Fillable Form A-5052-Tc - Estimated Summary Tax Return

A-5052-TC (11-13, R-16)

Page 2

SCHEDULE I

COMPUTATION OF ESTIMATED CORPORATION BUSINESS TAX -

1. (a) ADJUSTED ENTIRE NET INCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $_______________________________

(b) Business Allocation Factor (if less than 100% allocated to New Jersey) . . . . . . . . . . . . . . . . . . . . ______________________________%

multiply Item 1(a) by Item 1(b) and enter product here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $_______________________________

(d) Estimated Corporation Business Tax - Multiply line 1(c) by .09 or, if applicable, by .075 or .065.

(Refer to instruction 5(a)). Refer to instruction 5(b) for minimum tax requirements. New

Jersey S Corporations must follow the instructions in 5(d) to calculate the appropriate estimated

corporation business tax liability to be reported on this line.

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $_______________________________

(e) Alternative Minimum Assessment for C corporations. (See instruction 5(c) on page 3 and refer to

CBT-100 instructions).

Check here and enter zero if AMA is paid by Key Corporation. . . . . $_______________________________

(f)

Total Estimated Corporation Business Tax Liability: Enter greater of 1(d) or 1(e)

(Carry to Page 1, Line 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $_______________________________

SCHEDULE II

COMPUTATION OF ESTIMATED NEW JERSEY SALES & USE TAX -

Enter tax paid over the last four reporting (quarterly) periods:

PERIOD ENDING

AMOUNT PAID

________________________________________________ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $_______________________________

Enter Estimated Tax for current or subsequent period (as applicable). (Carry to Page 1, Line 2) . . . . . . . . . $ ______________________________

(ATTACH RIDER FOR METHOD OF COMPUTATION OF ESTIMATED TAX, IF APPLICABLE)

SCHEDULE III

COMPUTATION OF ESTIMATED NEW JERSEY GROSS INCOME TAX EMPLOYER WITHHOLDINGS -

Enter tax paid over the last reporting periods:

PERIOD ENDING

AMOUNT PAID

________________________________________________ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $_______________________________

Enter Estimated Tax for current or subsequent period (as applicable). (Carry to Page 1, Line 3) . . . . . . . . . $ ______________________________

(ATTACH RIDER FOR METHOD OF COMPUTATION OF ESTIMATED TAX, IF APPLICABLE)

SCHEDULE IV

COMPUTATION OF ALL OTHER NEW JERSEY TAXES AND FEES -

NAME OF TAX/FEE

AMOUNT DUE

Professional Corporation Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $_______________________________

Other Taxes/Fees (UI/DI, etc.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $_______________________________

TOTAL Estimated Fees and Other Taxes. (Carry to Page 1, Line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . $_______________________________

(ATTACH RIDER FOR METHOD OF COMPUTATION OF ESTIMATED TAX, IF APPLICABLE)