The state of Alabama participates in the CF/SF program.
|Filing Type||Due Date|
|Electronic Filing||January 31|
The state of Alabama mandates the filing of the Annual Reconciliation Form A-3, along with the 1099 form. TaxBandits currently does not support the filing of this reconciliation form. Be sure to file the form directly with the state.
You must file forms 1099-MISC, 1099-INT, 1099-DIV and 1099-R even if there is no withholding to report.
The Annual Reconciliation Form A-3 needs to be filed directly with the state of Alabama. Employers with active withholding tax accounts reporting no withholdings must still submit a zero A-3 form by the end of January.
The state of Alabama accepts both e-filing and paper filing.
Form A-3 (also include Forms 1099 with AL tax withheld)
Form 1096/1099 (with no AL tax withheld)