Arkansas 1099 Reporting Requirements

CF/SF Program

The state of Arkansas participates in the CF/SF program.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

Required 1099 Forms

  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R

Transmittal/Reconciliation Form

No transmittal/reconciliation form is required for the state of Arkansas.

Withholding

You must file the forms 1099-MISC, 1099-INT, 1099-DIV and 1099-R only if there is state tax withholding.

What is the User Responsible for?

Be sure to file the state copy of your 1099 even if you're not reporting withholding.

E-filing & Paper Filing

The state of Arkansas accepts both e-filing and paper filing.

State Filing Agency

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