The Alabama 96 form is a document used to summarize annual information returns for the Alabama Department of Revenue. It is crucial for individuals and entities making certain payments to report these transactions accurately and on time. Understanding the requirements and deadlines associated with this form can help ensure compliance with Alabama tax laws.
The Alabama 96 form is a crucial document for reporting annual information returns to the Alabama Department of Revenue. This form is specifically used by individuals, corporations, and associations that have made payments of $1,500 or more in a calendar year to any taxpayer who is subject to Alabama income tax. It serves as a summary of these payments and requires the payer's Social Security number or Federal Employer Identification Number (FEIN), along with their address details. The form must be signed and submitted with any attached Form 99s, which detail the specific payments made. Importantly, if Alabama income tax has been withheld from these payments, the payer should instead use Form A-3 for annual reconciliation. The deadline for filing the Alabama 96 form is March 15 of the year following the calendar year in which the payments were made. This ensures that the Alabama Department of Revenue receives timely and accurate information regarding taxable income distributions.
FORM 96
ALABAMA DEPARTMENT OF REVENUE
CALENDAR YEAR
1/00
Summary of Annual Information Returns
_______________
(DATE RECEIVED)
PAYER
SOCIAL SECURITY NO. OR FEIN
STREET ADDRESS OR P.O. BOX
CITY
STATE
ZIP CODE
SIGNATURE
NUMBER OF FORM 99S ATTACHED _________
TITLE
Instructions
Information returns on Form 99 must be filed by every resident individual, corporation, association or agent making payment of gains, profits or income (other than interest coupons payable to bearer) of $1,500.00 or more in any calendar year to any taxpayer subject to Alabama income tax. If you have voluntarily withheld Alabama income tax from such payments, you must file Form 99 or approved substitute regardless of the amount of the payment. Employers filing Form A-2 with respect to salaries and wages paid employees need not report the same payments on Form 99. In lieu of filing Form 99, you may file copies of federal Form 1099 with the Department. Information returns in all cases shall cover payments made during the calendar year.
Returns must be filed with the Alabama Department of Revenue for each calendar year on or before March 15 of the following year.
Mail to: Alabama Department of Revenue
NOTE: IF ALABAMA INCOME TAX HAS BEEN WITHHELD ON FORM 99
Individual & Corporate Tax Division
DO NOT USE THIS FORM; USE FORM A-3, ANNUAL RECONCILIATION
P.O. Box 327489
OF ALABAMA INCOME TAX WITHHELD.
Montgomery, AL 36132-7489
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