and 10). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11. � • 00 12. Net Value of Estate(Line 8 minus Line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12. 3974 . 6� 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made(Schedule J). . . . . . . . . . . . . . . . . . . . . . . . . .13. � • �0 14. Net Value Subject to Tax(Line 12 minus Line 13) . . . . . . . . . . . . . . . . . . . . . . . . . 14. 3 9 7 4 . 6� TAX CALCULATION-SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate,or transfers under Sec.9116 (a)(�.2)x.o D 662. 33 15. O. �0 16.Amount of Line 14 taxable at�inea�ratex.o 45 3312 . 27 �s. 149 . 05 �7. Amount of Line 14 taxable at sibling rate X . 12 17. � • 0❑ 18. Amount of Line 14 taxable at collatera�rate x . 15 �s. 0 • �0 19. TAX DUE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19. 1 4 9 . �5 20. FILL IN THE BOX IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT 0 Under penalties of perjury,I declare I have examined this return,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 person responsible for filing the return is based on all information of which preparer has any knowledge - SIGNATURE OF PERSON RESPO SIBLE FOR FILIN TU�RN�- DAT�E7 �� / ► 1 �i1f' / '�.�-�._ ADDRESS�� SIGN T E OF PR P T ER N PERSON RESPONSIBLE FOR FILING THE RETURN DATE ADDR SS 5 SOUTH HANOVER ST ET tARLISLE PA 17013 ������������������������������������������������������������ Side 2 L 1505618155 1505618155 � REV-1500 EX Page 3 File Number 168-24-3625 Decedent's Complete Address: DECEDENT'S NAME FRED J NEIDIGH STREET ADDRESS CITY STATE ZIP CARLISLE PA 17013 Tax Payments and Credits: 1. Tax Due(Page 2,Line 19) (1) 149.05 2. Credits/Payments A. Prior Payments B. Discount (See instructions.) Total Credits(A+B) (2) 0.00 3. Interest (3) 237.53 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) 0.00 5. If Line 1 +Line 3 is greater than Line 2,enter the difference.This is the TAX DUE. (5) 386.58 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 ................................. ❑ QX c. retain a reversionary interest....................................................................................... .......................... ❑ � 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 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 contains a beneficiary designation?............................................................................................................. ❑ ❑X 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 step-parent 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 decedenYs 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 decedenYs 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. REV-1509 EX+(02-15) pennsylvania SCHEDULE F DEPARTMENTOF REVENUE JOINTLY-OWNED PROPERTY INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF: FILE NUMBER: Fred J Sr. and Martha L Neidigh If an asset became jointly owned within one year of the decedent's date of death,it must be reported on Schedule G. SURVIVING JOINTTENANT(S)NAME(S) ADDRESS RELATIONSHIPTODECEDENT A. Martha Neidigh, Linda Neidigh, Robin Spouse and Children Mellott, Danny Mellot, Freda Neidigh, Fre Neidigh, Jr. B. C. JOINTLY OWNED PROPERTY: LETTER DATE DESCRIPTION OF PROPERTY %OF DATE OF DEATH ITEM FOR JOINT MADE INCLUDE NAME OF FINANCIAL INSTITUTION AND BANKACCOUNT NUMBER OR SIMIIAR DATE OF DEATH DECEDENTS VALUE OF NUMBER TENANT JOINT IDENTIFYING NUMBER.ATTACH DEED FOR JOINTLY HELD REAL ESTATE. VALUE OFASSET INTEREST DECEDENTS INTEREST 1. A. 10/12/71 34 Pipeline Road, Newville, PA. 2004 Assessment 2g,390.00 14.00% 3,974.60 TOTAL(Also enter on Line 6, Recapitulation) $ 3,974.60 If more space is needed, use additional sheets of paper of the same size. Practitioner Portal 7/28/15,9:40 AM Penalty and Interest Calcul�tions CAl.CULA�f'TQN DATE��- 12/17/90T0 7f 3]./2015 TAX DE�ICIENCY $ 149.05 CALCULATEL INTERE�T $ 23�.53 gA�a�cE As o� 7/��/2ois � ���.s� ........ ................ : Start Over >.:': https:/�www.doreservices.state.pa.us/pitservices�Default.aspx Page 1 of 2 � d z � H � d z � y � r y � N o r y � N t J O O H � C J O O H � O 'T7 n O x �' H lD O �-C cD C J 'Z O t" tn L 7 Z O t" tn H 't7 'T] O �-3 tn t7 �n C� 'tl �' a r� i d t� ra o i c7 t� r� m •� � � � .. .. �'y � t J �-3 C�7 � y CT] �-] C J � � C/� •. •• rt U� •• C7 i--i C7 Ct7 C] t7 H C7 7� n i0 N H � � n+ t-' l� �y L-+ C'7 7� '�7 7� � N t� L 7 C J ti tn L 7 �3 G N [T] � � � .. .. 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