Alabama: 1099 State Filing Requirements
2.1k views | Last modified 5/29/2020 2:31:26 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 filing of Form 1099 with both the Federal and State of Alabama.

What to be filed

Form 1099 (1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-S)
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 is due by January 31.
  • If there are no taxes withheld, Form 1099 is due by March 15.

Penalty

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

Mailing Address

If you have taxes withheld, mail your Form 1099s along with Form A-3 and Form 1096 to the following address.

Alabama Department of Revenue,
Withholding Tax Section,
P.O. Box 327480,
Montgomery, AL 36132-7480.

If no taxes withheld, mail your 1099 Form along with the summary Form 1096 to the following address. 

Alabama Department of Revenue,
P.O. Box 327489,
Montgomery, AL 36132-7489.

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