Alabama 1099 Tax Obligations for Companies

Last Updated:

June 28, 2019

Does Alabama require state 1099 tax filing?

Yes, Alabama requires you to file 1099s to the Alabama Department of Revenue.

Does Alabama participate in combined federal and state filing?

Yes, the state does. Learn more about combined state and federal filing. In most cases, if you participated in combined filing for your 1099s, then you do not need to send 1099s to the state Department of Revenue, they should already have a copy.

*Please Note* In 2017, Alabama passed a bill which requires reporting entities which file 1099-K Information Returns with the Internal Revenue Service (IRS) to also file a duplicate of the Information Returns with the Alabama Department of Revenue or a duplicate of all information returns related to taxpayers or participating payees with an Alabama address.

More information here:
https://myalabamataxes.alabama.gov/_/
https://revenue.alabama.gov/sales-use/wrap/
https://revenue.alabama.gov/2018/02/02/new-1099-k-filing-requirement/
334-242-1300 - AL Dept of Revenue Main Number

What are the e-filing instructions?

Alabama’s 1099 e-filing instructions

What is the state agency responsible?

Alabama Department of Revenue

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The information contained on this website is a summary of certain United States federal income tax rules relating to the reporting and taxation of payments processed by Payable. This discussion is based upon the provisions of the Internal Revenue Code, Treasury Regulations promulgated thereunder, judicial decisions, and published rulings and administrative pronouncements of the Internal Revenue Service, all as in effect as of the date hereof. These authorities may change, possibly with retroactive effect. Any such change in the law could alter or modify the statements and conclusions set forth on this website. The summaries included on this website do not purport to deal with all aspects of U.S. federal income taxation that may affect you in light of your individual circumstances. The information contained on this website does not address any reporting or tax consequences under state, local or foreign tax laws.

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