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arkansas-filing

Filing Requirement

Arkansas State Requires the following Forms:

Form 1099-MISC

Miscellaneous Information

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Form 1099-NEC

Non-Employment Compensation

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Form 1099-K

Third party Transactions

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Form 1099-B

Broker & Barter Exchange

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Form 1099-R

Distributions from Pensions

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Form W2

Wage and Tax Statements

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Deadline for Arkansas State Filing Taxes:

Arkansas Form 1099 Filing Deadline (without Taxes withheld) January 31, 2025
Arkansas Form 1099 Filing Deadline (with Taxes withholding) January 31, 2025
Arkansas Form W-2 Filing Deadline (with Taxes withholding) January 31, 2025

IRS approved Tax1099 allows you to eFile Arkansas forms
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Filing Scenario

Arkansas State Filing Scenario for the following Forms:

SCENARIO SCENARIO 1 SCENARIO 2 SCENARIO 3 SCENARIO 4
Form Name No voluntary Arkansas state taxes withheld, payments do not exceed federal threshold. No voluntary Arkansas state taxes withheld, payments made exceed federal threshold and amount is less than $2500 threshold. There were voluntary Arkansas state taxes withheld or payments made exceed $2500 federal threshold. Mandatory Filing: Irrespective of All Other Conditions
1099-MISC No action required Filing Method : Combined federal state filing program Filing Method : Magnetic media filing Not Applicable
Pricing : Free Pricing : $10 per submission + $0.99 per form Not Applicable
1099-NEC No action required Filing Method : Combined federal state filing program Filing Method : Magnetic media filing Not Applicable
Pricing : Free Pricing : $10 per submission + $0.99 per form Not Applicable
1099-K No action required Filing Method : Combined federal state filing program Filing Method : Magnetic media filing Not Applicable
Pricing : Free Pricing : $10 per submission + $0.99 per form Not Applicable
1099-B No action required Filing Method : Combined federal state filing program Filing Method : Magnetic media filing Not Applicable
Pricing : Free Pricing : $10 per submission + $0.99 per form Not Applicable
1099-R No action required Filing Method : Combined federal state filing program Filing Method : Magnetic media filing Not Applicable
Pricing : Free Pricing : $10 per submission + $0.99 per form Not Applicable
1099-G No action required Filing Method : Combined federal state filing program Filing Method : Magnetic media filing Not Applicable
Pricing : Free Pricing : $10 per submission + $0.99 per form Not Applicable
W-2 Not Applicable Not Applicable Not Applicable Filing Method : Electronic
Not Applicable Not Applicable Pricing  : $0.99 per form

Yes, you must file 1099 Forms with the state of Arkansas, if there were any state taxes withheld or if the reported federal amount is $2500 or more.

The AR3MAR is an Annual Reconciliation document used to report the total income taxes withheld from employees/contractors, and the taxes submitted to the state authorities.

The State of Arkansas requires AR3MAR reconciliation forms when electronically filing Form 1099.

When you choose to paper file Form 1099, you must attach a copy of Form 1096.

The deadline to file the 1099 Form with Arkansas is 31st January (with and without State Taxes Withheld).

The deadline to file Form W-2 with Arkansas is 31st January. 31st January

Note If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.

The State of Arkansas requires the following additional forms while filing W-2 Forms:

Filing Mode Attachments Submission Deadline for Forms
Paper Filing ARW-3 must be attached with W-2 Form AR3MAR due on or before February 28
E-filing No need to attach ARW-3 with W-2 Form AR3MAR must be transmitted on or before February 28

If you fail to file W-2 Forms with Arkansas within the deadline, you will encounter the following penalties:

Late Filing of W-2 Penalty: $25.00
Failure to Pay Tax Penalty: 5% of unpaid tax, additional 5% per month (not exceeding 35% of unpaid tax), plus 10% interest per annum for unpaid taxes.
Failure to Furnish W-2 Copies Penalty: Not less than $25.00 nor more than $250.00, and imprisonment for not less than 10 days nor more than 90 days.

If you choose to file paper copies, attach a copy of 1096 and mail it to the following address:

Withholding Tax
P. O. Box 8055 Little Rock,
AR 72203-8055

If you prefer e-filing, Tax1099 can assist you in seamlessly e-filing your 1099 forms with the State of Arkansas, providing a convenient and efficient solution.

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