Arkansas Accounting Procedures
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FAQ
When filing state copies of forms 1099 with Arkansas department of revenue, the agency contact information is: Department of Finance & Administration , Withholding Tax, PO Box 8055, Little Rock, AR 72203.
Know the Different Copies of a 1099 Form For many employers, all five copies of the 1099 form are essential: Copy A?Goes to the IRS. Copy 1?Goes to the state tax agency. Copy 2?Goes to the recipient.
The ATAP service allows taxpayers to file and pay taxes online, view their tax account information, and communicate with the department.
NEC FILING REQUIRED Forms filed to the IRS are automatically forwarded to the state, eliminating separate reporting to the participating states.
You'll mail one copy to the payee and submit a copy of each one to the IRS with Form 1096. Software companies and online websites also provide filing and mailing services, generally for a small fee per form. If you will be filing 250 or more 1099-NEC returns, you're required to submit them electronically to the IRS.
You can find your Tax ID Number on any previous payment voucher you have received from the AR Department of Finance and Administration. If you're unsure, contact the agency at (501) 682-7290.
It is much easier to file these forms electronically in the first instance. If you have opted to send these forms in the mail, read on to find out where to send them. Send your forms to: Internal Revenue Service, Austin, Submission Processing Center, P.O Box 149213, Austin, TX 78714.
