For taxpayers who wish to upload their return data into the My Alabama Taxes online filing system, the templates below must be used.
You must first save the template to your computer to be able to save your changes.
Right click on the template file link and select "Save Target As..." to save the Excel template to your computer.
|State Lodgings Tax||
This template is to be used to report the state 4% and/or 5% lodgings tax.
For return periods June 2013 - August 2016:
This template is to be used to report the local sales, use and rental tax for state and non-state administered localities. Also, for the above tax return periods, lodgings tax may be reported on this template for all state administered localities and certain non-state administered localities.
For return periods September 2016 forward:
This template is to be used to report the local sales, use, rental and lodgings tax for all state and non-state administered* localities.
*If using the ACH credit payment method, non-state administered localities NOT accepting ACH credit payments cannot be filed through MAT.