Alabama 1099 Reporting Requirements

CF/SF Program

The state of Alabama participates in the CF/SF program.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

Required 1099 Forms

  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R

Transmittal/Reconciliation Form

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.

Withholding

You must file forms 1099-MISC, 1099-INT, 1099-DIV and 1099-R even if there is no withholding to report.

What is the User Responsible for?

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.

E-filing & Paper Filing

The state of Alabama accepts both e-filing and paper filing.

State Filing Agency

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

Form 1096/1099 (with no AL tax withheld)

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