Alabama State Income Tax
General administration:
Department of Revenue
50 N Ripley
Montgomery, AL 36132
334-242-1170
http://www.ador.state.al.us/
Request Withholding Tax Code Number by filing Form COM:101 (Combined Registration / Application / Change Form):
Department of Revenue
Central Registration Unit
PO Box 327100
Montgomery, AL 36132-7100
334-242-1170
Register for electronic funds transfer (required for withholding deposits in excess of $750) by filing Form EFT:001 (Electronic Funds Transfer Authorization Agreement):
Department of Revenue
EFT Unit
PO Box 327950
Montgomery, AL 36132-7950
800-322-4106
334-242-0251 fax
Report aggregate withholdings in excess of $1,000 in first or second month of quarter by filing Form A-6 (Employer's Monthly Return of Income Tax Withheld) by 15th day of following month;
Report quarterly withholdings by filing Form A-1 (Employer's Quarterly Return of Income Tax Withheld) by last day of month following end of quarter;
Furnish annual summary statements of wages paid and taxes withheld to employees on Form A-2 (Wage and Tax Statement) by January 31 and to state on Form A-3 (Annual Reconciliation of Income Tax Withheld) by last day of February;
Deactivate Withholding Tax Code Number by filing Form A-7 (Request for Transfer of Withholding Tax Account to Inactive Status):
Alabama Income Tax Division
Withholding Tax Section
PO Box 327480
Montgomery, AL 36132-7480
334-242-1300
Report annual non-employee compensation in excess of $1,500 by filing Form 96 (Summary of Annual Information Returns) and Forms 99 or 1099 by March 15:
Department of Revenue
Income Tax Division
PO Box 327480
Montgomery, AL 36132-7480
