Areas of Review
Compensating Use Taxes
Gross Receipts Taxes (Sales Taxes)
Local Sales/Use Taxes
Arkansas Corporate Income Tax
Federal Motor Fuel Tax
Arkansas Incentive Programs
Arkansas Tax Problem Resolutions

Other Related Services
With the addition of Ted Walker, we are now offering consulting services in the areas of Arkansas Incentive Program and Arkansas Corporate Income Tax. Other services which have become part of the consulting package we provide are in the areas of Federal Motor Fuel Tax and Arkansas Tax Problem Resolutions.

Our Process

Objectives and Solutions
The objective of ATA is to identify where a client is incorrectly stating its tax liabilities through misinterpretation of statutes and regulations, being uninformed on recent tax opinions or other circumstances. ATA will survey the procedures for collection, accrual, and payment for potential problem areas. Should an overstatement be identified, ATA will work with the client to prepare a basis for any claim for refund, process that claim, and follow-up to insure that the fullest of benefits are received. ATA can increase your positive cash flow by:

* Recovery of overpaid taxes for the prior three years.
* Minimize sales tax liabilities for current/future payments.
* Qualifying for tax incentive programs.
* Direct Pay conversion consultation/implementation.
* Support/source for timely information and opinions.
* Educational review and training with personnel responsible for tax accrual.

Opinions will be requested in behalf of the client where necessary. ATA will seek to obtain favorable rulings, where interpretation of the regulations are unclear concerning the business activity or circumstances.

Today's tax statutes and regulations require planning three to five years ahead to obtain the greatest benefit of its programs. Substantial benefits in refunds and credits may be lost by failure to prepare timely applications prior to initiating work and construction. Also, the benefit programs are contingent upon maintaining qualifications and periodic submission of appropriate documentation.

Fees for services are generally contingent upon the work performed or as agreed upon; the basis for fees can be either at time and expense or contingent on beneficial results -- at your option. As a contingent basis, ATA will review the account at no cost to your company beyond the time it takes to assemble the tax records and invoices. Contingency fees are normally 35% to 40% of the refund, credits or benefits.

Copyright 2023, Tax Specialist of Arkansas