The Arkansas Department of Revenue requires the following 1099 forms 1099 forms:
Other IRS Forms Required by the State of Arkansas:
You may be required to file Form W-2- Wages and Tax Statement with Arkansas State.
Deadline to File Arkansas Filing Taxes:
- Arkansas Form 1099 Filing Deadline- 31st January (without Taxes withheld)
- Arkansas Form 1099 Filing Deadline- 31st January (with Taxes withholding)
- Arkansas Form W-2 Filing Deadline- 31st January
What Type of 1099 Forms Does Arkansas Require?
IRS approved Tax1099 allows you to eFile Arkansas forms online with an easy and secure filing process.
| 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 |
| 1099-MISC | No filing required | Filing Method : CFSF | Filing Method : Magnetic media filing. | NA |
| Pricing : Free | Pricing : $10 per submission + $0.99 per form | NA | ||
| 1099-NEC | No filing required | Filing Method : CFSF | Filing Method : Magnetic media filing. | NA |
| Pricing : Free | Pricing : $10 per submission + $0.99 per form | NA | ||
| 1099-K | No filing required | Filing Method : CFSF | Filing Method : Magnetic media filing. | NA |
| Pricing : Free | Pricing : $10 per submission + $0.99 per form | NA | ||
| 1099-B | No filing required | Filing Method : CFSF | Filing Method : Magnetic media filing. | NA |
| Pricing : Free | Pricing : $10 per submission + $0.99 per form | NA | ||
| 1099-R | No filing required | Filing Method : CFSF | Filing Method : Magnetic media filing. | NA |
| Pricing : Free | Pricing : $10 per submission + $0.99 per form | NA | ||
| W-2 | - | - | - | Filing Method : Electronic. |
| - | - | Pricing : $0.99 per form |
1. Is filing 1099 forms required by the state of Arkansas?
Yes, you must file 1099 Forms with the state of Arkansas even if no taxes are withheld.
2. Is it required to submit W-2 Forms in Arkansas?
Yes, if there was a state tax withholding, the Arkansas Department of Revenue requires a W-2 form to be filed.
3. Are there any Additional Forms required while filing the 1099 Form with Arkansas?
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. .
4. What is the 1099 Form Due Date in Arkansas?
The deadline to file the 1099 Form with Arkansas is 31st January (with and without State Taxes Withheld).
5. What is the Form W-2 Due Date in Arkansas?
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.
6. Does Arkansas have any additional forms required while filing W-2 Forms?
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 |
7. What are the W-2 late filing penalties with the state of Arkansas?
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. |
8. Can I send my 1099 Forms electronically in Arkansas?
Yes, you can submit your 1099s electronically to the state of Arkansas. Make sure you include Form AR3MAR with your 1099s.
Register for a free account on Tax1099 and electronically file your W-2 forms before the due date.
9.Where should I send 1099 paperwork when filing with the State of Arkansas?
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.