Arkansas 1099 Filing Requirements
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1099 Forms Required by Arkansas State
Arkansas requires businesses to file various 1099 forms to report payments made to individuals and other entities.
Form 1099-NEC
Non-Employee Compensation
Form 1099-MISC
Miscellaneous Income
Form 1099-K
Card Transactions
Form 1099-INT
Interest Income
Form 1099-DIV
Dividends Distributions
Form 1099-R
Retirement Plans
Form 1099-B
Broker and Barter Exchange Transactions
Form 1099-G
Government Payments
Form 1099-OID
Original Issue Discount
Form W-2G
Gambling Winnings
The state also requires Form W-2. Learn more
Arkansas Filing Requirements for 1099-NEC, MISC, INT, DIV, K, B, G, OID, and W-2G
| Condition | State Income Threshold | Filing Method | Additional Forms | Due Date |
|---|---|---|---|---|
| If Arkansas Tax Was Withheld | More than $0 | CF/SF program | Not required | February 02, 2026 |
| If NO Arkansas Tax Was Withheld | $2,500 or More | CF/SF program | Not Required | February 02, 2026 |
| $2,500 or Less | No Filing Required | |||
Arkansas Filing Requirements for 1099-R
| Condition | State Income Threshold | Filing Method | Additional Forms | Due Date |
|---|---|---|---|---|
| If Arkansas Tax Was Withheld | More than $0 | CF/SF program | Form AR3PAR |
1099-R- February 02, 2026 Form AR3PAR- March 02, 2026 |
| If NO Arkansas Tax Was Withheld | $2,500 or More | CF/SF program | Not Required | February 02, 2026 |
| $2,500 or Less | No Filing Required | |||
Ready to e-file 1099 forms with the state of Arkansas?
Information Required to File 1099 Forms with Arkansas
Discover the key information needed to file Form 1099 with the State of Arkansas.
1. State/Payer’s state number
The payer’s state identification number refers to the Arkansas State Income Tax ID Number.
Arkansas State ID Format:
- 11 digits (For example: 12345678WHW)
- 8 digits hyphen WHW (For example: 12345678-WHW)
- 9 digits (For example: 999999999)
The state accepts your federal EIN as state ID.
2. State income
The total amount of taxable income that is subject to the Arkansas state income tax.
3. State tax withheld
The total amount of state income taxes withheld from the recipient’s income.
1. State/Payer’s state number
The payer’s state identification number refers to the Arkansas State Income Tax ID Number.
Arkansas State ID Format:
- 11 digits (For example: 12345678WHW)
- 8 digits hyphen WHW (For example: 12345678-WHW)
- 9 digits (For example: 999999999)
The state accepts your federal EIN as state ID.
2. State distribution
Report the total payment amount subject to state tax.
3. State tax withheld
The total amount of state income taxes withheld from the recipient’s income.
4. Name of locality
Specify the city or locality name, if applicable.
5. Local distribution
Report the total payment amount subject to local tax.
6. Local tax withheld
Enter the amount of local income tax withheld.
1. State/Payer’s state number
The payer’s state identification number refers to the Arkansas State Income Tax ID Number.
Arkansas State ID Format:
- 11 digits (For example: 12345678WHW)
- 8 digits hyphen WHW (For example: 12345678-WHW)
- 9 digits (For example: 999999999)
The state accepts your federal EIN as state ID.
2. State winnings
Report the total winnings subject to Arkansas state tax.
3. State income tax withheld
Enter the amount of Arkansas state income tax withheld.
4. Name of locality
Specify the city or locality name, if applicable.
5. Local winnings
Report total winnings subject to local tax.
6. Local income tax withheld
Enter the amount of local income tax withheld.
E-file with the Arkansas state in minutes using TaxBandits!
Arkansas Employer’s Annual Reconciliation of Income Tax Withheld From
Pensions and Annuities - Form AR3PAR
Form AR3PAR is an Employer’s Annual Reconciliation of Income Tax Withheld From Pensions and Annuities and taxes remitted to the state. It's also used
to claim an overpayment refund or pay if the taxes are underpaid.
Information Reported on AR3PAR:
- Federal Employer Identification Number
- Name
- Address
- Tax withheld
TaxBandits doesn't support ‘Form AR3PAR’ filing. The payer must file this form directly with the state within the deadline.
Start filing your Arkansas 1099 return with TaxBandits!
TaxBandits – Simplifying Arkansas State 1099 Compliance
TaxBandits supports the filing of 1099 forms directly with the Arkansas Department of Revenue, ensuring compliance with state regulations.
Complete Compliance
Stay compliant with federal and Arkansas state filing requirements. TaxBandits makes it easy to handle state filings, corrections, deadlines, and reconciliation forms.
State Filing Guidance
TaxBandits provides step-by-step instructions to effortlessly complete the state 1099 e-filing process from start to end.
State Form PDFs
Conveniently access and download Arkansas 1099 form PDFs for recordkeeping, ensuring you always have the forms you need.
Free Resubmissions
If your 1099 forms are rejected by the Arkansas Department of Revenue, you can correct errors and resubmit them for free.
Start filing your Arkansas 1099 returns with TaxBandits by creating an account!
How to File Form 1099 with the State of Arkansas?
Create your free account and follow these simple steps to effortlessly e-file your 1099 with the federal and the state of Arkansas!
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Step 1: Choose Form 1099
Select the type of 1099 form you want to file.
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Step 2: Enter Form 1099 details
Complete the form using manual entry or other bulk import options.
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Step 3: Enter State Filing Information
Provide the required Arkansas state details for Form 1099.
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Step 4: Choose Distribution Options
Opt for our distribution services – Postal Mailing, Online Access, or Both.
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Step 5: Review and Transmit
Review your form and transmit it to the IRS and state agencies.
Are you ready to begin e-filing your 1099 Form with Arkansas State? File in minutes with TaxBandits!
Frequently Asked Questions
Does Arkansas require 1099 filing?
Yes, the Arkansas Department of Revenue requires 1099 Forms under the following conditions:
- If there is no state tax withholding, the state requires the 1099 forms if the total payment exceeds $2500 for 1099 Forms.
- If there is any state tax withholding, the state of Arkansas requires the applicable 1099 forms, irrespective of the threshold or current residence.
In both conditions, the IRS will automatically share the completed federal 1099 Forms with the state agency since Arkansas is part of the CF/SF program. There is no need for direct filing with the state.
Does Arkansas have a specific payment threshold for Form 1099 filing?
Yes, Arkansas requires the filing of 1099 forms if payments of $2,500 or more are made to a payee during the tax year, even if no state income tax is withheld.
What are the Arkansas 1099 NEC filing requirements?
The State of Arkansas participates in the CF/SF program, the IRS will automatically forward your federal Form 1099-NEC to the state agency, even if there is no state tax withholding.
What types of 1099 forms does Arkansas require?
Arkansas requires the filing of the following 1099 forms:
Does Arkansas require additional forms when filing a 1099?
Yes, Arkansas requires the Form AR3PAR (Employer’s Annual Reconciliation of Income Tax Withheld From Pensions and Annuities) must be filed along with the respective 1099-R form.
For other 1099 forms, the reconciliation is not required.
When you e-file 1099 with TaxBandits, you need to take care of Form AR3PAR (Employer’s Annual Reconciliation of Income Tax Withheld From Pensions and Annuities).
When is Arkansas 1099 due?
The due date to file 1099 forms with Arkansas is January 31. The deadline to file the Form AR3PAR is February 28.
If this due date falls on a weekend or federal holiday, the next business day will be the deadline.
What are the requirements to file 1099 electronically with Arkansas?
The State of Arkansas suggests filing electronically if you are submitting 50 or more 1099s.
What are the penalties for not filing or filing 1099 late with Arkansas?
As an employer, if you fail to file Form 1099 and the AR-3PAR, you will be penalized by the state of Arkansas. The penalty is $5/form.
Is there an extension available to file 1099 forms with the state of Arkansas?
Arkansas allows additional time to file 1099 forms by submitting Form AR4EXT to the state. This form must be downloaded and mailed to the address mentioned below.
P. O. Box 8055
Little Rock, AR 72203-8055.
Where do I mail Arkansas 1099 forms?
Mail your Paper Copies of Form 1099s to the following address.
Withholding Tax Branch,
PO Box 8055,
Little Rock, AR 72203.
If you made errors on 1099 forms filed with the State of Arkansas, you can correct them by downloading the corrected form and mailing it to the address provided above.
Click here to learn more about Arkansas 1099 Filing Requirements
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