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Your 2025 prepayment amounts and schedule for Electronic Fund Transfer are detailed below, <br />followed by additional instructions. <br />Month <br />1st Prepayment <br />Amount <br />Transmission Date <br />(Taxpayer Use) <br />2nd Prepayment <br />Amount <br />Transmis ion Date <br />(Taxpayer Use) <br />Jan <br />$7,200.00 <br />$7,200.00 <br />Feb <br />$7,800.00 <br />f <br />$7,800.00 <br />Mar <br />$8,400.00 <br />$8,400.00 <br />Apr <br />$7,800.00 <br />$7,800.00 <br />May <br />$8,000.00 <br />$8,000.00 <br />Jun <br />$8,100.00 <br />/ <br />$8,100.00 <br />Jul <br />$8,300.00 <br />$8,300.00 <br />Aug <br />$9,300.00 <br />$9,300.00 <br />Sep <br />$8,300.00 <br />$8,300.00 <br />Oct <br />$8,600.00 <br />$8,600.00 <br />Nov <br />$9,100.00 <br />$9,100.00 <br />Dec <br />$7,700.00 <br />$7,700.00 <br />Please review the schedule. Prepayments are based on prior year sales. If you have a permanent <br />reduction in sales, contact the EFT/Prepay Unit about an adjustment to your scheduled <br />prepayments. <br />Instructions: <br />Prepayments must be transmitted by EITHER Option 1 or Option 2 each month. (See below). You <br />are not required to use the same option for the entire year. Failure to transmit your prepayments by <br />Option 1 or Option 2 and pay your Excise Tax return as required will result in penalties and loss of <br />state discount. The balance of the month's tax due on the return must be paid by the due date. <br />Option 1: Make two equal prepayments in the amounts listed on the schedule above. The 1st <br />Prepayment is due by the 12th of each month and the 2nd Prepayment is due by the 24th of each <br />month. <br />Option 2: Make a prepayment of at least 80% of your current monthly tax due by the 24th of the <br />month. If you select this option, you will be responsible for determining the amount necessary to <br />pay at least 80% of the actual tax due for the current month. <br />www.dfa.arkansas.gov <br />