1099 Electronic Filing Basics

Arkansas 1099 Rules | E-File AR 1099's

Looking for Arkansas 1099 Filing Requirements?

This page provides the latest resources on Arkansas state 1099 filing including compliance rules, sending 1099 forms electronically, filing due dates, reporting thresholds and agency contact information.

Our W2 Mate® software makes it easy to report your 1099 forms with the IRS and Arkansas department of revenue, both electronically and on paper.Our 1099 software can import Arkansas 1099 amounts from QuickBooks, Excel and other tax software.

  • File the following forms with the state of Arkansas: 1098, 1099-DIV, 1099-INT, 1099-R, 1099-S and 1099-MISC.
  • Filing due dates: File the state copy of form 1099 with the Arkansas taxation agency by February 29, 2016.
  • Reporting threshold: If you file 250 or more 1099 forms with Arkansas you must file electronically.
  • When filing federal copies of forms 1099 with the IRS from the state of Arkansas the mailing address is: Department of the Treasury , Internal Revenue Service Center Austin, TX 73303.
  • When filing state copies of forms 1099 with Arkansas department of revenue, the agency contact information is: Department of Finance & Administration , Withholding Tax, PO Box 8055, Little Rock, AR 72203.
  • Compliance rules: When filing on paper, you are required to send a photocopy of the Federal Form 1096 with your 1099 forms. The Arkansas department of revenue only accepts media by CD or DVD. The dollar threshold for filing 1099s is $2500.00. If Arkansas taxes are withheld, filing is required regardless of the threshold amount or current residence.
  • Our W2 Mate software helps users of major accounting packages including some free and open source ones print and e-File Arkansas 1099 forms. Some examples include Intuit QuickBooks, Microsoft Dynamics, Peachtree, Sage 50 Accounting, SAP Business One, Microsoft Dynamics GP, NOSA XP, KMyMoney, iDempiere, Odoo, Sage 300 ERP.

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