TAX YEAR 2026 · 1099-NEC & 1099-MISC
Alabama 1099 Filing Requirements
Check whether a 1099-NEC or 1099-MISC report may require separate state filing, even if it was submitted to the IRS through IRIS.
Check Alabama requirements →Alabama: what to know
Without Alabama withholding, eligible federal CF/SF submissions can replace a direct state copy. Alabama-withheld 1099s must be sent with Form A-3. A special 1099-K rule exists outside the current checker.
State-specific DOR guidance reviewed November 3, 2026.
State filing method: My Alabama Taxes when withholding is reported; otherwise eligible CF/SF or direct state filing.
Due-date guidance: January 31 when Alabama tax withheld; March 15 otherwise (statutory dates)
Official source: Alabama DOR — Information Return Filing Requirements (1099) →
Status is conditional on the filer, the payment, state withholding, and eligibility for CF/SF. Verify the agency's latest instructions before transmitting.