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.
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.