Arkansas 1099 filers must send the 2015 1099 state copy to the AR department of revenue by February 28, 2017. The Internal Revenue Service copy A must be filed by Tuesday February 28, 2017 .
If you file 250 or more 1099 forms with Arkansas you must file electronically. If you file 250 or more 1099 returns with the Federal Government you must file electronically and utilize a software that complies with publication 1220.
To contact Arkansas Department of Revenue call 501-682-7290 .
Sample 1099 boxes that can be reported to the IRS / Arkansas using W2 Mate® software:
Form 1099-MISC Box 6. Medical and Health Care Payments
Form 1099-R Box 10. Amount Allocable to IRR Within 5 Years
Form 1099-S Box 2. Gross Proceeds
Form 1098-T Box 1. Payments Received for Qualified Tuition and Related Expenses
Form 1099-PATR Box 1. Patronage Dividends
Form 1099-PATR Box 3. Per-Unit Retain Allocations
Form 1099-PATR Box 8. Work Opportunity Credit
Form 1099-PATR Box 6. Domestic ProductionActivities Deduction.
The IRS mailing address for Arkansas filers is: Department of the Treasury , Internal Revenue Service Center Austin, TX 73303.
The Arkansas agency contact information is: Department of Finance & Administration , Withholding Tax, PO Box 8055, Little Rock, AR 72203.
Arkansas DOR website: http://www.state.ar.us/dfa/