Easily File Your Arkansas State filing for the Tax Year 2024.

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Arkansas 1099 Filing Requirements

Stay compliant with Arkansas's 1099 filing requirements by understanding the required forms, reporting thresholds, submission methods, and deadlines. Ensure accurate and timely filing for:

1099-NEC

	Arkansas State Tax is Withheld	Arkansas State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$600 or more in payments
Filing Method	CF/SF (Combined Federal/State Filing)	CF/SF (Combined Federal/State Filing)
Additional Form	Reconciliation Form AR3MAR	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-MISC

	Arkansas State Tax is Withheld	Arkansas State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$600 or more in payments
Filing Method	CF/SF (Combined Federal/State Filing)	CF/SF (Combined Federal/State Filing)
Additional Form	Reconciliation Form AR3MAR	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-B

	Arkansas State Tax is Withheld	Arkansas State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	all amounts
Filing Method	CF/SF (Combined Federal/State Filing)	CF/SF (Combined Federal/State Filing)
Additional Form	Reconciliation Form AR3MAR	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-DIV

	Arkansas State Tax is Withheld	Arkansas State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more, except $600 or more for liquidations
Filing Method	CF/SF (Combined Federal/State Filing)	CF/SF (Combined Federal/State Filing)
Additional Form	Reconciliation Form AR3MAR	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-G

	Arkansas State Tax is Withheld	Arkansas State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more in payments
Filing Method	CF/SF (Combined Federal/State Filing)	CF/SF (Combined Federal/State Filing)
Additional Form	Reconciliation Form AR3MAR	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-INT

	Arkansas State Tax is Withheld	Arkansas State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more in payments($600 or more in certain circumstances)
Filing Method	CF/SF (Combined Federal/State Filing)	CF/SF (Combined Federal/State Filing)
Additional Form	Reconciliation Form AR3MAR	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-K

	Arkansas State Tax is Withheld	Arkansas State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$600 or more for third-party network transactions. All amounts for payment card transactions.
Filing Method	CF/SF (Combined Federal/State Filing)	CF/SF (Combined Federal/State Filing)
Additional Form	Reconciliation Form AR3MAR	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-OID

	Arkansas State Tax is Withheld	Arkansas State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more in payments
Filing Method	CF/SF (Combined Federal/State Filing)	CF/SF (Combined Federal/State Filing)
Additional Form	Reconciliation Form AR3MAR	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-R

	Arkansas State Tax is Withheld	Arkansas State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more in payments
Filing Method	CF/SF (Combined Federal/State Filing)	CF/SF (Combined Federal/State Filing)
Additional Form	Reconciliation Form AR3MAR	Not Required
Due Date	January 31, 2025	January 31, 2025

W-2G

	Arkansas State Tax is Withheld	Arkansas State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$600 or more from general gambling activities $1,200 or more from bingo or slot machines $1,500 or more from keno
Filing Method	Direct state filing	Direct state filing
Additional Form	Reconciliation Form AR3MAR	Not Required
Due Date	January 31, 2025	January 31, 2025

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Who needs to file 1099 forms in Arkansas?

Businesses, organizations, and individuals in Arkansas, regardless of size, including small businesses, have to comply with 1099 forms with state income tax withholding for the tax year 2024 to ensure compliance and avoid penalties.

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Frequently Asked Questions

1. What forms are required for Arkansas state tax filing?

Arkansas requires businesses to file various 1099 forms with state income tax withholding, including 1099-NEC, 1099-MISC, 1099-B, 1099-DIV, 1099-G, 1099-INT, 1099-K, 1099-OID, 1099-R, and W-2G.

2. Is Form AR3MAR required for Arkansas state filing?

Yes, Businesses must file Form AR3MAR, the Annual Reconciliation of Income Tax Withheld in Arkansas. This form summarizes state income tax withheld from payments and reported on Forms 1099 and other relevant tax documents. The deadline for AR3MAR is February 28, 2025. Timely filing is crucial to avoid penalties.

3. Who is required to file 1099 forms with Arkansas?

Businesses withholding Arkansas state income tax must file relevant 1099 forms with the Department of Finance and Administration for payments like non-employee compensation, rent, or royalties. Compliance ensures accurate tax records and avoids penalties.

4. What are the Arkansas 1099 filing deadlines for the 2024 tax year?

In Arkansas, the filing deadlines for 1099 forms are as follows:
Forms with state income tax withholding must be filed by January 31, 2025. Forms without state income tax withholding are also due on January 31, 2025.

Note: * If any deadline falls on a weekend or federal holiday, it is automatically extended to the next business day.

5. What are the consequences of missing the Arkansas 1099 filing deadline?

If you miss the deadline for filing 1099s in Arkansas, you could incur penalties that increase the longer the filing is delayed.

Late payment also incurs 5% of the tax due per month (up to 35%) and 10% annual interest on unpaid tax. Timely filing helps avoid these penalties.

6. Where do I mail Arkansas 1099 forms?

All 1099 forms for Arkansas state filings should be mailed to:

Mailing Address:

Department of Finance and Administration
Withholding Tax Section
PO Box 8055
Little Rock, AR 72203

Ensure that all documents are complete and accurate before mailing to avoid delays or penalties.

Note: The IRS recommends e-filing for a fast, secure and more convenient experience.

About TaxZerone®

TaxZerone® is an IRS-authorized e-file service provider that helps businesses and individuals file multiple IRS forms, such as excise, employment tax, extension, information returns, and tax-exempt forms, easily and securely.

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Easily File Your Arkansas State filing for the Tax Year 2024.

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