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STATE OF ARKANSAS INDIVIDUAL INCOME TAX PAYMENT VOUCHER INSTRUCTIONS IMPORTANT: This voucher must be fully completed and included with any payment made when filing an original or amended tax return.
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Step 1: Start by entering your personal information in the designated fields on the voucher.
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Step 2: Provide details about the purpose of the voucher and the specific items or services it is being used for.
03
Step 3: Include the appropriate dates, such as the date of issuance and the expiration date.
04
Step 4: Attach any relevant supporting documentation, such as receipts or invoices.
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Step 5: Review the voucher for accuracy and completeness before submitting it.
06
Step 6: Submit the filled-out voucher to the designated person or department for processing.

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Anyone who has received a voucher that requires filling out and submitting.
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Companies or organizations that issue vouchers to their employees or customers.
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Individuals who have purchased or received a voucher as a gift and need to redeem it.
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This voucher must contain accurate and detailed information about the expenses being claimed.
All employees who incur business-related expenses that are eligible for reimbursement.
Employees must fill out the voucher with information such as date of expense, description, amount, and purpose.
The purpose of this voucher is to provide documentation of business expenses for reimbursement.
Information such as date of expense, description, amount, and purpose must be reported on this voucher.
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