Arkansas: 3rd-Party Setup

Finding the Required Onboarding Information

• Log in to your business’s ATAP account

• Locate your Sales and Use Tax account on the Summary tab

  • Provide the 8-digit Account Number ending in “SLS” (format: 12345678-SLS)

  • Enter the Zip Code associated with the address displayed on your Sales and Use Tax account tile

    • If your address doesn’t have a Zip Code, then you can enter “00000” in Taxually

• Filing Frequency

  • Click View returns within the Sales and Use Tax account tile

  • Review the cadence of the return periods listed to determine the filing frequency.

  • Click back to return to the home page 

• Registration Date (Required for First Return Filings Only)

  • Your effective registration date would have been provided in your registration confirmation documents that were mailed to your business. 

  • If you do not know your exact effective registration date, you should send a Message to Arkansas to request it

    • Click the More… menu tab

    • Click Send a Message to DFA

    • Click the Sales and Use Tax account 

    • Click the first return period

    • Click Miscellaneous/Other in the message area

    • Template Subject: “Effective Date of Registration Confirmation”

    • Template Message: “Can you please confirm the effective registration date for this sales and use tax account?”

    • Click Submit

    • *Note: Then regularly log in to check for a response message. 

• Last payment amount: (Skip to the next section if you do not have a payment history yet):

  • From the home page, click the More.. menu tab

  • Click Manage Payments and Returns

  • From the Accounts dropdown, select Sales and Use Tax

  • From the two Show dropdowns, select Payments and Posted

  • Provide the latest payment amount exactly as shown in ATAP.

For Accounts without a Payment History:

For accounts without an existing payment history, please follow the steps below to create a secondary logon for Taxually. This secondary logon will allow us to support your account until a payment history is established. Once payments have been recorded, we will switch to the standard third-party access request using our designated third-party preparer login.

• Create a Secondary Logon for Taxuallay

  • Click Manage My Profile

  • Click the More… menu tab

  • Click Manage Secondary Logons

  • Click Add

  • Login ID: Use the Login ID/Username created by Taxually OR

    • Create a username using your business name and "TA" to help identify which login belongs to which taxpayer

• Example: If your business name is "Google," create a username like "GoogleTA"

• Name: Michael Glover

• Email: compliance-usa@Taxually.com

• Type of Access: Third Party Account

• Click Next

• For Account Access, click Select None, then only select Sales and Use Tax

• Click Submit 

Need help?

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