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HomeMy WebLinkAbout10-04-05 REV.1500 EX + (6-00) REV-1500 INHERITANCE TAX RETURN RESIDENT DECEDENT OFFICIAL USE ONLY FILE NUMBER 2 1 -0 5 0 0 6 5 "'CoUNrv"'Coi5E -YEA~ - - NuMsER- - . COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE DEPT. 280601 HARRISBURG, PA 17128-0601 SOCIAL SECURITY NUMBER 1 95- 0 7 - 1 775 THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS SOCIAL SECURITY NUMBER DECEDENT'S NAME (LAST, FIRST, AND MIDDLE INITIAL) I- Z W C W U W C McDanel Russel L DATE OF DEATH (MM-DD-Year) DATE OF BIRTH (MM-DD-Year) D 3. Remainder Retum (dateofdealh prior to 12.13-82) D 5. Federal Estate Tax Retum Required _ 8. Total Number of Safe Deposit Boxes D 11. Election to tax under Sec. 9113(A) (Attach Sch 0) 1/2/2005 3/16/1917 (IF APPLICABLE) SURVIVING SPOUSE'S NAME (LAST, FIRST, AND MIDDLE INITIAL) I- Z W C Z o Q. 1Il W 0:: 0:: o (.) THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: NAME COMPLETE MAILING ADDRESS David H. Stone, Es uire 414 Bridge Street FIRM NAME (If Applicable) Stone La Faver & Shekletski TELEPHONE NUMBER 717-774-7435 New Cumberland PA 17070 1. Real Estate (Schedule A) 2. Stocks and Bonds (Schedule B) 3. Closely Held Corporation, Partnership or Sole-Proprietorship (1) (2) (3) (4) (5) McDanel Kathalene S W I- ~~1Il (.)O::~ W Q.(.) J: 00 ,,0::-1 ..., Q.1II Q. <( [Xl 1. Original Return D 4. Limited Estate [Xl 6. Decedent Died Testate (Attacl1 copy of Will) D 9. Litigation Proceeds Received D 2. Supplemental Retum D 4a. Future I nterest Compromise (dale of death after 12.12.82) D 7. Decedent Maintained a Living Trust (Attacl1 copy oITrust) D 10. Spousal Poverty Credit (date of death between 12-31-91 and 1.1.95) z o j:: < ..J ::> t:: D. < U W 0::: 4. Mortgages & Notes Receivable (Schedule D) 5. Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E) 6. Jointly Owned Property (Schedule F) D Separate Billing Requested 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (Schedule G or L) 8. Total Gross Assets (total Lines 1-7) 9. Funeral Expenses & Administrative Costs (Schedule H) 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) 11. Total Deductions (total Lines 9 & 10) 12. Net Value of Estate (Line 8 minus Line 11) 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made (Schedule J) IAL USE ONLY :-0 iT'l C) CJ . ~::J '----J r'h '.:') 61,680.31 (,~; --:'1 -~~=J ~-) iTI (6) 5.62 j'--,) ....0 (7) 61,685.93 (9) (10) (8) 3,470.93 1,097.25 57,117.75 X ~(15) 0.00 0.00 X _(16) 0.00 0.00 X .12 (17) 0.00 0.00 X .15 (18) 0.00 (19) 0.00 14. Net Value Subject to Tax (Line 12 minus Line 13) SEE INSTRUCTIONS ON REVERSE SIDE FOR APPLICABLE RATES z o j:: < I- ::> D. :E o u ~ I- 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 (a)(1.2) 16. Amount of Line 14 taxable at lineal rate (11) (12) (13) 4,568.18 57,117.75 17. Amount of Line 14 taxable at sibling rate (14) 57,117.75 18. Amount of Line 14 taxable at collateral rate 19. Tax Due 20. 0 CHECK HERE IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT > > BE SURE TO ANSWER ALL QUESTIONS ON REVERSE SIDE AND RECHECK MATH < < Decedent's Com lete Address: STREET ADDRESS ~ 1000 W. South Street CITY Carlisle STATE PA ZIP 17013- Tax Payments and Credits: 1. Tax Due (Page 1 Line 19) 2. Credits/Payments A. Spousal Poverty Credit 8. Prior Payments C. Discount (1) 0.00 Total Credits (A + 8 + C) (2) 0.00 3. Interest/Penalty if applicable D. Interest E. Penalty (3) 0.00 5. T otallnterestlPenalty ( 0 + E ) If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Check box on Page 1 Line 20 to request a refund (4) If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (5) A. Enter the interest on the tax due. (SA) B. Enter the total of Line 5 + SA. This is the BALANCE DUE. (58) Make Check Payable to: REGISTER OF WILLS, AGENT 0.00 0.00 4. 0.00 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; ........................................................................... 0 00 b. retain the right to designate who shall use the property transferred or its income; ........................................ 0 00 c. retain a reversionary interest; or ...................................................................................................... 0 00 d. receive the promise for life of either payments, benefits or care? ............................................................. 0 00 2. If death occurred after December 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration?.................. ............................................................................ 0 00 3. Did decedent own an "in trust for" or payable upon death bank account or security at his or her death? ................. 0 00 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which contains a beneficiary designation? ....................................................................................................... 0 00 IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. SIGNATURE 0 r PA 17050 DATE -0 ,., ADDRESS PA 17070 For dates of death on or after July 1, 1994 and before January 1, 1995, the tax rate imposed on the net \ [72 P.S. 99116 (a) (1.1) (i)l. - - ,-- ...~ "M ....flko <:lIruiving spouse is 3% For dates of death on or after January 1, 1995, the tax rate imposed on the net value of transfers to or fc The statute does not exempt a transfer to a surviving spouse from tax, and the statutory requirements fc 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 twenty-one years of age or yc or a stepparent of the child is 0% [72 P.S. 99116(a)(1.2)). The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiarie 1.2) [72 P .S. 99116( a)( 1 )]. The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is 12% [72 P.S. 99116(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. '\lAP I) '.S. 99116 (a) (1.1) (ii)). are still applicable even if -' AU-5T Jarent, an adoptive parent, REV-1508 EX + (6-98) *' SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF McDanel. Russel. L FILE NUMBER 21 05 Include the proceeds of litigation and the date the proceeds were received by the estate. All property Jointly-owned with right of survivorship must be disclosed on Schedule F. 0065 DESCRIPTION ITEM NUMBER 1. PNC Bank-Checking Acct. 2 West Shore EMS-refund 3. Hewlett Packard-rebate check on laptop 4. Office Depot-rebate on laptop 5. Laptop computer sold 6. Veterans of Cumberland County-death benefit 7. Medicare-refund 8. Sprint-refund VALUE AT DATE OF DEATH 60,554.05 32.00 80.00 140.00 400.00 100.00 359.40 14.86 TOTAL (Also enter on line 5, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 61 680.31 REV-1509 EX + (6-98) *' COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF McDanel. Russel. L SCHEDULE F JOINTLY-OWNED PROPERTY FILE NUMBER 21 05 0065 If an asset was made joint within one year of the decedent's date of death, it must be reported on Schedule G. SURVIVING JOINT TENANT(S) NAME A. Kathalene S McDanel B c JOINTLY-OWNED PROPERTY: ADDRESS c/o David R. McDanel 5042 Turtle Lane Mechanicsburg, PA 17050 RELATIONSHIP TO DECEDENT Surviving spouse LETTER DATE DESCRIPTION OF PROPERTY '10 OF DATE OF DEATH ITEM FOR JOINT MADE INCLUDE NAME OF FINANCIAL INSTITUTION AND BANK ACCOUNT NUMBER OR SIMILAR DATE OF DEATH DECD'S VALUE OF NUMBER TENANT JOINT IDENTIFYING NUMBER. ATTACH DEED FOR JOINTLY-HELD REAL ESTATE. VALUE OF ASSET INTEREST DECEDENT'SINTERES 1. A. 3/3/81 PSECU- S01 Regular Shares Acct. 5.01 50. 2.51 2. A 3/3/81 PSECU- S04 Checking Acct. 1.47 50. 0.74 3. A 7/9/91 PSECU- S07 Money Market Acct. 4.74 50. 2.37 TOTAL (Also enter on line 6, Recapitulation) $ 5.62 (if more space is needed, insert additional sheets of the same size) T REV-1511 EX+(12-99) . COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF McDonel. Russel. L SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS Debts of decedent must be reported on Schedule I. FILE NUMBER 21 05 0065 ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: 1. Parthemore Funeral Home-funeral expenses 209.93 B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Name of Personal Representative (s) Social Security Number(s)/EIN Number of Personal Representative(s) Street Address City State Zip Year(s) Commission Paid: 2. Attorney Fees David H . Stone, Esquire 3,084.00 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 177.00 5. Accountant's Fees 6. Tax Return Pre parer's Fees 7. Cumberland Law Journal-adv. grant of letters 75.00 8. The Patriot News CO.-adv. grant of letters 138.93 9. Register of Wills-fiiling Inh. Tax Return and Inventory 30.00 10. Reserve for closing expenses 2000000 TOTAL (Also enter on line 9, Recapitulation) $ 3,470.93 (If more space is needed, insert additional sheets of the same size) REV-1512 EX + (6-98) . SCHEDULE. DEBTS OF DECEDENT, MORTGAGE LIABILITIES & LIENS COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF McDonel. Russel. L FILE NUMBER 21 05 0065 Include unreimbursed medical expenses. ITEM NUMBER DESCRIPTION 1. Sarah Todd Home-nursing home bill VALUE AT DATE OF DEATH 912.24 2. West Shore EMS-ambulance services 92.00 3. Pharmerica-medications 44.76 4. 3 Springs Family Practice-doctor bill 48.25 TOTAL (Also enter on line 10, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 1,097.25 R~'''''~''_ COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF SCHEDULE J BENEFICIARIES FILE NUMBER Mr.DonAI Ru!':!':el L ?1 Ofi nnfifi 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. Kathalene S. McDonel Spousal 57,117.75 ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18, AS APPROPRIATE, ON REV-15DO COVER SHEET II. NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAXIS NOT BEING MADE 1. B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS 1. TOTAL OF PART II - ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-150D COVER SHEET $ (If more space IS needed, Insert additional sheets of the same size) II 1 1 l ep\wills\McDONELrussell LAST WILL AND TESTAMENT OF RUSSELL L. McDONEL I, RUSSELL L. McDaNEL, of Mechanicsburg, Cumberland County, Penn- sylvania, declare this to be my last will and revoke any will previ- ously made by me. ITEM I: I direct that my Co-Executors hereinafter named shall pay all my just debts and funeral expenses as soon as conveniently may be done after my decease from the residue of my estate. ITEM II: I devise and bequeath all the rest, residue and remainder of my estate of every nature and wherever situate to my wife, KATHALENE S. McDaNEL, if she survives me. ITEM III: Should my wife, KATHALENE S. McDaNEL, fail to survive me, I devise and bequeath all the rest, residue and remainder of my estate, of every nature and wherever situate, in equal shares to such of my children as survive me, DAVID RUSSELL McDaNEL, MICHAEL EUGENE McDaNEL, BARBARA ANN McDaNEL, and JAMES LESLIE McDaNEL. ITEM IV: I appoint my sons, DAVID RUSSELL McDaNEL and JAMES LESLIE McDaNEL, or the survivor of them, Co-Executors of this my last will. Should both my sons, DAVID RUSSELL McDaNEL and JAMES LESLIE McDaNEL, fail to qualify or cease to act as Executors, I appoint my Page 1 of 4 daughter, BARBARA ANN McDaNEL and my son, MICHAEL EUGENE McDaNEL, or the survivor of them, Co-Executors of this my last will. ITEM V: No fiduciary acting hereunder shall be required to post bond or enter security for the faithful performance of his/her duties In any jurisdiction. hand and seal this iC day of McDaNEL, have hereunto set my .\ )(tT'l--h<':", , 2003. IN WITNESS WHEREOF, I, RUSSELL L. .. ) J/ .~)., I-. t ,< d.-t./\..~l/ j. cf.., )"1 ~ JJ \7Y\A~/ " RUSSELL L. McDaNEL SIGNED, SEALED, PUBLISHED and DECLARED by RUSSELL L. McDaNEL, the Testator above named, as and for his Last Will and Testament, and in the presence of us, who at his request, in his presence and in the presence of each other, have subscribed our names as witnesses. ~.fth ' /" .. 1 .i'c,.. Wi tn ,'. i ~ AtC~~'41~t;4.',", Address / f;. . / /) I...k . '1. y'. tJ L). d~ 7\.:.:. CY-r'-'''~-P-R-c''O- Witn~ss ~", I.-'n Il/ ~ /<:..LUA./ L~''''''''''lLe-. "'__{A-~). /'-::_ , Address Page 2 of 4 II COMMONWEALTH OF PENNSYLVANIA: SS: COUNTY OF CUMBERLAND I, RUSSELL L. McDONEL, the Testator whose name is signed to the attached or foregoing instrument, having been duly qualified according to law do hereby acknowledge that I signed and executed this instru- ment as my last will; that I signed it willingly and that I signed it as my free and voluntary act for the purposes therein contained. f~ ,U ~/\,~/t J "In c t c"1u.h' RUSSELL L. McDONEL Sworn to or affirmed to and acknowledged before me by RUSSELL L. McDONEL, the Testator, this f(J day of (,\:.{{ 4-~~,\ , 2003. NOTARIAL SEAL KATHLEEN KEIM, Notary Public New Cumberland Boro., Cumberland Co. My Commission Expires Dec. 5, 2006 ,~Q Page 3 of 4 II COMMONWEALTH OF PENNSYLVANIA ss: COUNTY OF CUMBERLAND We, '\'- ""', . . ~/'h ' .. ':~~\ _ i'''.'C'{\.,:: and , u "I, ,'1~/ "" i j.- ' .Ii ("::'':'''..j' " the witnesses whose names are signed to the attached or foregoing instrument, being duly qualified according to law, depose and say that we were present and saw Testator sign and execute the instrument as his last will; that Testator signed willingly and that he executed it as his free and voluntary act for the purposes therein expressed; that each of us in the hearing and sight of the Testator signed the will as witnesses; that to the best of our knowledge, the Testator was at that time eighteen or more years of age, of sound mind and under no con- straint or undue influence. C-2~}~1 JL. , Wi tn€ss -\ --~..- , '/ e ~ c;,;r:- '7< ,. Witn s '--5:.~) IJ ,-. " --(.A..""..P........1--- Sworn to or affirmed to and acknowledged before me by ~AV;" t~t [(Or-.Q witnesses, this (l) day of and J<~~(f f ._(~ - Lll r Ii ('::';'U ,. i. ( O(O.,.~l.L('A. , 2003. ~ NOTARIAL SEAL KATHLEEN KEIM. Notar)' Public New Cumberland Bora" Cumherland Co. My Commission Expires Dec. 5, 2006 Page 4 of 4 '"IMp;., ~o c..~~.....) ~J..1.0 r I 'i'-Llnl 'if". I .c..J.J...... U.J.. o PNCBAN< March 9, 2005 David H. Stone 414 Bridge Street P.O. Box E New Cumberland, P A 17070 RE: Estate of Russel Mcdonel, (Deceased) SSN: 206-41-5562 DOD: 0110212005 Dear: Mr. Stone In response to your request for Date of Death balances for the customer noted above, our records show the following: Checking Account Account # 5004282132 Established 04/23/2004 RUSSEL MCDONEL DOn balance: $60,554.05 $2.85 accrued interest Please note that this office only provides date of death balances for deposit accounts (mAs, CDs, Checking and Savingt; accounts). We do not process any financial transactions or provide statements. If you need assistance with any of these items, please call1-888~PNC-BANK (1-888-762-2265) or stop by your local PNC Bank branch office. Sincerel)'. ~~ Jessica Scheller 1-800-762~ 1775 P7-PFSC--04-F soo first Ave. Pittsburgh PA 15219 Member FDIC TOTAL P.01 PSEC" the financial link TM February 15, 2005 Account # 0195071775 DAVID H STONE 414 BRIDGE ST PO BOX E NEW CUMBERLAND, P A 17070 Dear MR STONE: The following is the status of RUSSEL L MCDONEL's account with PSECU as of the date of death. Joint Owner's Name Date of Death Date of Birth KATHALENE S MCDONEL, JOINT TENANT W/ROS 01.02.2005 03.16.1917 Share SOl S04 S 07 Description Regular Shares Checking Money Market Open date 03.03.1981 Balance $5.01 1.47 4.74 Accrued Dividend $0.00 0.00 0.00 07.09.1991 The dividend earned from January 1, 2005 through the date of death was $0.00. The decedent had no loans with us. We do not have safe deposit boxes for our members. If you have any questions, please call 234-8484 in Harrisburg or our toll-free number, (800) 237-7328. At the menu prompt, enter 6 and then extension 2227. Sincerely, PENNSYLVANIA STATE EMPLOYEES CREDIT UNION Main Address: 1 Credit Union Place. Harrisburg, PA 17110-2990 . (717) 234-8484 . (800) 237-7328 Mailing Address: P.O. Box 67013. Harrisburg, PA 17106-7013. (717) 777-2100 (TOO) . (800) 472-1967 (TOO) Web Address: www.psecu.com Savings federally Insured up to $100,000 by the National Credit Union Admlnlstrallon.