ARKANSAS STATE REQUIRES THE FOLLOWING FORMS:
DEADLINE FOR ARKANSAS STATE FILING TAXES:
- January 31, 2024 - Arkansas Form 1099 Filing Deadline(without Taxes withheld)
- January 31, 2024 - Arkansas Form 1099 Filing Deadline (with Taxes withholding)
- January 31, 2024 - Arkansas Form W-2 Filing Deadline (with Taxes withholding)
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 | ||
1099-G | 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 |
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.
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 |
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. |
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.