Arkansas Education
Events are listed chronologically. Please scroll down to see all events.
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 Oct. 15, 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 Oct. 15, 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 Oct. 15, 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 |
