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HomeMy WebLinkAbout04-28-06 REV-15Df:.'f"y IS'OO) Q) ~~CIl ()L..~ Q) a. () .cOO U ~1ij <{ Rev-1500 UFF le!!\!.. ONLY COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE DEPT. 280601 HARRISBURG, PA 17128-0601 FILE NUMBER INHERITANCE TAX RETURN RESIDENT DECEDENT 21 05 1079 Year Number County Code I-- Z W o w U W o DECEDENT'S NAME (LAST, FIRST, AND MIDDLE INITIAL) HOCKER Jean G. SOCIAL SECURITY NUMBER 195-07-7778 THIS RETURN MUST BE FILED IN DUPLICATE WITH DATE OF BIRTH (MM-DD-YEAR) December 5, 1915 DATE OF DEATH (MM-DD-YEAR) December 5, 2005 REGISTER OF WILLS SOCIAL SECURITY NUMBER (IF APPLICABLE) SURVIVING SPOUSE'S NAME (LAST, FIRST, AND MIDDLE INITIAL) N/A x 1. Original Return I-- 4. Limited Estate ~ x 6. Decedent Died Testate (Attach copy of Will) I-- 9. Litigation Proceeds Received L.....- 2. Supplemental Return 3. Remainder Return (date of death prior to 12- I-- 5. Federal Estate Tax Return Required L...- 1 8. Total Number of Safe Deposit Boxes D 11. Election to tax under Sec. 9113(A) - 4a. Future Interest Comprise (date of death after 12-12-82) - 7. Decedent Maintained a Living Trust (Attach a copy of Trust) - 10. Spousal Poverty Credit (date of death between 12-31-91 and 1-1-95) - "E <D ~ c:: o a... en ~ <5 C> THIS SECTION MUST BE COMPLETED. NAME Jean D. Seibert, Esquire FIRM NAME (If Applicable) Wion, Zulli & Seibert TELEPHONE NUMBER 717-236-9301 ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: COMPLETE MAILING ADDRESS 109 Locust Street Harrisburg, PA 17101 1. Real Estate (Schedule A) (1 ) (2) (3) (4) (5) (6) $0.00 OFFICIAL USE ONLY $79,128.72 -, f'-. , , - _:~.:..~ ) .- ,0 -. 2. Stocks and Bonds (Schedule B) ( ) $0.00 3. Closely Held Corporation, Partnership or Sole-Proprietorship ~ 4. Mortgages & Notes Receivable (Schedule D) I-- 5. Cash, Bank Deposits & Misc. Personal Property (Schedule E) <t: ---l 6. Jointly Owned Property (Schedule F) ~ D Separate Billing Requested ~ 7. Inter-Vivos Transfers & Misc. Non-Probate Property () (Schedule G or L) W 0:: 8. Total Gross Assets (total Lines 1-7) $0.00 ie, ) $18,011.23 t,-;'J (7) - 1. --) $0.00 , . . ':':-:1 1 -. - ri ! - j:~ '11 $33,710.33 L.:::....... ........... !::=........ .'... ~~. ~-:j~i....... $130,850.28 (8) $7,159.54 $2,536.28 (11 ) (12) (13) (14) $121,154.46 9. Funeral Expenses & Administrative Costs (Schedule H) (9) (10) 10. Debts of Decedent, Mortgage Liabilities & Liens (Schedule I) 11. Total Deductions (total Lines 9 & 10) $9 695 82 12. Net Value of Estate (Line 8 minus Line 11) $121,154.46 13. Charitable and Governmental Bequests/See 9113 Trusts for which an election to tax has not been made (Schedule J) $000 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 Z rate, or transfers under Sec. 9116 (a)(1.2) $68,041.29 x .045 (15) 0 - j: 16. Amount of line 14 taxable at lineal rate x (16) x< - <~ 17. Amount of line 14 taxable at sibling rate $53,113.17 x .12 (17) ~:J a.. ~ 18. Amount of line 14 taxable at collateral rate x .15 (18) 0 () 19. Tax Due (19) 20. ~ $3,061.86 $0.00 $6,373.58 $000 $9,435.44 > > BE SURE TO ANSWER ALL QUESTIONS ON REVERSE SIDE AND RECHECK MATH < < Decedent's Complete Address: STREET ADDRESS Bethany Village, 325 Wesley Drive I . CITY I ~T ATE IZIP Mechanicsburg PA 17055 Tax Payments and Credits: 1. Tax Due (Page 1 Line 19) 2. Credits/Payments A. Spousal Poverty Credit B. Prior Payments C. Discount (1 ) $9,435.44 ~Q 1~~ n~ ~.471 77 Total Credits (A + B + C) (2) $9 605 42 3. Interest/Penalty if applicable D. Interest E. Penalty Total Interest/Penalty (0 + 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) $0.00 $169.98 B. Enter the total of Line 5 + 5A. This is the BALANCE DUE. (5A) (5B) A. Enter the interest on the tax due. $0.00 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: a. retain the use or income of the property transferred; b. retain the right to designate who shall use the property transferred or its income; c. retain a revisionary interest; or 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? Did decedent own an "in trust for" or payable upon death bank account or security at his or her Did decedent own an Individual Retirement Account, annuity, or other non-probate property which Yes No 2. ~ E9 ; a 3. 4. contains a beneficiary designation? [2] c=J 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 retum, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of j)reparer other than the personal representative is based on all the information of which preparer has any knowledge. SIGNA TU 'A LE FOR FILING RETURN '2A) TE .h ( 2 DOb 5730 Covington Circle, Minnetonka, MN 55345 SIG T E OF RE THER THAN REPRESENTATIVE 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 il 3% [72 P.S. 99116 (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. 99116 (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 s 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 adop parent, 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 decedenfs lineal beneficiaries is 4.5%, except as noted in 72 P.S. 99116(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 decedenfs 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. REV-1503EX = (1-97) (I) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE B STOCKS & BONDS ESTATE OF Jean G. Hocker FILE NUMBER 21-05-1079 All property jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM NUMBER 1. DESCRIPTION VALUE AT DATE OF DEATH $19,957.32 918 shares of UGI stock @ $21.74 per share 2. 1,794.7360 shares of Dreyfus Premier Income Fund D @ $10.91 per share $19,580.57 3. 3,921.0160 shares of Franklin US Govt Securities Fund Class A @ $6.43 per share $25,212.13 4. 1,381.2390 shares of Columbia Federal Securities Fund A @ $10.41 per share $14,378.70 TOTAL (Also enter on line 2, Recapitulation) (If more. space is needed, insert additional sheets of the same size) $79,128.72 REV-1508 EX + (1-97)(1) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY ESTATE OF Jean G. Hocker FILE NUMBER 21-05-1079 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. ITEM NUMBER 1. DESCRIPTION Certificate of Deposit No. 210010115513 at PNC Bank Interest accrued to date of death VALUE AT DATE OF DEATH $2,657.00 $1.86 2. Certificate of Deposit no. 21001015734 at PNC Bank Interest accrued to date of death $14,513.85 $11.52 3. Personal property, clothing, housewares, etc. $200.00 4. Refund from Bethany Village $575.00 5. Refund from Renters Insurance $52.00 TOTAL (Also enter on line 5, Recapitulation) (If more space is needed, insert additional sheets of the same size) $18,011.23 REV-1510 EX + (1-97)(1) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE G INTER-VIVOS TRANSFERS & MISC. NON-PROBATE PROPERTY ESTATE OF Jean G. Hocker FILE NUMBER 21-05-1079 This schedule must be completed and filed if the answer to any of questions 1 through 4 on the reverse side of the REV-1500 COVER SHEET is yes. DESCRIPTION OF PROPERTY % OF DECD'S TAXABLE ITEM INCLUDE THE NAME OF THE TRANSFEREE, THEIR RELATIONSHIP TO DECEDENT AND THE DATE OF TRANSFER. DATE OF DEATH INTEREST EXCLUSION VALUE NUMBER ATTACH A COpy OF THE DEED FOR REAL ESTATE. VALUE OF ASSET (IF APPLICABLE) 1. Met Life Investor Single Premium Deferred Annuity $23,965.13 100.0% $23,965.13 Beneficiary: Sister, Joan Herman 2. Checking Account No. 5080032247 at PNC Bank established $12,745.20 50.0% 3,000.00 $9,745.20 11-29-05, joint with son, George B. Hocker TOTAL (Also enter on line 7, Recapitulation) $33,710.33 (If more space is needed, insert additional sheets of the same size) REV-1511 EX + (1-97)(1) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS ESTATE OF Jean G. Hocker FILE NUMBER 21-05-1079 Debts of decedent must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: 1. Myers-Harner Funeral Home $222.00 2. Luncheon $50.00 B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Name of Personal Representative (s) Social Security Number(s) I EIN Number of Personal Representative(s) Street Address City State Zip - Year(s) Commission Paid: 2. Attorney Fees - Wion, Zulli & Seibert $4,750.00 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 and oath $284.00 5. Accountant's Fees 6. Tax Return Preparer's Fees 7. Advertising - Cumberland Law Journal $75.00 The Sentinel $181.86 8. G. Benjamin Hocker - reimbursement for travel, hotel, rental car, etc. $1,305.38 9. G. Benjamin Hocker - shipping packages to heirs $33.60 10. G. Benjamin Hocker - postage for documents $53.90 11. G. Benjamin Hocker - office supplies $16.28 12. G. Benjamin Hocker - telephone calls $112.52 13. Reserve for Wion, Zulli & Seibert - mailings, postage, long distance telephone calls, copies $75.00 TOTAL (Also enter on line 9, Recapitulation) $7,159.54 (If more space is needed, insert additional sheets of the same size) REV-1512 EX + (1-97)(1) COMMONWEAL TH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES, & LIENS ESTATE OF Jean G. Hocker FILE NUMBER 21-05-1079 Include unreimbursed medical expenses. ITEM NUMBER 1. Bethany Village Nursing Care DESCRIPTION AMOUNT $1,380.00 2. Holy Spirit Hospital $50.25 3. Verizon $26.68 4. Alert Pharmacy $246.97 5. Sally Aigner, assisted with care, arrangements and travel $800.48 6. Software for preparation of final PA income tax return $31.90 TOTAL (Also enter on line 10, Recapitulation) (If more space is needed, insert additional sheets of the same size) $2,536.28 REV-1513 EX + (9-00)) SCHEDULE J COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT BENEFICIARIES 21-05-1079 ESTATE OF Jean G. Hocker FILE NUMBER 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. Ben Hocker Son 1/3 of estate 5730 Covington Circle Minnetonka, MN 55345 2. Sally J. Aigner Daughter 1/3 of estate 2735 North Patton Avenue Arlington Heights, IL 60004 3. Clara Joan Herman Sister 1/3 of estate 26 Almond Drive Hershey, PA 17033 ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18, AS APPROPRIATE, ON REV-1500 COVER SHEET II. NON-TAXABLE DISTRIBUTIONS: A. 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