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Return File Upload Information. Arkansas requires businesses to file sales tax returns and submit sales tax payments online. File returns and make payments. ), Store banking information for use during payment submission, Maintain all tax account types via a single login, Assign 3rd party logins (CPA, power of attorney, responsible party, etc. Tax payment is transmitted with the correct tax type code for the specific type of tax being paid. Find your filing frequency below for your due dates. The ACH credit payment method allows a taxpayer to transfer funds by instructing their financial institution to debit their account and to credit the state’s bank account using the CCD+TXP format. New businesses may be registered online at www.atap.arkansas.gov or submit form AR-1R, Arkansas Combined Business Registration Form. For local reporting also enter the net taxable sales. Office Locations Near Me | DFA Contact Info, Arkansas Remote Seller Frequently Asked Questions (FAQs), Tax Clearance or Certificate of Tax Standing Procedures, View tax period financial information (tax, penalty, interest, credits, balance, etc. Arkansas is Destination-Based Sales Tax State. The Arkansas sales tax rate is currently %. In the state of Arkansas, all … To file sales tax in Arkansas, you must begin by reporting gross sales for the reporting period, and calculate the total amount of sales tax due from this period. Step 1 – Begin by downloading the Arkansas Sales Tax Exemption Certificate Form ST391 Step 2 – Include the Arkansas Sales/Use Tax Permit Number or the state and … This means that, if you are considering opening a new business or are beginning to make sales in Arkansas for the first … What if I have a filter or debit block on my bank account? Can I wire a payment? Filing an Arkansas sales tax return is a two-step process comprised of submitting the required sales data (filing a return) and remitting the collected tax dollars (if any) to the DFA. The County sales tax rate is %. Arkansas Taxpayer Access Point (ATAP) Register a new business or file reports and pay Withholding Taxes, Sales and Use Tax, Motor Fuels Tax (except IFTA) Dyed Diesel Tax, and Natural Gas Severance Tax. Office Locations Near Me | DFA Contact Info, SST Certificate of Exemption Instructions, Limited Power of Attorney/Agent Authorization, AR-1R | Combined Business Tax Registration, AR-1R | Combined Business Tax Registration Instructions, AR-40 | Combined Registration Change Form, Aviation Sales and Use Tax Remittance Form | AV-1, Claim for Low Income Sales of Electricity | E-416, Commercial Farm Exemption Certificate | ST-403, Commercial Farm Exemption For All-Terrain Vehicles Form | ET-819, Consumer Use Tax Report (Purchases Made from Out-of-State) | CU-1, Contractor Tax Rate Change Rebate Claim Form | ET- 180A, Contractor Tax Rate Change Rebate Supplemental Form, Grain Drying and Storage Exemption | ET1401, Manufacturer of Electricity Utility Reduced Rate Application | ET-186 A, Manufacturer of Electricity Utility Reduced Tax Refund Request | ET-186 R, Mfg Reduced Rate Application/ Recertification | ET-185ARC, Mfg Utility Reduced Tax Refund Request | ET-185R, Supplemental Application for Direct Pay Permit Authority, Supplemental Local Sales and Use Tax Schedule | Schedule L, Arkansas Remote Seller Frequently Asked Questions (FAQs), Tax Clearance or Certificate of Tax Standing Procedures. State Charities Regulation State Filing Requirements for Political Organizations State Nonprofit Corporation Filings. This means that you charge the local sales tax rates according to the buyer’s shipping address (where the product is received by the buyer). For more information on due dates for prepayments and other filing instructions, please refer to form CDTFA 367, Filing Instructions for Sales and Use Tax Accounts. … ATAP offers taxpayers the ability to file a return on-line as well as file a return using XML return upload. The ACH Credit Instructions list all of the records and necessary information to submit an ACH transaction through a financial institution or software package in the required format. The files below contain information pertinent to submitting an XML (Extensible Markup Language) return for various tax … NO, an Electronic Funds Transfer Authorization Agreement (EFT-1) is not required with the ACH credit payment method. Individual Tax … The minimum combined 2021 sales tax rate for Little Rock, Arkansas is . For faster service, file your Sales and Use Tax Returns online at https://atap.arkansas.gov/. … Contact 501-682-7104 to request ET-1 … … Option 1 - ACH Debit Payment(s) - Arkansas Taxpayer Access Point (ATAP) New users sign up at www.atap.arkansas.gov or click on the ATAP … ), File a return using XML return upload for selected taxes, File an Annual Reconciliation for Withholding Tax. Can anyone file/pay electronically? Home Excise Tax Sales and Use Tax Electronic Filing and Payment Options. How to File a Sales Tax Return in Arkansas. Arkansas has a statewide sales tax rate of 6.5%, which has been in place since 1935. Do I have to complete an authorization agreement before I pay by ACH credit? Sales & Use Tax 2nd Prepayment . Go to Sales and Use Tax Filing ATAP provides Arkansas taxpayers with secure access to their tax accounts 24 hours a day, 7 days a week and will afford users the ability to perform the following functions: * Individual Income Tax returns are not available to File or Amend on ATAP at this time. Online: Arkansas recommends that you file a sales tax return using the Arkansas Taxpayer Access Point ( XML upload is also an option but is not … Sales and Use Tax Filing File report and pay Sales and Use taxes. Depending on the volume of sales taxes you collect and the status of your sales tax account with Arkansas, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis. The Arkansas Sales and Use Tax Section does not send blank Arkansas Excise Tax Return (ET-1) forms to taxpayers. Businesses; Business Registration; CIFT Extensions; Citizens Insurance Tax Credit; Composite Partnership Tax In Arkansas, most businesses are required to have a sales tax permit. ATAP is a web-based service that allows taxpayers, or their designated representative, online access to their tax accounts and related information. Home Excise Tax Sales and Use Tax Return File Upload Information. Sales and Use Tax Forms The Arkansas Sales and Use Tax Section does not send blank Arkansas Excise Tax Return (ET-1) forms to taxpayers. You have two options for filing and paying your Arkansas sales tax: File online – File online at the Arkansas Taxpayer Access Point ( ATAP). Any taxpayer with a valid Arkansas account ID can file and/or pay electronically. ATAP is available for most taxes administered by the Revenue Division. Quick Answer: This blog provides instructions on how to file and pay sales tax returns in Arkansas using form ET-1. Sales and Use Tax Section P. O. 2020 Filing Due Dates. New users sign up at www.atap.arkansas.gov or click on the ATAP link on our web site www.dfa.arkansas.gov. Box 1272, Little Rock, AR 72203-1272 (501) 682-7104 For Office Use Application for Sales and Use Tax Permit Applicants must answer ALL of the requested information fields in order to receive a permit for business in Arkansas… The maximum local tax rate allowed by Arkansas … State sales and use taxes provide … … Taxpayer is registered with the state for the type of tax that is being transmitted and has been issued an account ID. More. Municipal governments in Arkansas are also allowed to collect a local-option sales tax that ranges from 0% to 5% across the state, with an average local tax of 2.13% (for a total of 8.63% when combined with the state sales tax). LLC owners can call the Department of Finance and Administration at 501-682-1895 to confirm their Sales Tax … For more information on tax … Option 1 - ACH Debit Payment(s) - Arkansas Taxpayer Access Point (ATAP) For ATAP Users, the originator ID is 1742843318. While Arkansas' sales tax generally applies to most transactions, certain items have special treatment in many states when it comes to sales taxes. This is the only form used by Arkansas to report sales tax. Tax payment is transmitted in the format required by Arkansas. *Note to Tax Service Providers: Businesses must be registered with the Arkansas Department of Finance and Administration and issued and account ID before initiating an ACH credit payment of tax. The Little Rock sales tax … The filing … Changes to Monthly Report of State Sales and Use Tax Gross Collections and Gross Retail Sales (January 2002) Changes to Monthly Report of State Sales and Use Tax Gross Collections and Gross Retail Sales … Sales and Use Tax Administers the interpretation, collection and enforcement of the Arkansas Sales and Use tax laws. Prior approval or authorization of an ACH credit payment is not required as long as the following conditions are met; Payments received with any of the following conditions: Invalid Arkansas account ID Number, Invalid Federal ID Number, non-registered or applied for accounts, closed accounts, or other conditions may result in those payments being returned to the sending entity. When filing your Arkansas sales tax return, please enter the net of gross sales - marketplace sales as the taxable sales. 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