Alabama 1099 filers must send the 2015 1099 state copy to the AL department of revenue by February 28, 2017. The Federal paper statement must be filed by Tuesday February 28, 2017 .
If you file 25 or more 1099 forms with Alabama you must file electronically. If you file 250 or more 1099 returns with the IRS you must file electronically and utilize a software that complies with publication 1220.
To contact Alabama Department of Revenue call 334-242-1170 .
Sample 1099 boxes that can be reported to the IRS / Alabama using W2 Mate® software:
Form 1099-MISC Box 1. Rents
Form 1099-INT Box 2. Early Withdrawal Penalty
Form 1099-INT Box 1. Interest Income
Form 1099-S Box 2. Gross Proceeds
Form 1098-T Box 10. Insurance Contract Reimbursements or Refunds
Form 1098-T Box 6. Adjustments to Scholarships or Grants for a Prior Year
Form 1099-PATR Box 3. Per-Unit Retain Allocations
Form 1099-OID Box 8. Original Issue Discount on U.S. Treasury Obligations
Form 1099-OID Box 3. Early Withdrawal Penalty.
The IRS mailing address for Alabama filers is: Department of the Treasury , Internal Revenue Service Center Austin, TX 73301.
The Alabama agency contact information is: Alabama Department of Revenue - Individual & Corporate Tax Division - P.O. Box 327489 - Montgomery, AL 36132-7489.
The state of Alabama participates in the Combined Federal/State Filing (CF/SF) Program and its code in the IRS 1099 E-File specification is: 1. Through this program, the IRS forwards 1099 tax forms filed electronically to participating states free of charge for approved 1099 filers.
Alabama DOR website: http://www.revenue.alabama.gov/