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Form 1099-NEC

Income Tax >
  • Form 1099-NEC
More In Income Tax
Electing Pass Through Entities
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Corporate Income Tax Audit and Appeals
Online Estimate Payments and Extension Payments
Alabama Accountability Act
Overtime Pay Exemption – Amended
Individual Income Tax Audit and Appeals
Audit Process – Corporate
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Software Vendor Information – Paper and MeF
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1099-NEC Filing for Tax Year 2020 and 2021 Forward

The 1099-NEC forms cannot be transmitted via the Combined Federal/State program for the 2020 filing year. However, for the 2021 filing year and forward, the 1099-NEC can be transmitted via the Combined Federal/State program.

For those 1099-NECs with Alabama tax withheld, submit with your A3 Annual Reconciliation. Income would go in the “Other Income” column, not AL wages.

For those without Alabama tax withheld, please submit via paper by March 15 to:

Alabama Department of Revenue
P.O. Box 327489
Montgomery, AL 36132-7489