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HomeMy WebLinkAbout04-07-06 REV-1500 EX (6-00) Rev-1500 INHERITANCE TAX RETURN RESIDENT DECEDENT FILE THIS RETURN WITH: COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE DEPT. 280601 HARRISBURG, PA 17128-0601 .... Z W o W o W o DECEDENT'S NAME (LAST, FIRST, AND MIDDLE INITIAL) Koppenhaver, Betty Jean DATE OF DEATH (MM-DD-YEAR) DATE OF BIRTH (MM-DD-YEAR) 10-01-2005 11-05-1923 (IF APPLICABLE) SURVIVING SPOUSE'S NAME (LAST, FIRST, AND MIDDLE INITIAL) W I- ~::!CI) <.JIX:~ wo..<.J :1:00 <.JIX:...I 0.. III 0.. ct x 1. Original Return 4. Limited Estate 4a. Future Interest Comprise (date of death after 12-12-82) 2. Supplemental Return x 6. Decedent Died Testate (Attach copy of Will) OFF~{~~~~l U~)E Of~~L ""f FILE NUMBER 21 ~ 00933 COUNTY CODE YEAR NUMBER SOCIAL SECURITY NUMBER 204-18-2603 THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS SOCIAL SECURITY NUMBER 3. Remainder Return (date of death prior to 12-13-(2) 5. Federal Estate Tax Return Required 9. Litigation Proceeds Received 7. Decedent Maintained a Living Trust (Attach a copy of Trust) 8. Total Number of Safe Deposit Boxes 10. Spousal Poverty Credit (date of death between 12-31-91 and 1-1-95) D. 11. Election to tax under Sec. 9113(A) (attach Sch 0) t- Z UJ C Z o ~ f/) UJ Q: Q: o o THIS SECTION MUST BE COMPLETED. NAME Reeta M. Otto FIRM NAME (If Applicable) ALLCORRESPONDENCEAND~ONFIDENTIALTA){.INFORMATJONi SHOQlOBE.DIRECTED TO; COMPLETE MAILING ADDRESS C/O Joel O. Sechrist, Esquire 568 Old York Road Etters PA17319 TELEPHONE NUMBER 717 938-3396 1. Real Estate (Schedule A) (1 ) (2) (3) (4) (5) (6) 2. Stocks and Bonds (Schedule B) 3. Closely Held Corporation, Partnership or Sole-Proprietorship 4. Mortgages & Notes Receivable (Schedule D) z o i= <( ....I ;:) ~ 0: <C o w 0:: 5. Cash, Bank Deposits & Misc. Personal Property (Schedule E) 6. Jointly Owned Property (Schedule F) D Separate Billing Requested 7. Inter-Vivos Transfers & Misc. Non-Probate Property (Schedule G or L) 8. Total Gross Assets (total Lines 1-7) (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) w a::: WZ ::x:Q ~~ o~ W::l ::x:~ U:E ::x: 0 UU <>< ~c( ~1- < 14. Net Value Subject to Tax (Line 12 minus Line 13) SEE INSTRUCTIONS ON REVERSE SIDE FOR APPLICABLE RATES 15. Amount of line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 (a)(1.2) x 16. Amount of line 14 taxable at lineal rate x 17. Amount of line 14 taxable at sibling rate x .12 18. Amount of line 14 taxable at collateral rate 19. Tax Due $103,908.06 x .15 20. D $0.00; ; $0.00; ; $0.00 ~ $0.00; ~ $123,110.71 ~ OFFICIAL USE ONLY $000 i i ! I $0.00: " ; ......... ...... ........................ .. .................. ~."I'!....... .......... .......... ................ ....,. (8) $17,816.50 $1,386.15 (11 ) (12) (13) (14) (15) (16) (17) (18) (19) L..\ $123,110.71 $1920265 $103,908.06 $000 $103,908.06 $0.00 $0.00 $0.00 $1558621 $15,586.21 ~ r _ Decedent's Complete Address: STREET ADDRESS 100 Mt. Allen Drive CITY I~TATE IZIP Mechanicsburg PA 17055 Tax Payments and Credits: 1. Tax Due (Page 1 Line 19) 2. Credits/Payments A. Spousal Poverty Credit 8. Prior Payments C. Discount (1 ) $15,586.21 $1::\ 000 00 $RR4 ?1 Tota/ Credits (A + 8 + C) (2) $1368421 3. Interest/Penalty if applicable D. Interest E. Penalty 4. Tota/lnterest/Penalty (0 + E) (3) 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) $0.00 5. $1,902.00 A. Enter the interest on the tax due. 8. Enter the total of Line 5 + 5A. This is the 8ALANCE DUE. (5A) (58) $1,902.00 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 ~: ~:::~ :~:~:~~~:~~;~:~; t:~::o:a~~s:at~:fe;':~rty transferred or fts income; I.... .............1 d. receive the promise for life of either payments, benefits or care? If death occurred after December 12, 1982, did decedent transfer property within on year of death without receiving adequate consideration? r--l Did decedent own an "in trust tor or payable upon death bank account or seculity at his or her death? 0 Did decedent own an Individual Retirement Account, annuity, or other non-probate property which contains a beneficiary designation? E=:J No 2. ~ lEE 3. 4. [2] 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 the information of which preparer has any knowledge. DATE SIGNATURE OF~. SON RE.. SPONSIBLE FOf3_FILlNG R.. ETURN ~~~ --\~ ADDRESS DATE SIGNAT 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. ~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% [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 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. ~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%, except as noted in 72 P .S. ~9116(1.2) [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% [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. LAST WILL AND TESTAMENT OF BETTYJ.KOPPENHAVER I, BETTY 1. KOPPENHAVER, of Cumberland County, Pennsylvania, being of sound mind and memory, do make, publish and declare this my Last Will and Testament, hereby revoking and making void arty and all wills by me heretofore made. FIRST: I order and direct that all of my just debts and funeral expenses be paid by my hereinafter named Executrix as soon after my death as may be found convenient. SECOND: All the rest, residue and remainder of my estate, real, personal and mixed, of whatever nature and wheresoever situate, which I may own or have the right to dispose of at the time of my death I give, devise and bequeath to my cousin, REETA M. OTTO. In the event that Reeta fails to survive me, then I give my entire estate to her husband, GEORGE OTTO. THIRD: I hereby nominate, constitute and appoint my cousin, REETA M. OTIO, as Executrix of this, my Last Will and Testament, and I do direct that no bond shall be required of such Executrix hereunder. My said Executrix shall have full power at her discretion to do any and all things necessary for the complete administration of my estate, including the power to sell at public or private sale and without order of Court, any real or personal property belonging to my estate, and to compound, compromise or otherwise to settle or adjust any and all claims, charges, debts and demands, whatsoever, against or in favor of my estate, as fully as I could do if living. In the event that my cousin, REET A M. OTTO, does not survive me or fails to qualify, then I nominate, constitute and appoint her husband, GEORGE OTTO, as the alternate Executor. Said alternate Executor shall have all of the powers, privileges, duties and immunities as hereinbefore more fully set forth for my original Executrix. 13~~. (~Lv-e~ Betty.. oppenh v r 1 IN WITNESS WHEREOF, I, BETTY J. KOPPENHAVER, the above Testatrix have set my hand and seal to this my Last Will and Testament, which consists of two (2) pages, to each of which I have affixed my signature this )..~ dayof;r1 R Y , 2005. ~(l/~t.~ (SEAL) Betty J oj{penhav. r Signed, sealed, published and declared by the above named Testatrix as and for her Last Will and Testament, in the presence of us, who at her request and in her presence and in the presence of each other have hereunto subscribed our names as witnesses. fI-" · ~~Jl~ 2 ~EV-1508 EX +.(6-98) '*" i.. _, .. !: ~.. - COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY ESTATE OF 21-05-0933 Koppenhave~ Betty Jean FILE NUMBER ITEM NUMBER 1. 2. 3. 4. 5. 6. 7. 8. 9. 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. DESCRIPTION PNC Bank Certificate of Deposit PNC Bank Checking Account Sovereign Bank Checking Account Sovereign Bank Certificate of Deposit Messiah Village Refund PA State Employee Retirement System Verizon Refund Erie Insurance Refund 2005 Federal Income Tax Return VALUE AT DATE OF DEATH $15,289.33 $12,797.61 $19,316.25 $15,381.20 $59,160.00 $53.59 $11.75 $50.00 $1,050.98 TOTAL (Also enter on line 5, Recapitulation) (If more space is needed, insert additional sheets of the same size) $123,110.71 .REV-1511 EX ~ (12.99) ",. '* SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS COMMONWEAL TH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF 21-05-0933 Koppenhaver, Betty Jean FILE NUMBER ITEM NUMBER A. 1. 2. B. 1. 2. 3. 4. 5. 6. 7. 8. 9. Debts of decedent must be reported on Schedule I. DESCRIPTION FUNERAL EXPENSES: Buffington & Reed Funeral Home Funeral Meal ADMINISTRATIVE COSTS: Personal Representative's Commissions Name of Personal Representative (s) Social Security Number(s) I EIN Number of Personal Representative(s) Street Address City State lip Year(s) Commission Paid: Attorney Fees Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant Street Address City Relationship of Claimant to Decedent State lip Probate Fees Accountant's Fees Tax Return Preparer's Fees Register of Wills - File Return Register of Wills - Additional Fee Register of Wills - File Release TOTAL (Also enter on line 9, Recapitulation) (If more space is needed, insert additional sheets of the same size) AMOUNT $10,889.50 $500.00 $6,150.00 $132.00 $15.00 $125.00 $5.00 $17,816.50 gEV-1512 EX ~ (12-03) '*' SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES, & LIENS COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Koppenhaver, Betty Jean FILE NUMBER 21-05-0933 Record debts incurred by the decedent prior to death which remained unpaid as of the date of death, including unreimbursed medical expenses. ITEM NUMBER DESCRIPTION AMOUNT $30.20 $57.10 $48.98 $50.26 $1,189.61 $10.00 1. 2. 3. 4. 5. 6. PP&L Citicard Verizon Family Physician Associates Messiah Village Division of Vital Statistics - Birth Certificate TOTAL (Also enter on line 10, Recapitulation) (If more space is needed, insert additional sheets of the same size) $1,386.15 REV-1513 E~ + (9-00)) ~.~'"~., ~ SCHEDULE J BENEFICIARIES COMMONWEAL TH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF 21-05-0933 NUMBER I. 2. Koppenhaver, Betty Jean FILE NUMBER RELATIONSHIP TO DECEDENT NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY Do Not List Trustee(s) TAXABLE DISTRIBUTIONS [include outright spousal distributions, and transfers under Sec. 9116 (a) (1.2)] Reeta M. Otto cousin 106 Sunset Drive, New Cumberland PA 17070 AMOUNT OR SHARE OF ESTATE 100% of Residue ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18, AS APPROPRIATE, 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 B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART 11- ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET (If more space is needed, insert additional sheets of the same size) $0.00 OCT-19-2005 20:47 Pt~CBAt-.JK 412 768 3458 o PNCBA"N< October 20, 2005 Joel 0 Sechrist Attorney at Law 568 Old York Rd. Etters, PA 17319 seplal RE: Estate of Betty Jean Koppenhaver (Deceased) SSN; 204-18-2603 DOD: 10-0 }-2oo5 Dear Mr. Sechrist: 1n response to YOW' request for Date of Death balances for the customer noted above, our records show the following: Certifieate of Depollt Account #3 I 900256779 Established 02-25.2005 BETIY J XOPPENHA VER DOD balance: $15,282.62 + $6.71 accrued interest Interest paid 01-01-05 thru 10-01-2005 $282.62 YID C.ecldag Aceoaut Account #5004591214 Established 11...04-2004 BErry J KOPPENHAVER DOD balance: $12,794.91 + 52.70 accroed interest Interest paid 01-01-05 thru 10-01..2005512.21 YTD Please note that this office only provides date of death balances for deposit accounts (IRA" CDs, Checking and Savings accounts). We do Dot proeess ..y fiIlaacw traD'actioDS or provide Itatementl. 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. Sincerely, ~ ;;I. ~ Erica L Schlegel 1-800-762-1775 P7 -PFSC-04-F SOO First Ave. Pittsburgh PA 15219 Mes:nba FDIC Exhibit for Schedule E P.01/01 TOTAL P.01 Sovereign Bank ESTATE OF SOCIAL SECURITY #: DATE OF DEATH: Betty Jean Koppenhaver 204-18-2603 October 1,2005 Account #: 0771044739 Type: In the name of: Betty J Koppenhaver Date of Death Balance: Int.(YTD) from 1/1/2005 to Accrued interest to date of death: Other Info: Checking Open date: 8/20/2003 $19,316.25 9/30/2005 $0.00 $207.22 Account #: 2295250829 Type: In the name of: Betty J Koppenhaver Date of Death Balance: Int.(YTD) from 1/1/2005 to Accrued interest to date of death: Other Info: CD Open date: 6/24/1997 $15,329.33 7/31/2005 $51.87 $291.30 Exhibit for Schedule E Page 1 of 1 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES DEPT. 280601 HARRISBURG, PA 17128-0601 REV-1162 EX( 11-96) RECEIVED FROM: PENNSYLVANIA INHERITANCE AND ESTATE TAX OFFICIAL RECEIPT OTTO REET A M 106 SUNSET DRIVE NEW CUMBERLAND, PA 17070 -------- fold ESTATE INFORMATION: SSN: 204-18-2603 FILE NUMBER: 2105-0933 DECEDENT NAME: KOPPENHAVER BETTY JEAN DATE OF PAYMENT: 04/07/2006 POSTMARK DATE: 04/06/2006 COUNTY: CUMBERLAND DATE OF DEATH: 10/01/2005 NO. CD 006535 ACN ASSESSMENT CONTROL NUMBER AMOUNT 101 I $1,902.00 I I I I I I I I TOTAL AMOUNT PAID: $1,902.00 REMARKS: CHECK# 108 SEAL INITIALS: MG RECEIVED BY: REGISTER OF WILLS GLENDA FARNER STRASBAUGH REGISTER OF WILLS ----- - .~~- ~----- -- .-----~------ ~--~ -_.--- -------- ~~' ..~, "'- I /....~. " ~ ,,) '\ \ <,\;' \ . ~ <0) c,J -' -' - - :;: - ~: ~ -=-. -;:- - ~ ~:. -- -' - -' -:::::;-- - -:=- - - - ~ ~ .s n Ij) ~ ~ ~ o C,) Ij) ~~~ en ~ Er"- ~Or.fJ.O ~C,)Ij)r;: ~~ca4. o ~ ~. ~ ~ "'H ~ Ij) ~Ij)~~ .~ ~ 0 ~ bO ~C,) ~ ~C,)..-C,) , C,(j .. ,.II '\