Los pagos EFT/ACH pueden realizarse para cualquier tipo de impuesto.

Taxpayers must be pre-approved by ALDOR to pay by ACH Credit. Log on to MyAlabamaTaxes and select “Submit an Electronic Funds Transfer Authorization Agreement Form” under Other Actions to submit the form electronically. You must enter a valid business operational reason for using ACH Credit instead of ACH Debit.  

Taxpayers who have permission to pay by ACH credit are responsible for coordinating with their financial institutions. To be considered paid timely, the payment must be immediately available to ALDOR on or before the first banking day following the payment due date.   

The ACH credit must include the tax payment TXP banking convention within the addendum record of a NACHA CCD+ transaction as provided in the ACH Credit Method TXP Banking Convention Addenda Record Format. The TXP conventions must be followed exactly for proper posting of payment. Other addenda banking conventions should not be used.

Los Fed Wires de emergencia se aceptan cuando los pagos de crédito o débito no se han completado a tiempo. Los contribuyentes deben ponerse en contacto con ALDOR para obtener permiso para enviar Fed Wires.

Llame al 1-877-256-2447 o al 334-353-7659

Nota: Si necesita cambiar de crédito ACH a débito ACH, llame al 1-877-256-2447 o al 334-353-7659.