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HomeMy WebLinkAbout01-27-06 THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: NAME COMPLETE MAILING ADDRESS William S. Dick 13 West Main Street FIRM NAME (If Applicable) Dick Stein & Schemel LLP Suite 210 TELEPHONE NUMBER 717 762-1160 Wa nesboro PA 17268 OFFICIAL USE ONLY REV.1500 EX + (6-00) COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE DEPT. 280601 HARRISBURG, PA 17128-0601 REV-1500 INHERITANCE TAX RETURN RESIDENT DECEDENT ..... Z W C W (J W C DECEDENT'S NAME (LAST, FIRST, AND MIDDLE INITIAL) Crider John A. DATE OF DEATH (MM-DD-Year) DATE OF BIRTH (MM-DD-Year) 06/27/2005 07/08/1926 (IF APPLICABLE) SURVIVING SPOUSE'S NAME (LAST, FIRST, AND MIDDLE INITIAL) Crider Vera R. W l- x: :$lI) u 0:: x: w lSu J: 0::9 u:tCll < [KJ 1. Original Return o 4. Limited Estate [KJ 6. Decedent Died Testate (Attach copy of Will) o 9. Litigation Proceeds Received o 2. Supplemental Retum o 4a. Future Interest Compromise (date of death after 12-12-82) o 7. Decedent Maintained a Living Trust (Attach copy olTrust) o 10. Spousal Poverty Credit (date of death between 12-31-91 and 1-1-95) I- Z W o Z o a. lI) w 0:: 0:: o U z o j:: <( ..J :;:) ..... a: <( (J W D:: 1. Real Estate (Schedule A) (1) 2. Stocks and Bonds (Schedule B) (2) 3. Closely Held Corporation, Partnership or Sole-Proprietorship (3) 4. Mortgages & Notes Receivable (Schedule D) (4) 5. Cash, Bank Deposits & Miscellaneous Personal Property (5) (Schedule E) 6. Jointly Owned Property (Schedule F) (6) o Separate Billing Requested 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (7) (Scheduie G or L) 8. Total Gross Assets (total Lines 1-7) 9. Funeral Expenses & Administrative Costs (Schedule H) (9) 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) (10) 11. Total Deductions (total Lines 9 & 10) 12. Net Value of Estate (Line 8 minus Line 11) 13. Charitable and Governmental Bequests/See 9113 Trusts for which an election to tax has not been made (Schedule J) (11) (12) (13) (8) 14. Net Value Subject to Tax (Line 12 minus Line 13) SEE INSTRUCTIONS ON REVERSE SIDE FOR APPLICABLE RATES (14) z o j:: <( ..... :;:) a. :::E o (J >< ~ 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 (a)(1.2) 0.00 X _(15) 0.00 X _(16) 0.00 X .12 (17) 0.00 X .15 (18) 16. Amount of Line 14 taxable at lineal rate 17. Amount of Line 14 taxable at sibling rate 18. Amount of Line 14 taxable at collateral rate OFFICIAL USE ONLY ! I I, /"\' ''--''-._1 I FILE NUMBER 2 1 -05 0 5 7 9 CO'UNTYCODE ~- - - NUMaER- - SOCIAL SECURITY NUMBER 2 0 1 - 1 8 - 5 9 1 3 THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS SOCIAL SECURITY NUMBER o 3. Remainder Return (date of death prior to 12-13-82) o 5. Federal Estate Tax Retum Required _ 8. Total Number of Safe Deposit Boxes o 11. Election to tax under Sec. 9113(A) (AttachSchO) i. I I I i 11 ,673.76 I I I I I 5,556.85l~__~~ ---____J 17,230.61 14,673.11 2,920.21 17,593.32 -362.71 -362.71 0.00 0.00 0.00 0.00 0.00 19. Tax Due (19) 20. 0 > > BE SURE TO ANSWER ALL QUESTIONS ON REVERSE SIDE AND RECHECK MATH < < STREET ADDRESS 1050 GreensprinQ Road CITY 1 STATE I ZIP Newville PA 17241 Decedent's Complete Address: Tax Payments and Credits: 1. Tax Due (Page 1 Line 19) 2. Credits/Payments A. Spousal Poverty Credit B. Prior Payments C. Discount (1 ) 0.00 332.50 17.50 Total Credits (A + B + C) (2) 350.00 3. InteresUPenalty if applicable D. Interest E. Penalty TotallnteresUPenalty ( D + E) (3) 4. 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) 5. 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. (5A) B. Enter the total of Line 5 + 5A. This is the BALANCE DUE. (5B) Make Check Payable to: REGISTER OF WILLS, AGENT 0.00 350.00 0.00 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. 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 true, correct and complete. Declaration of preparer other than the personal representative is based on all information of which preparer has any knowledge. ~. DATE 2c'{' t 101 Hill rest Avenue Fayetteville PA 17222 DATE J,Ul ;Lv, ..2L}/:) (, , PA 17268 For dates of death on or after July 1, 1994 and before January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 3% [72 P.S. S9116 (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% [72 P.S. S9116 (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 twenty-one 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% [72 P.S. s9116(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%, except as noted in 72 P.S. S9116(1.2) [72 P.S. S9116(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. s9116(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-150B EX + (6-98) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY ESTATE OF Crider. John A. 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. 0579 ITEM NUMBER 1. DESCRIPTION Commonwealth of Pennsylvania, Rev. rebate VALUE AT DATE OF DEATH 374.00 2. Verizon Wireless, refund of wireless telephone service 25.86 3. Casses Chiropractic Clinic, P.C., refund of prepaid services 56.21 4. Orrstown Bank, checking account # 103005428 7,097.69 5. 1997 Mercury Sable LS Wagon 4 door, at Kelley Blue Book private party value 3,970.00 5. 1992 Chevrolet S-10, VIN 1GCCS14AfN2105013, at sales price 150.00 6. Decedent died when struck by a vehicle while crossing the road. The estate expects to receive insurance proceeds from Survival action. When this is finalized, a Supplemental Return will be filed. TOTAL (Also enter on line 5, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 11 673.76 REV-1511 EX + (12-99) . SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Crider John A. FILE NUMBER 21 05 0579 Debts of decedent must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: 1. Shull-Koontz Memorials, headstone & engraving 890.00 2. Soloist for funeral service 20.00 3. Foge/songer-Bricker Funeral Home, Inc., funeral services 9,011.41 4. Air Hill Brethren in Christ Church, church services 265.00 B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Name of Personal Representative (s) Social Security Numbe~s)/EIN Number of Personal Representative(s) Street Address City State Zip Yea~s) Commission Paid: 2. Attomey Fees Dick, Stein & Schemel, LLP 3,000.00 3. Family Exemption: (If decedent's address is not the same as c1aimanfs, attach explanation) Claimant Street Address City State Zip Relationship of Claimant to Decedent 4. Probate Fees Glenda Farner Strasbaugh, Register of Wills 144.00 5. Accountant's Fees 6. Tax Retum Preparer's Fees 7. The News Chronicle, advertise Personal Representative's Notice 92.75 8. Cumberland Law Journal, advertise Personal Representative's Notice 75.00 9. Ford Motor Credit, duplicate title fee 22.50 10. Dick, Stein & Schemel, LLP reimbursement for postage, notary fees & travel expenses 59.35 11. Richard K. Hoskinson, Esq., attorney's fees 220.00 12. Nationwide Insurance, car insurance 873.10 TOTAL (Also enter on line 9, Recapitulation) $ 14 673.11 (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 Crider. John A. FILE NUMBER 21 05 0579 Include unreimbursed medical expenses. ITEM NUMBER DESCRIPTION VALUE AT DATE OF DEATH 1. Summit Cancer Services, medical services 842.86 2. CHS/Cancer Treatment Center, medical services 2,027.09 3. Graham Medical Clinic, PC, medical services 50.26 4. There are significant medical expenses arising out of decedent's death. Whether or not these are paid by insurance, they will be deducted from the proceeds shown on a Supplemental Return. TOTAL (Also enter on line 10, Recapitulation) $ 2920.21 (If more space is needed, insert additional sheets of the same size) . ." . .. """0""""'. COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF SCHEDULE J BENEFICIARIES Cridl'lr .fohn A. ?1 Ofi 057Q 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. Vera Rice Crider Spousal 1050 Greenspring Road Newville, PA 17241 2. Samuel J. Hartman Lineal 7743 S. E. FredEvons Lawson, MO 64062 3. Paul E. Hartman Lineal 130 Lancaster Avenue Enola, PA 17028 4. Kenneth R. Hartman Lineal 8650 T omstown Road Waynesboro, PA 17268 5. Marie Ann Fitzgerald Lineal 101 Hillcrest Avenue Fayetteville, PA 17222 ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18, AS APPROPRIA TE, ON REV-1500 COVER SHEET II. NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE t B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS 1. TOTAL OF PART II - ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET $ FilE NUMBER (If more space is needed, insert additional sheets of the same size) Cumberland County INVENTORY Estate of Crider, John A. No. 21 05 0579 also known as , Deceased Date of Death 6/27/2005 Social Security No. 201-18-5913 Personal Representative(s) of the above Estate, deceased, verify that the items appearing in the following inventory include all of the personal assets wherever situate and all of the real estate in the Commonwealth of Pennsylvania of said Decedent, that the valuation placed opposite each item of said inventory represents its fair value as of the date of the Decedent's death, and that Decedent owned no real estate outside the Commonwealth of Pennsylvania except that which appears in a memorandum at the end of this inventory. I/We verify that the statements made in this inventory are true and correct. I/We understand that false statements herein made are subject to the penalties of 18 Pa. C.S. Section 4904 relating to unsworn falsification to authorities.. " Personal Representative: Name of Attorney: William S. Dick 1.0. No.: 24566 Kenneth R. Hartman Marie Ann FitzQerald Dated ;J;) II , J~ lccCJ . Address: 13 West Main Street Waynesboro Telephone: (717) 762-1160 PA 17268 ~-' - Description Commonwealth of Pennsylvania, Rev. rebate Value 374.00 Verizon Wireless, refund of wireless telephone service 25.86 Casses Chiropractic Clinic, P.C., refund of prepaid services 56.21 Orrstown Bank, checking account # 103005428 7,097.69 1997 Mercury Sable LS Wagon 4 door, at Kelley Blue Book private party value 3,970.00 1992 Chevrolet S-10, VIN 1GCCS14AIN2105013, at sales price 150.00 Total (Attach Additional Sheets if necessary) 11,673.76 NOTE: The Memorandum of real estate outside the Commonwealth of Pennsylvania may, at the election of the personal representative, include the value of each item, but such figures should not be extended into the total of the Inventory. RW-4 Continuation of Inventory Crider, John A. 21 05 0579 Page 1 Description of Inventory Description Decedent died when struck by a vehicle while crossing the road. The estate expects to receive insurance proceeds from a Survival action. When this is finalized, a Supplement Inheritance Tax Return will be filed. Value Subtotal $ Grand Total $ 11,673.76 RECEIPT FOR PAYMENT GLENDA FARNER STRASBAUGH Cumberland County - Register Of Wills One Courthouse Square Carlisle, PA 17013 Recetpt Date: Rece:J.-pt Time: Recelpt No.: 1/27/2006 13:33:12 1043197 CRIDER JOHN A Estate File No. : Paid By Remarks: 2005-00579 WILLIAM DICK, ESQ RSK ------------------------ Receipt Distribution ------------------------ Fee/Tax Description INH TAX RETURN INVENTORY ADD PROBATE FEE Check# 104 Total Received......... Payment Amount 15.00 15.00 15.00 Payee Name CUMBERLAND COUNTY GENERAL FUN CUMBERLAND COUNTY GENERAL FUN CUMBERLAND COUNTY GENERAL FUN $45.00 $45.00 DICK, STEIN & SCHEMEL, LLP A TTOR1\iE\/ S 1-\. T LA\rV ut-n@rJa'ililt'W!IT'j; _1" f~~.1!'l:' ll'Unn''1fUlm\II.l I [P l,',:'i~] ~__,__~",,,!,,I";,,,,,,,!'l_,!lI:,_1"\!l'''''_''_II!J:';,,_,l!~.",_,_", -"""",,,,,,,,,~-,,,,_~-,~~ r~~~_ WILLIAM S. DICK JAMES M. STEIN! PAUL T. SCHEMEU J. EDGAR WINE JOHN W. FREY 13 WEST MAIN STREET SUITE 210 W A YNESBORO, P A 17268 (717) 762-1160 (717) 762-6040 (FAX) January 25, 2006 11 NORTH CARLISLE STREET SUITE 103A GREENCASTLE, PA 17225 (717) 597-0200 Commonwealth of Pennsylvania Department of Revenue Dept. 280601 Harrisburg, PA 17128-0601 Subject: Estate of John A. Crider File No. 21-05-0579 Dear Sir/Madam: Weare not requesting a refund of inheritance taxes paid at this time. There is a pending survival action in the above-referenced estate as well as significant medical expenses arising out of decedent's death. Whether or not these are paid by insurance, they will be deducted from the proceeds shown on a Supplemental Return. Weare anticipating the credit will be used against future taxes. Please contact my office with any questions you may have. Very truly yours, WSD/emf 1 '1/ 'I IZ;;;UUi~ J.1Z9~~~ ------- William S. Dic1--~ ~ =-==.~ .._~ Enclosure 'ALSO ADMITTED IN IOWA 'ALSO ADMITTED IN MARYLAND