Arkansas 1099 State Filing Requirements

Arkansas 1099 Filing Requirements 2021

eFile Arkansas W-2, 1099-K, 1099-NEC, and 1099-MISC directly to the Arkansas State agency with Tax1099. IRS approved Tax1099 allows you to eFile Arkansas forms online with an easy and secure filing process.

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: 1099 State Reporting Requirements 2021

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, the federal eFile you submit through Tax1099 will be forwarded to the state. No additional action is required from you. Our platform will automatically flag your forms based on the state’s participation in the program.

Deadline: February 1, 2021

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, approve us to 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: February 1, 2021

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: February 1, 2021

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: February 1, 2021

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: February 1, 2021

Tax1099 fulfills: Yes

Cost: Included in IRS eFile charges

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/

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