Form 400 - New Jersey Receipts Factor Throw Out For Periods Ending On And After July 31, 2007

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400
NEW JERSEY CORPORATION BUSINESS TAX
FORM
(7-07, R-3)
NEW JERSEY RECEIPTS FACTOR THROW OUT
FOR PERIODS ENDING ON AND AFTER JULY 31, 2007
(See Instructions on Reverse Side)
Name of Key Corporation
Federal ID Number
NJ Corporation Number
(A)
(B)
(C)
(D)
(E)
Tax With Throw Out
Tax Without Throw Out
Name of Affiliate
FID Number
Difference
Schedule J, Part VI
Schedule J, Part VI
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
Total of Column E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
38. .
CBT-100, page 1, line 17 or CBT-100S, page 1, line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
5,000,000
39
Excess - line 38 minus line 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
40

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