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Supplemental Local Sales and Use Tax Schedule - dfa arkansas 2026
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- Click ‘Get Form’ to open the Supplemental Local Sales and Use Tax Schedule in the editor.
- Begin by entering your Account Number at the top of the form. Ensure you use whole dollars only and blue or black ink for clarity.
- Fill in the Report Period Ending date to specify the timeframe for which you are reporting sales and use tax.
- In section A, list each City & County where sales occurred. Correspondingly, fill in the Code for each location in section B.
- For each type of tax (Sales or Use), indicate the Taxable Sales & Purchases in section D, followed by entering the applicable Rate in section E.
- Calculate the Gross Tax Due in section F based on your taxable sales and rates. Then, apply a 2% discount in section G if eligible.
- If applicable, enter any Local Cap Rebate amount in section H before calculating your Net Tax Due in section I.
- Finally, sum up all local taxes due and ensure this total is included on Line 33 of form ET-1.
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