Arkansas State Income Tax
General administration:
Department of Finance and Administration
Revenue Division
PO Box 9941
Little Rock, AR 72203-9941
501-682-7290
http://www.state.ar.us/dfa/
Request state identification number by filing Form AR4ER (Withholding Registration):
Department of Finance and Administration
Withholding Unit
PO Box 9941
Little Rock, AR 72203-9941
501-682-2212
Register for electronic funds transfer (required if prior or current year average monthly withholding liability in excess of $20,000) by filing Form EFT-WH (Authorization Agreement for Electronic Funds Transfer):
EFT Withholding Group
PO Box 8067
Little Rock, AR 72203-8067
501-682-7299
501-682-1691 fax
Report monthly withholdings by filing Form AR941M (Monthly Withholding Report) by 15th day of following month;
Furnish annual summary statements of wages paid and taxes withheld to employees on Form W-2 (Wage and Tax Statement) by January 31 and to state on Form AR-3MAR ((Annual Reconciliation Return) by last day of February;
Deactivate state identification number by filing Form AR-941-TR (Employer Permanent Termination Report);
Report annual non-employee compensation in excess of $2,500 (in excess of $100 for interest and dividends) by filing Form 1096 (Annual Summary and Transmittal of US Information Returns) and Forms 1099 by May 15:
Department of Finance and Administration
Withholding Unit
PO Box 9941
Little Rock, AR 72203-9941
