Arkansas

Form
Filing Requirements
Corrections
1099-DIV
1099-INT
Direct filing required of forms that have state withholding and/or distribution amounts of $100 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 the corrected statements are required.
1098
1099-B
1099-MISC
1099-NEC
1099-OID
1099-Q
1099-R
5498-ESA
File data through IRS Combined Federal/State Filing Program. Direct filing required of forms that have state withholding and/or distribution amounts of $2,500 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 the corrected statements are required.
5498
File data through IRS Combined Federal/State Filing Program. No additional filings required if participating in the IRS Combined Federal/State Filing Program.
Corrections of directly filed forms are completed in the 1220 format. Only the corrected statements are required.
Filing due date
January 31
Filing method
Magnetic Media-CD/DVD, Electronic Upload
Electronic filing URL
Filing format
IRS 1220 for 1099 filings
CFS participant
Yes
Supporting documentation
Send filings to


Withholding Tax Section
P.O. Box 8055
Little Rock, AR 72203-8055