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.