Arkansas: 1099 State Filing Requirements
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Last modified 10/18/2022 2:18:10 AM EST |
Added by TaxBandits Team
Applicable To
94X
1099
W-2
ACA
W-4
The Arkansas Department of Finance & Administration mandates the filing of the 1099 Form even if there is state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of Arkansas.
What to be filed
Form 1099 - (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-G, 1099-K, 1099-PATR)
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.
Penalty
The State of Arkansas mandates filing electronically if you are submitting 250 or more 1099s. E-filing is preferred in general, even if you are submitting fewer than 250 1099s.
Mailing Address
Income Tax,
PO Box 8055,
Little Rock, AR 72203.