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Supplemental Local Sales and Use Tax Schedule - dfa arkansas 2026

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The document is a Supplemental Local Sales and Use Tax Schedule used for reporting taxable sales and purchases. It includes sections for account information, report period, city and county details, tax types, rates, gross tax due, discounts, rebates, and net tax due calculations. The form is designed to assist in the accurate reporting of local taxes.

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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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What is the local use tax?

The use tax is a form of sales tax that you must pay for goods and services you intend to use in a state where youd normally pay sales tax and purchase anywhere else where they arent required to collect sales tax. The government does this to ensure that local sellers arent at a disadvantage.

What is the difference between local use tax and local sales tax?

Use Tax is defined as a tax on the storage, use, or consumption of a taxable item or service on which no sales tax has been paid. Use tax is a complementary or compensating tax to the sales tax and does not apply if the sales tax was charged.

What determines Nexus in Arkansas?

Economic nexus All remote sellers and marketplace facilitators that exceed $100,000 or 200 transactions in sales into Arkansas in the current or previous year are required to collect and remit Arkansas sales and use tax.

What is the meaning of local sales tax?

Key Takeaways. A sales tax is a consumption tax on the sale of goods and services. A sales tax is usually charged as a percentage of the retail cost at the point of purchase. Local and municipal governments may charge their own sales tax, which is added to the state sales tax.

What is DFA Arkansas?

The Arkansas Department of Finance and Administration provides an extensive array of services catering to residents, businesses, and governmental entities within the state. To explore how DFA can effectively address your specific needs, we invite you to peruse the featured services outlined below.

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What are examples of local taxes being used?

Local taxes fund services including police and fire departments, education and health services, libraries, road maintenance, and other programs and projects that benefit the community at large. Many of these services offset some of these costs with federal funds in the form of grants.

Who qualifies for sales tax exemption in Arkansas?

Tax-exempt customers Some customers are exempt from paying sales tax under Arkansas law. Examples include government agencies, some nonprofit organizations, and merchants purchasing goods for resale. Sellers are required to collect a valid exemption or resale certificate from buyers to validate each exempt transaction.

What is a local sales and use tax?

Summary. In conclusion, both sales tax and use tax are types of taxes that are levied on different transactions. Sales tax is typically charged at the point of sale on goods and services, while use tax is usually charged on items that were purchased outside of the state but are used within the state.

Supplemental Local Sales and Use Tax Schedule - dfa arkansas 2026

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