1099 Electronic Filing Basics

Alabama 1099 Rules | E-File AL 1099's

Looking for Alabama 1099 Filing Requirements?

This page provides the latest resources on Alabama state 1099 filing including compliance rules, sending 1099 forms electronically, filing due dates, reporting thresholds and agency contact information.

Our W2 Mate® software makes it easy to report your 1099 forms with the IRS and Alabama department of revenue, both electronically and on paper.Our 1099 software can import Alabama 1099 amounts from QuickBooks, Excel and other tax software.


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  • File the following forms with the state of Alabama: 1096, 1098, 1098-C, 1098-E, 1098-T, 1099-A, 1099-B, 1099-C, 1099-CAP, 1099-DIV, 1099-G, 1099-INT, 1099-LTC, 1099-MISC / 1099-NEC, 1099-OID, 1099-PATR, 1099-Q, 1099-R, 1099-S and 1099-SA.
  • Filing due dates: File the state copy of form 1099 with the Alabama taxation agency by February 28, 2021 (January 31 in some cases).
  • Reporting threshold: If you file 25 or more 1099 forms with Alabama you must file electronically.
  • When filing federal copies of forms 1099 with the IRS from the state of Alabama the mailing address is: Department of the Treasury , Internal Revenue Service Center Austin, TX 73301.
  • When filing state copies of forms 1099 with Alabama department of revenue, the agency contact information is: Alabama Department of Revenue - Individual & Corporate Tax Division - P.O. Box 327489 - Montgomery, AL 36132-7489.
  • Compliance rules: Alabama 1099 tax returns must be filed by every resident individual, corporation, association or agent making payment of gains, profits or income of $1,500.00 or more in any calendar year to any taxpayer subject to Alabama income tax. If Alabama Income Tax has been withheld on Form 1099 also file Form A-3, Annual Reconciliation of Alabama Income Tax Withheld.
  • The state of Alabama participates in the Combined Federal State Filing Program and its code in the IRS 1099 E-File specification is: 1.
  • Our W2 Mate software helps users of major accounting packages including some free and open source ones print and e-File Alabama 1099 forms. Some examples include Intuit QuickBooks, Microsoft Dynamics, Peachtree, Sage 50 Accounting, Adempiere, iBank, Compiere, FinancialForce.com, CGram Software, Acumatica, Apache OFBiz.



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File Alabama 1099 Forms Electronically

Note: None-employee compensation is now part of form 1099-NEC and not 1099-MISC. The IRS does not forward 1099-NEC forms to the state, remember to file directly with the Alabama Department of Revenue.

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