Upload 1099 data file to Arkansas
- Enter and verify all 1099 data
- Enter the Submitter Information
- Click E-file Direct > Submitter Information
- Submitter information is person uploading the file
- Contact information is the firm information preparing the 1099s
- Create the data file to upload
- Click E-file Direct > Create 1099/1098 Files > Create State 1099/1098 File and select Arkansas
- Select a submitter
- Upload file information is the name and location of the file being created. You will need this information during the upload process.
- Click the [Create File] button to create the upload file.
- Upload the data file
- Click here to access the Arkansas Taxpayer Access Point https://atap.arkansas.gov/_/
- Under Businesses click on Submit a 1099 Bulk File
- On the 1099 Bulk File Upload - Instruction Information screen click [Next]
- On the 1099 Bulk File Upload - Add 1099 Attachment screen click the [Choose file] button to browse and locate the file created with the W2/1099 Filer
- 1. Select file location - By default the files created will be in C:\TAS\24W21099\Efile\CompanyName\AR
- 2. Select the file
- 3. Click [Open] button to close the window
- The 1099 Bulk File Upload - Add 1099 Attachment screen will now show any errors which need to be corrected prior to submitting the file.
- If there are no errors reported click the [Next] button to bring up a summary page.
- On the 1099 Bulk File Upload - Summary screen review the file summary and click [Submit] button to submit the file.
