Alabama Requires
- Form 1099 (1099-MISC,1099-NEC,1099-K,1099-R,1099-B)
- Form W2 - Wage and Tax Statements
Deadline to File Alabama Filing Taxes:
- February 1, 2022 for Alabama State Taxes withheld.
- March 15, 2022 for Without Tax Withheld.
What are the Alabama 1099-MISC state filing requirements? Find your scenario below.
Scenario 1: No Alabama state taxes withheld, payments do not exceed threshold.
Recommended filing method: No filing required.
Scenario 2: No Alabama state taxes withheld, payments made exceed threshold.
Recommended filing method: Combined Federal State Filing Program (CFSFP).
With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: Included in your federal eFile with Tax1099
Scenario 3: There were Alabama state taxes withheld.
Recommended filing method: Paper Filing.
Deadline: February 1, 2022
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 per form
When submitting your federal eFile through Tax1099, select to have us submit your forms to the state via paper filing. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.
Alabama requirements for 1099-NEC
Recommended filing method: Paper Filing.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 per form
Alabama requirements for 1099-K
Alabama requires electronic filing of the 1099-K form.
Recommended filing method: Electronic.
Deadline: 30 days after filed with the IRS.
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Alabama requirements for 1099-B
Alabama requires 1099-B filing if the amount exceeds $1,500 or there are state withholdings for Alabama.
Recommended filing method: Paper Filing.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 per form
Alabama requirements for 1099-R
Alabama requires 1099-R filing if the amount exceeds $1,500 or there are state withholdings for Alabama.
Recommended filing method: Paper Filing.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Alabama W2 State Filing Requirements
Recommended filing method: Direct-to-state eFile.
Deadline: February 1, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Alternative filing methods: Alabama allows paper filing for 1099. You may also eFile through the department’s website.
Alabama state filing agency: Alabama Department of Revenue https://revenue.alabama.gov/