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HomeMy WebLinkAbout12-13-06 ReV-1500 EX 16-00) OFFICIAL USE ONLY COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE DEPT. 280601 HARRISBURG, PA 17128-0601 REV-1!500 INHERITANCE TAx RETURN FILENUMBER . . ~I -~ RESIDENT DECEDENT COUNTYCOOE YEAR .... z w c w o w c DECEDENrS NAME (LAST. FIRST, AND MIDDLE INITIAL) BURKETT Jane 1'. DATE OF DEATH (MM-DD-YEAR) DATE OF BIRTH (MM-DO-YEAR) Se tember 16 2006 October 10 1 18 (IF APPliCABLE) SURVIVING SPOUSE'S NAME (LAST, FIRST, AND MIDDLE INITIAl) X/A ~ ~:!en (,)G:lI: wCl.g :r~..J (,)Cl.CD Cl. 0( ~ 1. Original Return D 4: limited Estate D 6. Decedent Died Testate (Atlach copy of Will) o 9. litigation Proceeds Received D 2. Supplemental Return o 4a. Future Interest Compromise (dale of death aller 12-12-82) o 7. Decedent Maint~jned a living Trust (At1acIIllOfl)'ofTl\IIt) D 10. Spousal Poverty Credit (dele of death beIween 12.31.91 end 1.1.95) 1- fLl" ~_ NUf.lBE~ SOCIAL SECURITY NUMBER 194 24 2208 THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WillS SOCIAl SECURITY NUMBER D 3, Remainder Return (dele of death prior to 12.13-82) o 5. Federal Estate Tax Return Required -2. 8. Total Number of Safe Deposit Boxes D 11. Election to tax under Sec. 9113(A) (.A.lfachSch 0) NAME J. Robert Staurrer, Attorney COMPLETE MAILING ADDRESS Market Square Bldg. Mechanicsburg, PA 17055 (') Co F=:n I- Z W Q Z o Cl. en w G: G: o (,) FIRM NAME (If AppIk:able) TELEPHONE NUMBER 66 . 6 717-7 -9 73 z o 5 ::>> .... 0: c( o w a= 1. Real Estate (Schedule A) 2. Stocks and Bonds (Schedule B) 3. Closely Held Corporation. Partnership or SoIe-Proprietorship 4. Mortgages & Notes Receivable (Schedule 0) 5. Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E) 6. Jointly Owned Property (Schedule F) D Separate Billing Requested 7. Inter-VlVOs Transfers & Miscellaneous Non-Probat$ 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/See 9113 Trusts for which an election to tax has not been made (Schedule J) (1) (2) (3) (4) (5) 0.00 0.00 0.00 0.00 0.00 :::=- ::J: S? U1 .....s (6) 73,471.25 (8) 625.00 2,<<;61.88 (11) (12) (13) (7) (9) (10) 14. Net Value Subject to Tax (Line 12 minus Line 13) SEE INSTRUCTIONS ON REVERSE SIDE FOR APPLICABLE RATES z o ~ ~ :) Q. :E o o ~ 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 (a)(1.2) o 0 . _ x .0 ~ (15) 69~ aS4.Jt.. ~!~.J!2 (16) o )( .12 (17) o x .15 (18) (19) 16. Amount of Line 14 taxable at Hneal rate 17. Amount of Line 14 taxable at sibling rate 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 i .. ' I .. " \ ;! ~ ~ . \ .,. ~ 0.00 73,471.25 .3,586.88 .6' ,864.37 0.00 (14) 6',1384.37 0.00 ~.1!W..79 ~.1h4.79 Decedent's Complete Address: STREET ADDRESS Messiah Vi 1la e 100 Ht. Allen Drive Hechanicsburg, PA CITY 17055 STATE FA Tax Payments and Credits: 1. Tax Due (Page 1 Line 19) 2. CreditsJPayments A. Spousal Poverty Credit B. Prior Payments C. Discount (1 ) 3,14.4.79 0.00 0.00 '57.2' Total Credits ( A + B + C ) (2) 157.23 3. InteresUPenalty if applicable D. Interest E. Penalty 0.00 0.00 (3) (4) (5) (5A) 0.00 0.00 2.987..56 0.00 2J,87.56 4. TotallnteresUPenalty ( D + 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 5. If Line 1 + Line 3 is greater than line 2, enter the difference. This is the TAX DUE. A. Enter the interest on the tax due. 8. Enter the total of Line 5 + 5A. This is the BALANCE DUE. (58) Make Check Payable to: REGISTER OF WILLS, AGENT . .'1 J < "f" P, ~ h ...'.. :',. ..... '" PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yes a. retain the use or income of the property transferred;.......................................................................................... D b. retain the right to designate who shall use the property transferred or its income; ............................................ D O. retain a reversionary interest; or.......................................................................................................................... D d. receive the promise for life of either payments, benefits or care? ...................................................................... D 2. If death occurred after December 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration? ... ..... ..................... ................................................................................. D 3. Did decedent own an "in tiust for" or payable upon death bank account or security at his or her death? .............. D 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which contains a beneficiary designation? ........................................................................................................................ D Under penalties of pe~ury, I declare thai 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. Declarat' p r other I rsonal presentative is based on an information of ich preparer has any knowledge. E _ DATE . J f,. OWN'E' I ~ ~/./-tJ( Lyman Ave., Womelsdor~, PA 19567 I PA 17055 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 1)0 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 spour.e 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 deceas07d 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 Oneal 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. i9116(a)(1.3)). A sibling is defined, under Section 9102, as ar individual who has at least one parent in common with the decedent, whe~ by blood or adoption; N:V.tSllt EX +Ct.f7) '* SCHEDULE F JOINTLY-OWNED PROPERTY COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN REI NT NT ESTATE OF JA}m F. BURIU~TT FILE NUMBER If In ISset WlS made joint within one yelr of the decedent's dlte of death, It must bt reported on Schedule G. SURVMNG JOINT TENANT(S) NAME . i AOORESS RELATIONSHIP TO DECEDENT A. Carole Spahr 17 South Road Mechanicsburg, PA 17050 B. Sue Ellen Hahn 612 Lyman Ave.nue Womelsdorf, 1A 19567 c. Daughter Daughter JOINTLY -OWNED PROPERTY: OOE DE~~~~mftm MADE Include name of lInanclallnslitutlon and bri eccount number ex .....ldenllfylng number. AltKh JOINT deed for Jointly-held real estate. LETTER ITEM FOR JOINT NUMBER TENANT 1. A. 2. A. 3. A. 4. A. 5. A.. 6. A.. 7. A. 8. B. 9. B. '-.0. B. Regular SaTing. Acoount No. 203!~64- 00 With Uembers 1st federal Credit union. Checking Apcount No. 203464-11 with Members 1st 7ederal Credit Union~ ~oney Management Account )To. 203464 05 with Meaberst 1st 'ederal Credit Union. 8/31 Certificate of Deposit io. 203464-4 -005. with Members 1st Federal Credit Union. 8/31 Certificate of Deposit Ho. 203464-4 005. with. Members 1st JPedera1 Credit Union. I 9/8/ Certificate of Deposit )To.1 203464-4 005. with Members 1st rederal Credit i _. I . non.. . I 9/8/. Certificate of Deposi t )fo.1 203464-4 20q5. with Members 1st 7ederal C~edit nion. . I 8/,31 Certiticate of Deposit :Mo.! 20.3464-4 200S.with Members 1st Federal Credit nion. Certificate ot Deposit )lo. 203464~' with Members 1st Federal Credit . nion. Certi~icate or Deposit >>0. 203~64-~ itk Members 1st 7ederal Credit nion. 8/31 '005. 9/8/ 00,$ . DATE~DEATH VAlUE OF ASSET 7,1...82.75 6,069.61 6,418.,7 33,518.89 20,041.01 31,271.15 lO,~J7.~O .,_ . '0_- . 33,5.76.8' 20,041.01 31,271.15 %OF DATE OF DEATH DECD'S VAlUE ~ INTEREST DECEDENT'S INTERESl 5~ 5~ 5~ 3,741.3[ ~,0.34.el .3,209.28 6,Q50.'4 3,lW..5..87 1.1,192.96 6;'680.34 10,42).72 TOTAL,(Also enter on One 6, Recapitulation) $Carried :Forwaro (If more space Is needed, Insert additional sheets of the same size) REI/oI'llUX -/'''7) '* SCHEDULE F JOINTLY-OWNED PROPERTY COMMONWEALTH OF PENNSYlVANIA INHERIT ANeE TAX RETURN NT T ESTATEOF FILE NUMBER JAVE .,.. BURKETT If an Hut WI' made joint within one year of the decedent'. date of death, It must be rwported On 8chedule G. SURVIVING JOINT TENANT(S) NAME ADDRESS RELATIONSHIP TO DECEDENT A. Carole Spahr 17 South Road 11echanicsburg, FA 17050 Daughter B. Sue Ellen Uahn 612 Lyman Avenue Womelsdorf, PA 19567 Daughter c. JOINTLY -OWNED PROPERTY: LETTER DATE DESCRFTION OF PROPERTY %OF DATE OF DEAlH ITEM FOR JOINT MADE Include name of finlllClallnstitullon and bank ICCOUI1t number or ... kIenllryIng number. AIIIch DATE OF DEATH DEro'S VAlUE OF tMABER TENANT JOINT deed for JoInIr.fleld real estele. VALUE OF ASSET INTEREST DECEDeNT'8INTRS ~ A. 11. B. 9/8/ Certifioate of Deposit no. 20.3464-47 2005. with.. Jlembers 1st Federal Credit Union. .. . 10,337.60 33-~ ~ 3,445.6 i . I I I I TOTAL, (Also enter on Hne 6, Recapitulation) $ 7 3,-"1i.!~ i .- If more s ace Is needed. Insert additional 8heetJ of the same size 7 ;.) p REV-'Sll EX+ ('2-". COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS ESTATE OF FILE NUMBER J A t;TE J". BURKETT Debts of decedent must be reported on Schedule I. ITEM NUMBER A. DESCRIPTION AMOUNT 1. FUNERAL EXPENSES: ){alpezzi J'uneral Home, balance due on .funeral expenses. $ 125.00 B. 1. ADMINISTRATIVE COSTS: Personal Representative's Commissions ! I I Social Security Number(s)/EIN Number of Personal Represenfutive(s) Street Address. ! I Name of Personal Representative(s) i 0.00 City State _ Zip Year(s) Commission Paid: . 2. Attorney Fees J. Robert Stauffer, Esq., attorney tee. 500.00 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant 0.00 Street Address City State _ Zip Relationship of Claimant to Decedent 4. Probate Fees 0.00 0.00 0.00 5. Accountant's Fees 6. Tax Return Preparer's Fees 7. TOTAL (Also enter on line 9, Recapitulation) $ (If more space is needed. insert addi~ional sheets of the same size) I 625.00 ..".,,'n.'f 'I' "1 . l~ ~:o. .:.l () I'tr .5d' ~~ '. ~~li~~"~A~ ~i()VJ).. .:~::., ..r CuMllOf/Wr,^, ",or ''(t"'~YI VIIII'II ;'J.'~....",;~ji(;..~"~' ./;.;1''''' ''''I\I'.:F '^~ m: IlNtfI ""~:.'\" . ":.... . ntSJ~'" ~'JI III r--...~~.t":!':l. t"'~.'" .~':-:---~. '!.ES1^lE Or:' . -). .,. . ; JAJ'E J'. BURKETT SCHEDULE I VEDTS OF JJECEUENT , MOHlGAGE LIAUILlllES & l.IENS ....... ;--~-~. -. .. ~~., ... -- .~. .' ~~~.. .. --....------. filE ,mMBER eo '_ --- Include "III eltllh", !Il!d medlcnl eXI'e"!!",,, -~___.____ .......__~....__~._._...._~_...._._____._....._ ......._ - _, ... ~. _"0 ___ .__ __..._. 1..-.............._......_...._._._....__.___......._.______.. IIEM NUMUr: H liE Sf.;! W ' "'-',, ------.- -'--"'-'-' .___.."._c._._...___._ .-.....--.. .. - -'.....-.---......--..t-...... ..---.--.-..-..---..--- 1. Heritage IQedical, ..medical servioes. $ 2. Susquehanna Surgeons, balance que. ). Uessiah Village, final bill to~ room, board and care. 4. Jeff Marks, D.P.M., balance due. S. Philbaven, cons~ltat1on. I .' ,. , ! , t. AMOUIIT 101.98 27.1<9 2,80).20 23.51. 27.50 T01Al (Also enter on One to, Recapitulation) $ 2, ,61. Be (If ,m;es\Jat.; Is IlCecifiJ.lii;e.laJdlllo"al sheets of lhe same sIze) REV-1513 EX. 19-00* COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE J BENEFICIARIES ESTATE OF FILE NUMBER JAXE 11". BURKETT NUMBER I NAME AND ADDRESS OFPERSON(S) RECEIVING PROPERTY TAXABLE DISTRIBUTIONS [include outright spousal distributions, and transfers under Sec. 9116 (8) (1.2)] i Carole Spahr 17 South. Road Heomanicsburg, PA 17050 2. Sue Ellen.-Rahn 612 L:J1'lan Avenue W0l11s1sdor.f'; PA 1'567 RELATIONSHIP TO DECEDENT AMOUNT OR SHARE Do Not List Trustee(s) OF ESTATE 1. Daughter $ 41,726.36 Daugltter 31,142.89 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 1. 1 B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS 1. 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)