Alabama

Unemployment forms

Contact information

Agency: Alabama Department of Labor

Unemployment ID format

10 digits

Tax payment details

Deposit schedule
Due date
Payment methods
Zero filing required
Zero EFT accepted
Quarterly
Last day of the following month
Check, ACH
N/A
N/A
* Due date adjusts for non-banking days
ACH/EFT payment information
The Alabama Department of Labor accepts ACH and EFT Debit and ACH and EFT Credit payments of unemployment taxes.
The Alabama Department of Labor requires all EFT and ACH users to apply for approval prior to submitting tax payment files.
For more information and to obtain the State of Alabama's authorization agreement please contact the Alabama Department of Labor. Sign on to MyAlabamaTaxes and select
Submit an Electronic Funds Transfer Authorization Agreement Form
under Other Actions to submit the form electronically.

UC-CR-4 and UC-CR-4A

Filing methods:
Web fill-in, Internet
Internet file format:
80-byte bulk format
Form due date:
Last day of the following month (adjusts for non-banking days)
note
  • Registration is required and you must apply for the ability to send files within the e-Gov website and register for POA/PIN numbers.
  • Navigate to the Alabama Department of Labor website and select
    e-Gov portal
    . Sign in then select the
    Bulk Filing Upload
    link.

Withholding forms

Contact information

Agency: Alabama Department of Revenue

Withholding ID format

You can use one of the following formats:
  • 6 digits
  • 10 digits
  • R followed by 9 digits (R#########)

Tax payment details

Deposit schedule
Due date
Payment methods
Zero filing required
Zero EFT accepted
Monthly
15th of the following month
Check, ACH, Internet
No
No
Quarterly
Last day of the following month
Check, ACH, Internet
No
No
* Due date adjusts for non-banking days
ACH/EFT payment information
The Alabama Department of Revenue (ADOR) accepts both ACH and EFT Debit and ACH and EFT Credit payments of withholding taxes.
  • Every time a business taxpayer is obligated to make a tax payment of $750.00 or more to ADOR, that payment must be made electronically via an electronic funds transfer (EFT) method.
  • Employers who withheld less than that mandatory threshold can remit their taxes via EFT on a voluntary basis.
The Alabama Department of Revenue requires all EFT users to apply for approval before submitting tax payment files. Approval is not required for ACH Debit transactions.
For more information about making EFT payments and to obtain the State of Alabama's authorization agreement, visit the Alabama Department of Revenue website and search for
Electronic Payment Options Available
.
To assure the timely receipt of payment for a tax type, a taxpayer must ensure that the financial institution originating the transaction does so in sufficient time for the payment to be deposited as immediately available funds (collected funds) to the State of Alabama's bank account no later than the following business day after the payment due date.
If a tax payment due date falls on a Saturday, Sunday, Alabama ACH Association holiday, or Alabama legal bank holiday, payment by EFT is required so the payment settles (is credited to the State of Alabama's bank account) on the first business day after the due date of the payment.
If the date on which the taxpayer is required to initiate an ACH Credit transaction falls on a Saturday, Sunday, or a business or banking holiday, the taxpayer must initiate the transaction on the preceding business day.

A-1

Filing methods:
Paper, Internet, Internet with payment
Internet file format:
comma-delimited
Form due date:
Last day of the following month (adjusts for non-banking days)
Form filing address:


Alabama Department of Revenue Withholding Tax Returns,
PO Box 327483
Montgomery, AL
36132-7483

note
  • Registration as a bulk filer is required with the Alabama Department of Revenue prior to sending these files.
  • Navigate to the Alabama Department of Revenue website and select
    MyAlabamaTaxes
    . Log in and then choose Third-Party Bulk File for Clients to e-file.

A-6

Filing methods:
Paper, Internet, Internet with payment
Internet file format:
Comma-delimited
Form due date:
15th of the following month (adjusts for non-banking days)
Form filing address:


Alabama Department of Revenue Withholding Tax Returns,
PO Box 327483
Montgomery, AL
36132-7483

note
  • Registration as a bulk filer is required with the Alabama Department of Revenue prior to sending these files.
  • Navigate to the Alabama Department of Revenue website and and select
    MyAlabamaTaxes
    . Log in and then choose Third-Party Bulk File for Clients to e-file.
  • Form A-6 is not available to be filed for the months in which quarterly form A-1 is due (March, June, September, and December).

A-3

Filing methods:
Paper, Internet
Internet file format:
Comma-delimited
Form due date:
January 31st (adjusts for non-banking days)
Form filing address:


Alabama Department of Revenue Withholding Tax Section,
PO Box 327480
Montgomery, AL
36132-7480

note
  • Registration as a bulk filer is required with the Alabama Department of Revenue prior to sending these files.
  • Navigate to the Alabama Department of Revenue website and and select
    MyAlabamaTaxes
    . Log in and then choose Third-Party Bulk File for Clients to e-file.

W-2 Copy 1

Filing methods:
Paper, Internet
Internet file format:
ASCII
Form due date:
January 31st (adjusts for non-banking days)

1099 forms

1099-B

Filing methods:
Internet
Form due date:
January 31st
note
Files are created only when the forms include state withholding amounts.

1099-DIV

Filing methods:
Internet
Form due date:
January 31st
note
Files are created only when the forms include state withholding amounts.

1099-G

Filing methods:
Internet
Form due date:
January 31st
note
Files are created only when the forms include state withholding amounts.

1099-INT

Filing methods:
Internet
Form due date:
January 31st
note
Files are created only when the forms include state withholding amounts.

1099-MISC

Filing methods:
Internet
Form due date:
January 31st
note
Files are created only when the forms include state withholding amounts.

1099-NEC

Filing methods:
Internet
Form due date:
January 31st
note
Files are created only when the forms include state withholding amounts.

1099-OID

Filing methods:
Internet
Form due date:
January 31st
note
Files are created only when the forms include state withholding amounts.

1099-R

Filing methods:
Internet
Form due date:
January 31st
note
Files are created only when the forms include state withholding amounts.

W-2G

Filing methods:
Internet
Form due date:
January 31st
note
Files are created only when the forms include state withholding amounts.

New hire reporting

Reporting methods

File upload type:
Internet

General reporting requirements

Electronic filing required:
No
Filing frequency:
Twice monthly
Registration required:
Yes

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