Arkansas 1099-NEC Electronic Filing

Use our software to create 1099-NEC e-File submissions that comply with "Electronic Media Specifications for submittal of State of Arkansas W-2/1099 Information" .

To send the 1099-NEC submissions to Arkansas, use atap.arkansas.gov .

The Arkansas state code is "05" in the E-File "Payee B" record.

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Arkansas 1099-NEC E-File Details

  • Form 1099NEC is required to be filed using the same format as in Publication 1220.
  • All 1099 record types required to be filed with the Internal Revenue Service are required to be filed with the State of Arkansas.
  • The due date is January 31.
  • Any file name can be used but end with the file extension TXT.
  • Data must be recorded in the ASCII-1 character-set.
  • Special data entries go in position 663-722.
  • Arkansas State Income Tax Withheld goes in position 723-734.
  • State tax ID formatting: XXXXXXXX WHW (8 digits + "WHW").
  • Before E-Filing with Arkansas, you need to enter data inside our software. 1099-NEC records can be typed manually or imported from Excel spreadsheet, QuickBooks, Sage 50, Dynamics GP and other accounting sources.
Arkansas 1099-NEC E-File Sample

In addition to Arkansas, we also offer 1099-NEC e-File for the following states: Arizona, Delaware, District of Columbia, Georgia, Indiana, Iowa, Kansas, Kentucky, Maryland, Massachusetts, Mississippi, Missouri, Nebraska, New Jersey, North Carolina, Oklahoma, Oregon, Vermont, Virginia, West Virginia, and Wisconsin.