Alabama 1099 Reporting Requirements

Required 1099 Forms

  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R
  • 1099-S
  • 1099-B

You must file the 1099 forms even if there is no state tax withholding.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

CF/SF Program

The state of Alabama participates in the CF/SF program. The 1099s will automatically be forwarded by the IRS.

Transmittal/Reconciliation Form

The state of Alabama mandates the filing of the Annual Reconciliation of Income Tax Withheld Form A-3.

What is the User Responsible for?

Be sure to file the Annual Reconciliation of Income Tax Withheld Form A-3 directly with the state.

E-filing & Paper Filing

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.

State Filing Agency

Form A-3 (also include Forms 1099 with AL tax withheld)

Form 1096/1099 (with no AL tax withheld)

Be Compliant

  • 1099 State e-File Support
  • IRS e-File as low as $0.99/form
  • Print and Postal Mail

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