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Employer Withholding Returns
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| Form A–6 |
Employer’s Monthly Return of Income Tax Withheld (Revised: September 2020)
*To prepare, file and pay this return on-line. |
| Form A–1 |
Employer’s Quarterly Return of Income Tax Withheld(Revised: September 2020)
*To prepare, file and pay this return on-line. |
| Form A–3 |
Annual Reconciliation of Alabama Income Tax Withheld (Revised: August 2017)
*To prepare, file and pay this return on-line. |
| Form 1096/1099 |
In Lieu of Alabama Form 99 and Form 96, please submit a copy of the Federal Form 1096/1099. Please see mailing link below. |
| Form 1099-K |
Per Act 2017-294 Payment Settlement Entities (PSE) are now required to file Form 1099-K with the Alabama Department of Revenue for payees with an Alabama address. |
| Form 1099-NEC |
Nonemployee Compensation. This form is new for 2020. |
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Withholding Tax Electronic Filing Instructions
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Specifications for Electronic Filing
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| Form 10 |
Procedures & Specifications for Electronic Filing of Wage and Tax Information (Revised: October 2015) |
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Electronic Funds Transfer
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| Form EFT:001 |
EFT Authorization Agreement Form for ACH Credit Method Payer(s)
For additional information pertaining to the EFT Payment Program, please call the EFT Hotline at 334-353-7659 (local Montgomery area) or toll free 1-877-256-2447 for a representative
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Mailing Addresses for Withholding Forms
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Exemption Certificates
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| Form A4 |
Employee’s Withholding Exemption Certificate (Revised March 2014) |
| Forma A4 |
Certificado para todo Empleado de Exención de Retencion de Ingresos para Pago de Impuestos (Revised February 2016) |
| Form A4–MS |
Nonresident Military Spouse Withholding Exemption Certificate (Revised September 2019) |
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Withholding Requirements for Sales or Transfers of Real Property by Nonresidents
Forms and information about the requirement for withholding on sales/transfers of real property and associated tangible property are located at
https://revenue.alabama.gov/individual-corporate/taxes-administered-by-individual-corporate-income-tax/withholding-tax/nonresidentwh
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Request for Copy of Withholding Tax Forms
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| Form 4506–W |
Request for Copy of Withholding Tax Forms |
| Specifications for Reproduction of Alabama Withholding Tax Coupons |
| Specifications |
Instructions/Specifications for Reproduction of Alabama Withholding Tax Coupons (Forms A–1, A-6 and A–3 )(Revised: April 2015) |
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Bulk Filer
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Form BF–1
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Application to Become a Bulk Filer (Revised: May 2016) |
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Power of Attorney
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| Form 2848A |
Power of Attorney and Declaration of Representative |
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