If you are an employer who recently started doing business in Arkansas, it is important to understand the process of sales tax registration. Sales tax registration in Arkansas is required for businesses that sell tangible personal property or certain services in the state, and it is necessary to collect and remit sales tax to the Arkansas Department of Finance and Administration.
How to get a Arkansas Sales Tax License
There is one sales tax setup task you may need to complete in Arkansas to get your sales tax licence. You can follow the guide below to help you get registered directly with the Arkansas agencies or use Mosey to do it.
Use Mosey to register for sales tax in Arkansas.
Avoid the manual work and headache of registering with state agencies yourself. Automate it with Mosey and stay compliant.
Arkansas Sales Tax Setup for LLC, LLP, Corporation
If you sell tangible personal property or taxable services in Arkansas on an ongoing basis, you are required to register with the Department of Finance and Administration. If you have no physical presence in Arkansas but have more than $100,000 in gross Arkansas sales for the previous or current calendar year, have 200 transactions, or have "economic nexus" for sales tax purposes as a remote seller, you are subject to sales tax. Note: SaaS is not considered a taxable service in Arkansas. Nonprofit organizations must collect sales tax on sales of tangible personal property.
Register for a Sales Tax Account Online
Register for a sales tax account online with Arkansas Taxpayer Access Point (ATAP).
Arkansas Sales Tax Filing Requirements & Deadlines
There is one sales tax filing requirement & deadline you may need to complete in Arkansas. You can follow the guide below or use Mosey to do it.
Arkansas Sales Tax Return for LLC, LLP, Corporation
The Arkansas sales tax is 6.5% of the gross receipts from the sales of tangible personal property and certain selected services. The filing schedule for sales and use tax payments is based on monthly sales and use tax liability: If your monthly tax liabilities are over $100, you are a monthly filer. If your monthly tax liabilities are between $25 and $100, you are a quarterly filer. For monthly sales tax liabilities under $25, you are an annual filer.
File and Pay Online
File and pay online using the ATAP Portal.
