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Form 1099 Filing Requirements for Alabama

If you’re looking for additional assistance with your state tax filing this year, our team here at Tax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile Alabama 1099-MISC, 1099-K, and 1099-NEC directly to the Alabama State agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements
  • Complete filings in all states
  • Ensure automatic compliance with state regulations through our platform

1099 State Reporting Requirements for Alabama

Alabama Requirements

  • Form 1099 (1099-MISC,1099-NEC,1099-K)
  • Form W-2 - Wage and Tax Statements

Alabama Filing Deadlines

  • Alabama State Taxes withheld - February 1, 2021
  • Alabama State Without Tax withheld - March 15, 2021

1099 State Reporting Requirements for Alabama

#1 - No Alabama state taxes withheld and payments made did not exceed the threshold.
  • No filing required.
#2 - No Alabama state taxes withheld and payments made exceeded the threshold.

With the CFSFP, your federal eFile will be forwarded to the state with no additional action required on your behalf. Your forms will be flagged based on Alabama’s participation in this program.

  • Combined Federal State Filing Program (CFSFP).
  • Deadline - March 15, 2021
  • Cost through Tax2efile - Included in your federal eFile
#3 - Alabama state taxes were withheld.

In the process of submitting your federal eFile through Tax2efile, you can also check the box giving approval for us to eFile your forms to the state. Based on the information you submit while filling out the online form, we can automatically alert you to these filing requirements.

  • Paper Filing
  • Deadline - February 1, 2021

Alabama’s 1099-NEC Requirements

  • Paper Filing.
  • Deadline - March 15, 2021

Alabama’s 1099-K Requirements

  • Electronic filing is required by Alabama
  • Deadline - 30 days after filing with the IRS

Alabama W-2 State Filing Requirements

  • Direct-to-state eFile
  • Deadline: February 1, 2021

Additional Notes

  • Alabama allows paper filing for 1099s.
  • The Alabama Department of Revenue allows eFiling through the department’s website.
  • Additional information can be found on their website