ARKANSAS DEPARTMENT OF FINANCE AND ADMINISTRATION
CONTRACTOR TAX RATE CHANGE REBATE FORM ET-180A
■ Attach Supporting Documents including a copy of the Contract
■ Read Instructions
Sales Tax Permit #
1) Company Name
2) FEIN
3) Mailing Address
4) City
5) State
6) Zip
If you do not have an Arkansas Sales Tax Permit Number, complete the following section.
7) Owner's Name
8) NAICS Code of Business
9) Type of Ownership
10) Location Address
11) City
12) State
13) Zip
14) Contact Name
15) Contact Phone Number
Please complete the section below with information from the sales invoices on which you are claiming the local tax rebate. Please Note: Information provided on this form will be subject to Audit. Information found to be fraudulent
will result in loss of your local tax rebate and assessment of penalties.
16) Contract ID
17) Contract Date
20) County Where Purchased or Delivered/Shipped
21) County Tax Code
18) Invoice Number
19) Invoice Date
22) City Where Purchased or Delivered/Shipped
23) City Tax Code
24) Invoice Total Amount
27) State Rebate Amount
25) Sales Tax Paid at 6.5%
26) Sales Tax at 6%
(Do Not Include Tax Paid)
(Block 25 - Block 26)
State
30) Invoice Amount Eligible for
34) Local Rate Change Rebate
28) Invoice Total Amount
32) Local Tax Rebate
35) Total Local Rebate
29) Standard Cap Amount
Rebate
31) Current Local Tax Rate
33) Previous Rate
Amount
(Do Not Include Tax Paid)
Amount
(Block 32 + Block 34)
(Block 28 - Block 29)
(Block 31 - Block 33) X $2,500
County Tax Code
-2,500.00
- $2,500.00 =
X
% =
City Tax Code
-2,500.00
- $2,500.00 =
X
% =
36) Rebate Claim Amount (From Invoice(s) Listed Above)
37) Rebate Claim Amount (ContractorTax Rate Change
Rebate Supplemental Sheet Total)
38) Total Rebate Claim Amount
(Combine Line 36 and 37)
Under penalties of law, I declare that the amount of sales or use tax for which I am submitting this claim for refund has NOT been refunded or credited to me by the Department or the seller to whom the tax was previously paid. I will
immediately send payment for any such duplicate refund to the Arkansas Department of Finance & Administration; PO Box 3566, Little Rock, AR 72203-3566.
39) Signature
40) Date
Mail To: SALES & USE TAX SECTION
Contact:
Phone: 501-682-7105
P O. BOX 3566
Fax: 501-682-7904
LITTLE ROCK, AR 72203-3566
Web site: