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