Arkansas: 1099 State Filing Requirements
1.5k views | Last modified 3/27/2023 1:58:10 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The State of Arkansas mandates the filing of 1099 forms if you meet the following condition:

  • If the reporting dollar threshold is $2500.00, provided there is no Arkansas income tax withheld.
  • If state income taxes are withheld, filing of 1099 is mandatory regardless of the threshold amount or current residence.

TaxBandits supports the e-filing of Form 1099 with both the Federal and State of Arkansas. However, we do not support filing Reconciliation "Form AR3MAR” with the state, and the payer is responsible for filing the reconciliation form before the deadline.

What to be filed

All 1099s (TaxBandits supports 1099 MISC, 1099 NEC,1099 INT, 1099 DIV, 1099 B, 1099 R, 1099 K, 1099 G, 1099 OID, W-2G)

Form AR3MAR - Employer’s Annual Reconciliation of Income Tax Withheld

Due Date

The due date to file Form 1099 with Arkansas is January 31.

The due date to file Form AR3MAR with Arkansas is February 28.


If you do not file the 1099 on or before the due date, the State will charge $25 as a penalty.


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