ARKANSAS Requires
- Form 1099 ( 1099-MISC,1099-NEC,1099-K)
- Form W2 - Wage and Tax Statements
Deadline to File Arkansas Filing Taxes:
- February 1, 2021 for Arkansas State Taxes withheld.
- February 1, 2021 for Without Tax Withheld.
What are the Arkansas 1099-MISC state filing requirements? Find your scenario below.
Scenario 1: No voluntary Arkansas state taxes withheld, payments do not exceed threshold.
Recommended filing method: No filing required.
Scenario 2: No voluntary Arkansas state taxes withheld, payments made exceed threshold.
Recommended filing method: CFSFP
With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: Included in your federal eFile with Tax1099
Scenario 3: There were voluntary Arkansas state taxes withheld or payments made exceed $2500 threshold.
Recommended filing method: Magnetic media filing.
When submitting your federal eFile through Tax1099, select to have us submit your forms to the state via magnetic media filing.
Most commonly, this takes the form of a CD-ROM/DVD. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: If over $2500 or Arkansas withholdings, $10 per submission + $0.50 per form as CD-ROM required
Arkansas requirements for 1099-NEC
Arkansas requires 1099-NEC filing if the amount exceeds $2,500 or there are state withholdings for Arkansas.
Recommended filing method: Magnetic Media
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: If over $2500 or Arkansas withholdings, $10 per submission + $0.50 per form as CD-DVD required
Arkansas requirements for 1099-K
Arkansas requires 1099-K filing if the amount exceeds $2,500 or there are state withholdings for Arkansas.
Recommended filing method: Magnetic Media
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: If over $2500 or Arkansas withholdings, $10 per submission + $0.50 per form as CD-ROM required
Arkansas requirements for 1099-B
Arkansas requires 1099-B filing if the amount exceeds $2,500 or there are state withholdings for Arkansas.
Recommended filing method: Magnetic Media
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: If over $2500 or Arkansas withholdings, $10 per submission + $0.50 per form as CD-DVD required.
Arkansas requirements for 1099-R
Arkansas requires 1099-R filing if the amount exceeds $2,500 or there are state withholdings for Arkansas.
Recommended filing method: Magnetic Media
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: If over $2500 or Arkansas withholdings, $10 per submission + $0.50 per form as CD-ROM required
Arkansas W2 State Filing Requirements
Recommended filing method: Electronic.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: +$.50 per form
Arkansas state filing agency: Arkansas Department of Finance and Administration https://www.dfa.arkansas.gov/
Website: https://www.dfa.arkansas.gov/income-tax/corporation/