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

Grace period	10 days
E-filing mandate	If firm prepares 25 or more corporate returns in a calendar year or corporations have $5 million of assets
Accepts state-only filings	No
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)
Return types not accepted	Amended Estimates Extension Withholding
Accepts returns with these conditions	Refund Zero balance Balance due
Direct deposit of refunds	No
Accepted forms of payment	Direct debit (EFW) Electronic funds transfer (EFT) Credit card (not via UltraTax CS) My Alabama Taxes (AL online portal)
Signature requirements	ERO retains signed AL8453-C, B, PTE, and FIE
Supports PDF attachments	Yes
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.