AL – Alabama State-Only Withholdings Not Reported Elsewhere

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Article: 50172

Overview

Alabama state income tax withholdings that are not reported elsewhere on the federal return—such as those from Forms 1099-R, 1099-B, Schedule K-1 (Form 1065), or Schedule K-1 (Form 1120S)—may be entered directly on the Alabama state return.

If state-only withholding is entered directly on the Alabama return and cannot be reported elsewhere on the return, it will render the return ineligible for electronic filing. In such cases, the Alabama return must be submitted by paper-filing when this entry has been made in the Alabama data entry section.

Reporting of Alabama Withholding Not Reported Elsewhere in the Return

To enter Alabama withholding on the return when it has not been reported elsewhere and you wish to enter it directly on the Alabama return. Follow the steps below:

  1. Go to the State taxes section.
  2. Select I’d like to see the forms I’ve filled out or search for a form.
  3. In the drop list, select Alabama.
  4. Select the General tab.
  5. Select the 40 – Income screen.
  6. Enter the Alabama-specific withholding that you have not and cannot enter elsewhere in the return in the Alabama Withholdings not reported elsewhere field.
  7. Click Save to apply changes.
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state tax form tax credit tax deduction dependent refund irs form schedule k1 health insurance tax return estimated tax