Alabama: 1099 State Filing Requirements
3.4k views | Last modified 3/27/2023 2:03:19 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The Alabama Department of Revenue mandates the filing of the 1099 Forms even if there is no state tax withholding. TaxBandits supports the e-filing of Form 1099 and Annual Reconciliation FORM A-3 with both the Federal and State of Alabama.

What to be filed

Form 1099 - (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-G & 1099-K)
Form A-3 - Annual Reconciliation of Alabama Income Tax Withheld

Due Date

The due date to file 1099 with Alabama is based on the income taxes withheld.

  • If taxes are withheld, Form 1099 and Form A-3 are due by January 31.
  • If there are no taxes withheld, Form 1099 is due by March 15.


A penalty of $50 will be imposed for each form 1099 not filed on time with the state of Alabama.


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