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openaccountants/skills/ar-sales-tax.md

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ar-sales-tax.md59 lines2.3 KB
v20Arkansas
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1---
2name: ar-sales-tax
3description: Use this skill whenever asked about Arkansas sales and use tax. Trigger on phrases like "Arkansas sales tax", "AR sales tax", "DFA", "A.C.A. §26-52", "Arkansas grocery tax", "Arkansas SST". ALWAYS load us-sales-tax first.
4version: 2.0
5jurisdiction: US-AR
6validation_status: ai-drafted-q3
7---
8 
9# Arkansas Sales and Use Tax Skill v2.0
10 
11## Section 1 -- Quick reference
12 
13| Field | Value |
14|---|---|
15| Jurisdiction | Arkansas |
16| State rate | 6.50% |
17| Grocery food state rate | 0.125% (reduced; local rates still apply at full rate) |
18| Maximum combined rate | ~11.625% |
19| Sourcing | Destination-based (SST) |
20| Economic nexus | $100,000 OR 200 transactions |
21| Tax authority | Arkansas Dept. of Finance and Administration |
22| Portal | https://atap.arkansas.gov |
23| SST member | Yes -- Full Member |
24| Skill version | 2.0 |
25 
26## Section 3 -- Transaction pattern library
27 
28| Pattern | Taxable? | Notes |
29|---|---|---|
30| General TPP | TAXABLE 6.50% | |
31| Clothing | TAXABLE | No exemption |
32| Grocery food (unprepared) | 0.125% state + full local | Reduced, not exempt |
33| Prepared food | TAXABLE 6.50% | |
34| SaaS | NOT TAXABLE | Not clearly taxed |
35| Canned software (download) | TAXABLE | |
36| Professional services | NOT TAXABLE | |
37| Manufacturing equipment | EXEMPT | |
38| Prescription drugs | EXEMPT | |
39| Resale | EXEMPT | |
40 
41## Section 10 -- Prohibitions
42 
43- NEVER say grocery food is exempt -- it is taxed at 0.125% state plus full local.
44- NEVER forget SST certificates are accepted.
45- NEVER compute any number.
46 
47## Disclaimer
48 
49Informational only. Review by qualified professional required before filing.
50 
51 
52---
53 
54## Disclaimer
55 
56This skill and its outputs are provided for informational and computational purposes only and do not constitute tax, legal, or financial advice. Open Accountants and its contributors accept no liability for any errors, omissions, or outcomes arising from the use of this skill. All outputs must be reviewed and signed off by a qualified professional (such as a CPA, EA, tax attorney, or equivalent licensed practitioner in your jurisdiction) before filing or acting upon.
57 
58The most up-to-date, verified version of this skill is maintained at [openaccountants.com](https://openaccountants.com). Log in to access the latest version, request a professional review from a licensed accountant, and track updates as tax law changes.
59 

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Quality

Q3: AI-drafted

AI-generated with structure and citations. Not independently verified.

Needs deep research against tax authority websites to reach Q2.

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Use this skill whenever asked about Arkansas sales and use tax. Trigger on phrases like "Arkansas sales tax", "AR sales tax", "DFA", "A.C.A. §26-52", "Arkansas grocery tax", "Arkansas SST". ALWAYS load us-sales-tax first.

US-ARty-2025

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