Alabama

Form
Filing Requirements
Corrections
1099-B
1099-DIV
1099-INT
1099-MISC
1099-NEC
1099-OID
1099-R
File data through IRS Combined Federal/State Filing Program. Direct filing required of forms that have state withholding.
Information returns must be filed by every resident individual, corporation, partnership, association or agent making payments of $1,500.00 or more in any calendar year to any taxpayer, resident or nonresident, if such payment represents taxable income to the state of Alabama.
Corrections of directly filed forms are completed on paper. Only the corrected statements are required.
Filing due date
January 31
Filing method
Electronic upload
Electronic filing URL
Filing format
Modified EFW2 format for all annual filings (not supported by ONESOURCE Trust Tax).
CFS participant
Yes
Supporting documentation
Additional information
  • Reconciliation information Form A-3 must be filed electronically.
  • Forms without withholding should be filed via paper.