Form 401 - Key Corporation And Affiliates Claiming Ama Threshold Limit - New Jersey Corporation Business Tax

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401

NEW JERSEY CORPORATION BUSINESS TAX

FORM

(10-11, R-4)

KEY CORPORATION AND AFFILIATES CLAIMING AMA THRESHOLD LIMIT

FOR PERIODS ENDING ON AND AFTER JULY 31, 2011

(See Instructions on Reverse Side)

Name of Key Corporation

Federal ID Number

NJ Corporation Number

PART I

(A)

(B)

(C)

(D)

Name of Affiliate

FID Number

CBT Liability

Excess AMA Liability

TOTAL

PART II

$ 20,000,000

1. Maximum Alternative Minimum Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2. Enter TOTAL CBT Liability from Part I, Column C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3. Subtract Line 2 from Line 1. (If zero or less, enter zero. ALL MUST PAY CBT) . . . . . . . . . . . . . . . . . . . . . . . . . .

4. Enter Total AMA Excess from Part I, Column D . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5. Enter the lesser of lines 3 or 4. This is the total AMA Due by the Key Corporation. Carry to line 14, page 1

of the CBT-100 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .