INSTRUCTIONS: ARKANSAS REPORT OF INCOME TAX WITHHELD OR PAID ON BEHALF OF NONRESIDENT MEMBER (Form AR1099PT)
Any pass-through entity which withholds Arkansas income tax from distributions to nonresident members, as well as those filing a Composite Return (AR1000CR) on behalf of nonresident members, are required to document the tax withheld from each member using a form AR1099PT. This form can be obtained from the website of the Arkansas Department of Finance and Administration.
Arkansas Report Of Income Tax Withheld Or Paid On Behalf Of Nonresident Member AR1099PT Step 1: Enter the end date of the tax year of the pass-through entity.
Arkansas Report Of Income Tax Withheld Or Paid On Behalf Of Nonresident Member AR1099PT Step 2: Part A requires information about the pass-through entity. In the first box, enter its name.
Arkansas Report Of Income Tax Withheld Or Paid On Behalf Of Nonresident Member AR1099PT Step 3: In the second box, indicate with a check mark whether the entity is a partnership, S Corporation, LLC, trust, or other. If the latter, provide a written description.
Arkansas Report Of Income Tax Withheld Or Paid On Behalf Of Nonresident Member AR1099PT Step 4: In the third box, enter the pass-through entity's federal employer identification number.
Arkansas Report Of Income Tax Withheld Or Paid On Behalf Of Nonresident Member AR1099PT Step 5: In the fourth box, enter the pass-through entity's street address. In the fifth box, enter its city, state and address.
Arkansas Report Of Income Tax Withheld Or Paid On Behalf Of Nonresident Member AR1099PT Step 6: Part B requires information about the nonresident member. In the first box, enter their name. In the second box, indicate with a check mark whether they are an individual, corporation, LLC, trust or other. If the latter, specify.
Arkansas Report Of Income Tax Withheld Or Paid On Behalf Of Nonresident Member AR1099PT Step 7: In the third box, enter the nonresident member's Social Security number or Federal Employer Identification Number.
Arkansas Report Of Income Tax Withheld Or Paid On Behalf Of Nonresident Member AR1099PT Step 8: Enter the nonresident member's street address in the fourth box and their city, state and zip code in the fifth box.
Arkansas Report Of Income Tax Withheld Or Paid On Behalf Of Nonresident Member AR1099PT Step 9: Provide all distribution and tax withholding figures required in Part C.
