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Arkansas
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
1098 1098-E 1098-T 1099-A 1099-C 1099-LTC 1099-SA 1099-Q 1099-S 5498-ESA 5498-SA W-2G | Direct filing required of forms that have state withholding and/or distribution amounts of $2500 or more. If Arkansas taxes are withheld, filing is required regardless of the threshold amount or current residence. | Corrections of directly filed forms are completed in the 1220 format. Only corrected statements are required. |
1099-B 1099-DIV 1099-G 1099-INT 1099-K 1099-MISC 1099-NEC 1099-OID 1099-PATR 1099-R 5498 | File data through the IRS Combined Federal/State Program if above $2500 or there is state withholding. No additional filings are required if participating in the IRS Combined Federal/State Program. note
For payers not participating in the Combined Federal/State Program, we apply the $2500 threshold for direct filing in addition to the state withholding requirement. | N/A |
W-2 | Direct filing required of all W-2s that have dollars to report where the taxable state is Arkansas. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
Filing Due Date
Last day of JanuaryFiling Method
1099 filings-Electronic, W-2 filings-Electronic UploadElectronic Filing URL (W-2)
Electronic Filing URL (1099)
Filing Format
IRS 1220 for 1099 filings, SSA EFW2 for W-2 filingsCFS Participant
YesSupporting Documentation
Additional Information
File reconciliation information Form AR3MAR on paper.Send Filings To
Withholding Tax Section PO Box 8055 Little Rock, AR 72203-8055This article applies to:
- Product: ONESOURCE Tax Information Reporting
- State: Arkansas