Join Virginia Hilton with NATP for an insightful webinar offering a high-level overview of Sales and Use Tax (SUT), from its historical roots to today's complex multi-state landscape.
This session will explore the basics of SUT compliance for businesses operating both in-state and out-of-state, highlighting key challenges and best practices. Learn how to effectively educate and organize yourself and your clients, and discover valuable tools and resources to streamline your SUT processes. This foundational webinar sets the stage for future, state-specific sessions for a deeper dive into compliance nuances.
Upcoming State-Specific Sessions:
1:00 p.m. - 2:00 p.m. Central Time
The link is personalized to the registrant.
A link to the materials will be emailed to pre-registered individuals. Materials will also be available to download from the webinar platform during the session.
Cancellations must be submitted to NATP by July 30, 2025. All tax preparers are responsible for verifying the number of credits they receive each year and the related state or federal reporting requirements to maintain their credentials.
Arkansas Sales and Use Tax (Webinar)
Sharpen your skills with our upcoming webinar, Arkansas Sales and Use Tax Fundamentals! Join DeWayne Myers and others from the Arkansas Department of Finance and Administration as they break down the key state-specific tax rules that impact businesses located in—or selling into—Arkansas.
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This session will cover critical topics like registration procedures, filing requirements, important thresholds, and payment protocols, all designed to help you maintain compliance and better support your clients. Whether you work with Arkansas-based businesses or out-of-state sellers, you'll come away with actionable insights and greater confidence. Want a solid foundation before diving into the details? Be sure to attend our Sales and Use Tax Overview on August 5. It's the perfect primer to set you up for success.
Register Now!
Date & Time:
August 12, 2025
1:00 p.m. - 2:00 p.m. CST
Location:
Online - A link to the webinar will be sent to each registrant via email one week, one day and one hour before the webinar. The link is personalized to the registrant.
Materials will be available to download from the webinar platform during the session.
Fees:
| Standard |
|---|
| Member | FREE |
| Non-Member | FREE | |
Cancellation Policy:
Cancellations must be submitted to NATP by August 11, 2025.
No CPE will be provided. All tax preparers are responsible to verify the number of credits they receive each year and the related state or federal reporting requirements to maintain their credentials.
| State Hours | Field of Study | |
|---|
| 1 | State Tax Topic/Update | |
Arkansas Estates and Trusts (Webinar)
Join us for an exclusive webinar tailored for Arkansas tax professionals, focusing on the state's estate and trust tax requirements.
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Building on NATP's federal series covering the
final 1040,
form 1041, and
form 706, this session goes a step further by diving into Arkansas-specific filings. Led by DeWayne Myers and experts from the Arkansas Department of Finance and Administration, we'll cover state forms, filing responsibilities, and what is subject to tax in Arkansas. Don't miss this essential opportunity to round out your knowledge—register for all related events to gain a complete understanding of estate and trust taxation.
Date & Time:
October 8, 2025
1:00 p.m. - 2:00 p.m. CST
Location:
Online - A link to the webinar will be sent to each registrant via email one week, one day and one hour before the webinar. The link is personalized to the registrant.
Materials will be available to download from the webinar platform during the session.
Fees:
| Standard |
|---|
| Member | FREE |
| Non-Member | FREE
| |
Cancellation Policy:
Cancellations must be submitted to NATP by October 7, 2025.
No CPE will be provided. All tax preparers are responsible to verify the number of credits they receive each year and the related state or federal reporting requirements to maintain their credentials.
| State Hours | Field of Study | |
|---|
| 1 | State Tax Topic/Update | |
Arkansas Tax Updates(Webinar)
Get a fresh start on the upcoming tax season with Arkansas Tax Updates, a timely and informative webinar led by DeWayne Myers from the Arkansas Department of Finance and Administration.
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This annual session takes a closer look at recent legislative and administrative changes, highlights recurring issues seen in returns, and offers important guidance to help tax professionals avoid mistakes and stay on track. It's a must-attend event for anyone preparing Arkansas state returns in the new year.
Register Now!
Date & Time:
December 4, 2025
1:00 p.m. - 2:00 p.m. CST
Location:
Online - A link to the webinar will be sent to each registrant via email one week, one day and one hour before the webinar. The link is personalized to the registrant.
Materials will be available to download from the webinar platform during the session.
Fees:
| Standard |
|---|
| Member | FREE |
| Non-Member | FREE | |
Cancellation Policy:
Cancellations must be submitted to NATP by December 3, 2025.
No CPE will be provided. All tax preparers are responsible to verify the number of credits they receive each year and the related state or federal reporting requirements to maintain their credentials.
| State Hours | Field of Study | |
|---|
| 1 | State Tax Topic/Update | |
Net Operating Losses for Individuals (On Demand Webinar)
This on-demand webinar includes the presentation slides and a recording of the September 10, 2024 webinar broadcast.
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Unlock the secrets of net operating losses (NOLs) for Arkansas individual returns and pass-through entities. Learn Arkansas-specific differences from federal rules, calculation methods, reporting on forms, and recent changes.
Presented by Scott Fryer with the Arkansas Department of Finance and Administration. The video and material will be available until July 31, 2025 unless the material is no longer up to date.
Register Now!
Fees:
| Standard | |
|---|
| Member | $0 | | |
| Non-Member | $25
| |
Cancellation Policy:
Because this is an online education offering, it is nonrefundable.
| Hours | Field of Study | |
|---|
| 1 | State Tax Topic/Update | |
No CPE is included.
All tax preparers are responsible to verify the number of credits they receive each year and the related state or federal reporting requirements to maintain their credentials.
Net Operating Losses for Corporations (On Demand Webinar)
This on-demand webinar includes the presentation slides and a recording of the November 19, 2024 webinar broadcast.
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This session is designed to provide a clear overview, practical examples and actionable guidance on navigating the complexities of corporate NOL reporting. Key topics include:
- Definition of Net Operating Loss
- Federal vs. Arkansas Differences
- Arkansas Forms and Schedules
- Reporting and Carrying Forward
- Consolidating Corporate Returns
Presented by Matthew Benson and Jesse Williams with the Arkansas Department of Finance and Administration. The video and material will be available until July 31, 2025 unless the material is no longer up to date.
Register Now!
Fees:
| Standard | |
|---|
| Member | $0 | | |
| Non-Member | $25
| |
Cancellation Policy:
Because this is an online education offering, it is nonrefundable.
| Hours | Field of Study | |
|---|
| 1 | State Tax Topic/Update | |
No CPE is included.
All tax preparers are responsible to verify the number of credits they receive each year and the related state or federal reporting requirements to maintain their credentials.
Arkansas Tax Updates (On Demand Webinar)
This on-demand webinar includes the presentation slides and a recording of the December 4, 2024 webinar broadcast.
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The Arkansas Tax Updates webinar will prepare you for the upcoming tax season with insights from the Arkansas Department of Finance and Administration (DFA). Experts from the Arkansas Department of Finance and Administration highlight key developments for the 2024 tax year, phased-out credits like the Inflationary Relief Credit, and adjusted income brackets to account for inflation. The DFA outlines streamlined refund processing, enhanced fraud detection measures, and the addition of new reporting requirements for debt cancellation and pass-through entity taxes.
Presented by Scott Fryer and DeWayne Myers with the Arkansas Department of Finance and Administration. The video and material will be available until July 31, 2025.
Register Now!
Fees:
| Standard | |
|---|
| Member | $0 | | |
| Non-Member | $25
| |
Cancellation Policy:
Because this is an online education offering, it is nonrefundable.
| Hours | Field of Study | |
|---|
| 1 | State Tax Topic/Update | |
No CPE is included.
All tax preparers are responsible to verify the number of credits they receive each year and the related state or federal reporting requirements to maintain their credentials.
Previous Events
Arkansas Tax Updates
| Dec. 2024 | Webinar |
Preparing Your Office for Upcoming Tax Season
| Dec. 2024 | Webinar |
| Arkansas Net Operating Losses for Corporations | Nov. 2024 | Webinar |
Preparing Your Office for Upcoming Tax Season
| Nov. 2024 | Webinar |
| Arkansas Net Operating Losses for Individuals | Sept. 2024 | Webinar |
| Growing Your Business: Perspectives from a Panel | July 2024 | Webinar |
| Deterring Audits by Using IRS Guides | Jan. 2024 | Webinar |
| Arkansas State Tax Updates | Nov. 2023
| Webinar |
| Arkansas Pass-Through Entity Tax | Sept. 2023
| Webinar |
