1120 Alabama electronic filing information

State contact information

If you have specific questions about what you can e-file or about rejections you received, contact the state for more information.

Alabama Department of Revenue -
Individual & Corporate Tax Division

Corporate Income Tax E-File Coordinator

P.O. Box 327450

Montgomery, AL 36132-7450

Email
: corporate.efile@revenue.alabama.gov

Phone
: 334-353-0685

E-filing information	Details
Grace period	10 days
E-filing mandate	Firms preparing 25 or more corporate returns in a calendar year Corporations with $5 million of assets, Corporations with 50 or more shareholders at the end of the taxable year Financial institution groups must e-file Business Privilege Tax returns
Accepts state-only filings	No, you must file a federal return with, or prior to filing the AL return.
Return types accepted	C Corporation S Corporation Consolidated/Combined Short year Composite (PTE-C) Privilege Tax (CPT/PPT) Financial Institution Excise (ET-1) Pass-through Entity Return (EPT) Estimates Extension
Return types not accepted	Amended Withholding
Accepts returns with these conditions	Refund Zero balance Balance due
Direct deposit of refunds
Accepted forms of payment	Direct debit (EFW) Electronic funds transfer (EFT) Credit card My Alabama Taxes (AL online portal)
Signature requirements	ERO retains signed AL8453-C, AL8453-B, AL8453-PTE, and AL8453-FIE
Supports PDF attachments
Tax year(s) supported for e-filing	Current tax year and two prior tax years through 9/1. Then current plus one prior year until 12/31.
Special considerations	For Business Privilege Tax extension payments less than $750, payment can be made by check or money order. For payments $750 and up, electronic payment is mandatory. Business Privilege Tax returns with amounts due of less than $100 cannot be e-file unless there is a refund requested.