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Arkansas 1099 Filing Requirements in 2021

If you’re looking for additional assistance with your state tax filing this year, our team here at Tax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile Arkansas W-2, 1099-MISC, 1099-K, and 1099-NEC directly to the Arkansas State agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements
  • Complete filings in all states
  • Ensure automatic compliance with state regulations through our platform

State Reporting Requirements for Arkansas Form 1099

Arkansas Requirements

  • Form 1099, including 1099-MISC, 1099-NEC, and 1099-K
  • Form W2 including Wage and Tax Statements

Arkansas Filing Deadlines

  • Arkansas State Taxes withheld - February 1, 2021
  • Arkansas State Without Tax withheld - February 1, 2021

Arkansas 1099-MISC State Filing Requirement Scenarios

#1 - No voluntary Arkansas state taxes withheld and payments made did not exceed the threshold.
  • No filing required.
#2 - No voluntary Arkansas state taxes withheld and payments made exceeded the threshold.

With the CFSFP, the federal eFile you submit through Tax1099 will be forwarded to the state. No additional action is required from you. Our platform will automatically flag your forms based on the state’s participation in the program.

  • Combined Federal State Filing Program (CFSFP).
  • Deadline - February 1, 2021
#3 - Voluntary Arkansas state taxes were withheld OR payments made exceeded the $2,500 threshold.

By checking the approval box for Magnetic Media Filing during your federal eFile process, you can grant us approval to submit your forms to the state. This typically requires a CD-ROM/DVD and we will let you know if this is a requirement based on the information you submit during the e-filing process with us.

  • Magnetic Media Filing
  • Deadline - February 1, 2021

Arkansa’s 1099-NEC Requirements

If the filing amount exceeds $2,500 or you have state withholdings for Arkansas, then you are required to file a 1099-NEC.

  • Magnetic Media Filing
  • Deadline - February 1, 2021

Arkansa’s 1099-K Requirements

If the filing amount exceeds $2,500 or you have state withholdings for Arkansas, then you are required to file a 1099-K.

  • Magnetic Media Filing
  • Deadline - February 1, 2021

Arkansa’s W-2 State Filing Requirements

  • Electronic Filing
  • Deadline: February 1, 2021

Additional Notes