BEGINNER'S BASIC COURSE

I. Overview of Arkansas Sales and Use Tax

II. Recent Arkansas Developments and How to Read Statutes and Regulations

III. Sales Tax Compliance

IV. Tangible Personal Property

V. Enumerated Services

VI. Contractors

VII. Specific Types of Sales

VIII. Sales Tax Administration

IX. Sales and Use Tax Audits, Appeals and Refunds

X. Economic Development Incentive Programs

XI. Questions and Answers

ADVANCED COURSE AND CASE STUDIES

I. Overview of Arkansas Sales and Use Tax with Gross Receipts and Compensating Use

II. Definitions Key Terminology with Case Study

III. Ethics

IV. Enumerated Services with Case Study

V. Exemptions with Case Study

VI. Tax Research and Tools

VII. Contractors with Case Study

VIII. Audits with Case Study

IX. Protesting the Audit

X. Arkansas Gross Receipts Rule Book with Sequential Legislative Updates