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Employer Withholding Returns
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| Form A–6 | Employer’s Monthly Return of Income Tax Withheld *To prepare, file and pay this return on-line. |
| Form A–1 | Employer’s Quarterly Return of Income Tax Withheld *To prepare, file and pay this return on-line. |
| Form A–3 | Annual Reconciliation of Alabama Income Tax Withheld *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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Specifications for Electronic Filing
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| Form 10 | Procedures & Specifications for Electronic Filing of Wage and Tax Information (Revised: August 2024) |
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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 more information on EFT, visit ALDOR’s Pay by EFT/ACH Page. |
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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 |
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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 |
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Bulk Filer
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| Form BF–1 |
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 |
- Withholding Tax