Return File Upload Information
The files below contain information pertinent to submitting an XML (Extensible Markup Language) return for various tax types. Listed are links of files that will instruct and guide you through the process of uploading your XML return. For additional information please contact Brian Sansoucie at brian.sansoucie@dfa.arkansas.gov.
Cigarette
| Title | Posted |
| CIG-1 Resident Template Specifications | 10/19/2012 |
| CIG-1 Resident Upload Template | Excel | 10/19/2012 |
| CIG-2 Non-Resident Template Specifications | 10/19/2012 |
| CIG-2 Non-Resident Upload Template | Excel | 10/19/2012 |
Natural Gas Severance
| Title | Posted |
| First Purchaser Return Sample (XML) | 10/17/2012 |
| First Purchaser Return Schema (XSD) | 10/17/2012 |
| First Purchases Upload Template | Excel | 01/08/2013 |
| Operator Producer Upload Template | Excel | 01/08/2013 |
| Operator Producers Return Schema (XSD) | 10/17/2012 |
| Operator-Producers Return Sample (XML) | 10/17/2012 |
| XML Upload Instructions | 10/17/2012 |
Oil
| Title | Posted |
| Return Sample (XML) | 04/25/2019 |
| Return Schema (XSD) | 12/04/2017 |
| XML Upload Instructions | 10/17/2012 |
Sales Tax
| Title | Posted |
| 2014 Return Sample (XML) | 01/08/2014 |
| 2014 Return Schema (XSD) | 01/08/2014 |
| 2014 XML Field Definitions | 01/08/2014 |
| Return Sample (XML Prior to 2014) | 01/08/2014 |
| Return Schema (XSD Prior to 2014) | 01/08/2014 |
| XML Field Definitions (Prior to 2014) | 01/08/2014 |
| XML Upload Instructions | 10/17/2012 |
Waste Tire
| Title | Posted |
| Return Sample (XML) | 02/09/2018 |
| Return Schema (XSD) | 02/09/2018 |
| XML Upload Instructions | 10/17/2012 |
Withholding
| Title | Posted |
| Return Sample (XML) | 10/17/2012 |
| Return Schema (XSD) | 09/22/2016 |
| XML Upload Instructions | 10/17/2012 |
- Excise Tax
- Consumer Use Tax Project
- Miscellaneous Tax
- Motor Fuel Tax
- Revenue Rules
- Sales and Use Tax
- Register for Sales Tax
- AR-20/40 | Close or Update Account(s)
- Remote Sellers
- Arkansas Remote Seller Frequently Asked Questions (FAQs)
- Candy, Soft Drinks, and Digital Products
- 2023 What's New
- 2021 What's New
- 2019 What's New
- 2017 What's New
- 2015 What's New
- 2014 What's New
- 2023 Sales Tax Holiday
- ATAP
- Business Closure Orders
- City & County Tax Rates
- Consumer Use Tax
- Due Dates
- Electronic Filing and Payment Options
- Exemption Statistics
- Farm Utility Exemption Notice
- Sales and Use Tax Forms
- Local Sales and Use Tax Information
- Local Tax Lookup Tools
- NAICS Code Information
- Notices
- Permit ID Inquiry
- Recent Changes for Local Taxes
- Recent Changes in State Taxes
- Report Suspicious Tax Activity
- Return File Upload Information
- Special Event Sales Tax Info
- State Tax Rates
- Streamlined Sales Tax Project
- Streamlined Tax Lookup
- Tax Collection Data
- Tax Rate Charts
- Voluntary Disclosure Program
- Who Must Pay By EFT?
- Sales and Use Tax FAQs
- Other State Tax Agencies
- Tax Clearance or Certificate of Tax Standing Procedures
- Tax Credits/Special Refunds
- Taxpayers Bill of Rights
