Arkansas 1099 Filing
Requirements 2024
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Arkansas 1099 Filing Criteria
The State of Arkansas mandates 1099 filing based on the amount of state taxes withheld and the total payments you made.
|
Arkansas
State
Required
1099 Forms |
Form 1099 NEC | Form 1099 INT, 1099 DIV |
Other 1099 Forms
(Form 1099-MISC, K, R B, G, OID, W-2G) |
|---|---|---|---|
|
Criteria 1 If there is Arkansas state tax withheld |
Payment Threshold: More then $0 Filing Method: CF/SF program Additional Form: Form AR3PAR Deadline: January 31, 2025 Pricing: 1099 State filing- Free |
Payment Threshold: More then $0 Filing Method: CF/SF program Additional Form: Form AR3PAR Deadline: January 31, 2025 Pricing: 1099 State filing- Free |
Payment Threshold: More then $0 Filing Method: CF/SF program Additional Form: Form AR3PAR Deadline: January 31, 2025 Pricing: 1099 State filing- Free |
|
Criteria 2 If there is no Arkansas state |
Payment Threshold: $2500 or More Filing Method: CF/SF program Additional Form: Not Required Deadline: January 31, 2025 Pricing: 1099 State filing- Free |
Payment Threshold: $100 or More Filing Method: CF/SF program Additional Form: Not Required Deadline: January 31, 2025 Pricing: 1099 State filing- Free |
Payment Threshold: $2500 or More Filing Method: CF/SF program Additional Form: Not Required Deadline: January 31, 2025 Pricing: 1099 State filing- Free |
Ready to E-file the 1099 Form with the Arkansas State?
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 Withholding Tax Account Number.
Arkansas State ID Format: 11 digits (Eg: 12345678WHW)
2. Arkansas state income
The total amount of taxable income that is subject to Arkansas state income tax.
3. Arkansas state tax withheld
The total amount of state income taxes withheld from the recipient's income.
Note: If you’ve withheld any Arkansas taxes, you must file Reconciliation Form AR3PAR.
E-file with Arkansas state in minutes using TaxBandits!
Arkansas Employer’s Annual Reconciliation Form AR3PAR
Form AR3PAR is an Annual Reconciliation used to report the total income taxes withheld from employees/contractors 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
Note: 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 e-filing of 1099 forms directly with the Arkansas Department of Revenue, ensuring compliance with state regulations.
Lowest Pricing
TaxBandits offers the most affordable solution for Arkansas 1099 filings, saving you both time and money.
State Form PDFs
Easily access and download Arkansas 1099 form PDFs for filing corrections or record-keeping purposes.
State Filing Guidance
TaxBandits provides step-by-step instructions to effortlessly complete the state 1099 e-filing process from start to end.
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. Ensure you complete the state-specific fields.
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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 BanditComplete.
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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 for reporting the payments made to residents or nonresidents.
- If there is no state tax withholding, the state requires the 1099 forms if the total payment exceeds $2500 for 1099 Forms (For 1099-INT & 1099-DIV Forms, the threshold is $100).
- If there is any state tax withholding, the state of Arkansas requires the applicable 1099 forms, irrespective of the threshold.
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 Form 1099-MISC if payments of $1,000 or more were made to non-residents of Arkansas as rents or royalties for properties located in Arkansas. However, other 1099s are aling with the federal guidelines. Payers are required to assess and file a Form 1099 based on the applicable federal threshold for each specific form. Below are the various Federal thresholds for Form 1099.
| Forms | Threshold |
|---|---|
|
Form 1099-NEC Form 1099-MISC |
$600 |
| Form 1099-K | $5000 |
|
Form 1099-INT Form 1099-DIV Form 1099-R |
$10 for the amount reported on Boxes 1, 3, or 8 (or at least $600 of interest paid for trade or business) |
| Form 1099-B | - |
| Form 1099-G | - |
| Form 1099-OID | $10 |
| Form W-2G |
|
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 are the 1099-MISC filing requirements for the state of Arkansas?
The Form 1099-MISC is required to be filed with the state of Arkansas if the following conditions are met:
- If the payment amount is $1,000 or more in a calendar year.
- If the payment is made to a non-resident of Arkansas.
- If the payment is for rent or royalties from properties located in Arkansas.
What types of 1099 forms does Arkansas require?
Arkansas requires the filing of the following 1099 forms:
Does Arkansas require additional forms when filing 1099?
Yes, Arkansas requires the following Withholding Tax Reconciliation Form along with your 1099.
- Form L-3 (Transmittal of Withholding Tax Statements) must be filed along with the respective 1099 forms.
When you efile 1099 with TaxBandits, you need to take care of Form L-3 (Transmittal of Withholding Tax Statements)
When is Arkansas 1099 due?
The due date for filing Form 1099-NEC with Arkansas is February 28. Other 1099 Forms are due on January 31. 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 1099 and L-3, you will be penalized by Arkansas. The penalty is $5 per 1099.
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.
After filing 1099s, a PDF for state corrections will be available in TaxBandits. Download it and send it to the above-mentioned email.
Click here to learn more about Arkansas 1099 Filing Requirements
