Arkansas department of finance and administration forms

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TAX DEBT RELIEF OPTIONS – ARKANSAS DEPARTMENT OF FINANCE & ADMINISTRATION

M&M Financial has been successfully resolving back tax liabilities for small businesses and individuals in Arkansas since 2009 and nationwide since 2005.  We deal with the IRS and State taxing authorities, so you do not have to!

If you or your business owes back-taxes to the state of Arkansas Department of Finance & Administration, you’ve come to the right place!

Below is some information that will help you start resolving your state tax liabilities.  If you have questions and would like to talk to a licensed Tax Resolution Specialist please do not hesitate to call us at 866-487-5624.


ARKANSAS PAYMENT PLANS TO RESOLVE BACK TAXES

The Arkansas Department of Finance and Administration (AR-DFA) may give you up to 5 years to pay your state tax liability.

It is very likely they will require you to complete financial statement forms that show your income and expenses before approving your installment agreement request.  The AR-DFA may have you complete IRS Financial Statement Forms 433-A and 433-B when evaluating your ability to pay.

Generally, Arkansas is more flexible when collecting individual tax liabilities than business tax liabilities.

If you receive a notice from the AR-DFA stating that you owe back taxes it’s a good idea to contact the state right away.  There will be a phone number listed on your most recent notice or you could call AR-DFA directly at (501) 682-5000.

A proactive approach may save you a lot of future headaches, saving you from bank levies and wage garnishments.

Arkansas Department of Workforce Services

If your business owes Unemployment Tax and a tax lien has not been filed, you may be able to get 6 months to pay it back after paying 1/3 down payment.  The DWS will not allow a payment plan for Unemployment Tax after a tax lien has been filed.

REDUCE YOUR ARKANSAS TAX DEBT


Offer in Compromise

Arkansas Department of Finance and Administration does have an Offer in Compromise program available to settle a tax liability for a lesser amount.  If you don’t have equity in assets (like your home) and don’t have the ability to make monthly payments, you may qualify for the OIC.

To be considered by the DFA for an Offer, you need to first become eligible and then qualify for the settlement.  Eligibility means gaining current tax compliance by filing all required tax returns and making current tax payments timely.

Each OIC received by the state is evaluated based on its own unique set of facts and circumstances.  Like the IRS, the OIC evaluation process is very thorough.

We typically do not recommend the Offer in Compromise for operating businesses. 

Penalty Relief

In certain cases the Arkansas Department of Finance and Administration will grant penalty relief.  To pursue penalty abatement with the AR-DFA, you will need to submit your request using Form 2000 – 4, Settlement or Compromise of Tax Liability Form.

Penalty relief for business tax liabilities associated with Unemployment Tax, Withholding Tax or Sales & Use tax is typically not an option.

ARKANSAS TAX RESOLUTION CASE EXAMPLES

The Arkansas Department of Finance and Administration has some flexibility when it comes to back tax liabilities.  Each case varies based on factors such as your compliance history, type of tax owed and total amount past due.  Click below to see some case examples in your state negotiated by M&M.

page last reviewed 11/01/2022

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Arkansas department of finance and administration forms

Select a state from the drop-down list or visit the State-specific payroll tax form information topic to view payroll tax form information for that state.

Arkansas department of finance and administration forms

Unemployment forms

Agency: Arkansas Department of Workforce Services

Website: https://www.workforce.arkansas.gov/Tax21/Home.aspx

DescriptionApproval InformationFiling MethodsWeb fill-inForm Due Date
DWS-209B Approved Paper, Internet No Last day of the following month
DWS-209C Approved Paper, Internet No Last day of the following month

Tax payment details

Agency filing addresses

Withholding forms

Agency: Department of Finance and Administration

Website: https://www.dfa.arkansas.gov/

DescriptionApproval InformationFiling MethodsWeb fill-inForm Due Date
AR941M Approved Paper No 15th of the following month*
AR941A Approved Paper No Last day of the following month
AR3MAR Approved Paper No February 28th*
W-2 Copy 1 Available up to 2022 (No approval required) Paper, Internet No January 31st*
ARW-3 Approved Paper No February 28th*

* Due date adjusts for non-banking days

Tax payment details

Agency filing addresses

Other forms

1099 forms

DescriptionApproval InformationFiling MethodsWeb fill-inForm Due Date
1098 No approval required Magnetic No January 31st
1099-A No approval required Magnetic No January 31st
1099-B No approval required Magnetic No January 31st
1099-DIV No approval required Magnetic No January 31st
1099-G No approval required Magnetic No January 31st
1099-INT No approval required Magnetic No January 31st
1099-MISC No approval required Magnetic No January 31st
1099-OID No approval required Magnetic No January 31st
1099-PATR No approval required Magnetic No January 31st
1099-R No approval required Magnetic No January 31st
1099-S No approval required Magnetic No January 31st
1099-SA No approval required Magnetic No January 31st
5498 No approval required Magnetic No January 31st
5498-SA No approval required Magnetic No January 31st
W-2G No approval required Magnetic No January 31st
1099-NEC No approval required Magnetic No January 31st

See also: State 1099 files overview

Note: Files are created only when the forms include state withholding amounts.

State website: www.dfa.arkansas.gov

E-filing notes

Forms DWS-209B and DWS-209C

  • Registration is required as a payroll service or accountant with the Online Unemployment Insurance Tax Filing Application system.
  • File format - ICESA
  • Navigate to the Arkansas Department of Workforce Services website, choose Unemployment Services, and then choose Employers > UI Employer Services.

State ID formats

Unemployment ID: 9 digits

Withholding ID: 12 characters, formatted as ########-WHW (Example: 12345678-WHW)

New hire reporting

Reporting methods

File Upload Type: Internet

General reporting requirements

Electronic filing required: No
Filing frequency: 20 days from hire date
Registration required: No

Website:

State-specific payroll tax form information

Processing state payroll tax forms

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Where can I get Arkansas state tax forms?

State Tax Forms The Arkansas Department of Finance and Administration distributes Arkansas tax forms and instructions in the following ways: In Person: Arkansas Revenue Office, 206 Southwest Drive, Jonesboro, AR. Phone: Arkansas Revenue Office, 870-932-2716 (Jonesboro) 1-800-882-9275 (Little Rock)

How do I contact Arkansas Department of Finance and Administration?

Contact Information - Main Offices.
Accounting. Phone 501-682-1675. ... .
Administrative Services. Phone 501-324-9057. ... .
Administrative Services - CARES Act Reimbursement. Phone 501-324-9057. ... .
Alcoholic Beverage Control Administration. ... .
Alcoholic Beverage Control Enforcement. ... .
Arkansas Racing Division. ... .
Budget. ... .
Corporation Income Tax..

What is form ar2106?

Employees file this form to deduct ordinary and necessary expenses for their job. An ordinary expense is one that is common and accepted in your field of trade, business, or profession. A necessary expense is one that is helpful and appropriate for your business.

What is form AR1000F?

AR1000F Full Year Resident Individual Income Tax Return.