ALABAMA STATE REQUIRES THE FOLLOWING FORMS:
DEADLINE FOR ALABAMA STATE FILING TAXES:
- January 31, 2024 - Alabama Form 1099 Filing Deadline (with Taxes withheld)
- March 15, 2024 - Alabama Form 1099 Filing Deadline (without Taxes withholding)
- January 31, 2024 - Alabama Form W-2 Filing Deadline
Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
---|---|---|---|---|
Form Name | No Alabama state taxes withheld, payments do not exceed federal threshold. | No Alabama state taxes withheld. | There were Alabama state taxes withheld. | Mandatory Filing |
1099-MISC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
Pricing : Free | Pricing : $0.99 per form | NA | ||
1099-NEC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
Pricing : Free | Pricing : $0.99 per form | NA | ||
1099-K | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | Pricing : $0.99 per form | ||
1099-B | No filing required | Filing Method : CFSF | Filing Method : Paper filing | NA |
Pricing : Free | Pricing : $10 per submission + $0.99 per form | NA | ||
1099-R | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
Pricing : Free | Pricing : $0.99 per form | NA | ||
1099-G | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
Pricing : Free | Pricing : $0.99 per form | NA | ||
W-2 | - | - | - | Filing Method : Electronic |
- | - | Pricing : $0.99 per form |
Additional filing requirements : You may be required to submit Alabama state reconciliation form A-3. Tax1099 offers these forms through the platform for $4.99.
Alabama has an additional form A-3 (Reconciliation) to be sent if there is a state tax withheld.
The filing deadline for 1099 forms in Alabama is based on whether state income taxes were withheld:
- Taxes Withheld: Due date- January 31.
- No Taxes Withheld: Due Date - March 15.
The deadline for filing Forms W-2 and A-3 with Alabama is January 31.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
If you fail to file the W-2 Forms with Alabama within the deadline, you will encounter a penalty up to $ 50 for each form.
Register for a free account on Tax1099 and electronically file your 1099 forms before the due date.
Alabama Department of Revenue,
Withholding Tax Section,
P.O. Box 327480,
Montgomery, AL 36132-7480