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Withholding Tax – Alabama Department of Revenue

June 24, 2023

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.

https://www.revenue.alabama.gov/individual-corporate/withholding-tax-2/

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