Supplemental Local Sales and Use Tax Schedule - dfa arkansas 2026

1. Click ‘Get Form’ to open the Supplemental Local Sales and Use Tax Schedule in the editor.
2. 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.
3. Fill in the Report Period Ending date to specify the timeframe for which you are reporting sales and use tax.
4. In section A, list each City & County where sales occurred. Correspondingly, fill in the Code for each location in section B.
5. 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.
6. 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.
7. If applicable, enter any Local Cap Rebate amount in section H before calculating your Net Tax Due in section I.
8. Finally, sum up all local taxes due and ensure this total is included on Line 33 of form ET-1.

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