You must file the 1099 forms even if there is no state tax withholding.
|Filing Type||Due Date|
|Electronic Filing||January 31|
The state of Alabama participates in the CF/SF program. The 1099s will automatically be forwarded by the IRS.
The state of Alabama mandates the filing of the Annual Reconciliation of Income Tax Withheld Form A-3.
Be sure to file the Annual Reconciliation of Income Tax Withheld Form A-3 directly with the state.
The state of Alabama accepts both e-filing and paper filing. But, it prefers to file electronically if you are submitting 25 or more 1099s and paid electronically during the year.
Form A-3 (also include Forms 1099 with AL tax withheld)
Form 1096/1099 (with no AL tax withheld)