This guide provides essential information on registering, managing, and troubleshooting both State Income Tax (SIT) and State Unemployment Insurance (SUI) accounts in Alabama.
State: Alabama (AL)
SIT (State Income Tax)
Portal Link: Alabama Department of Revenue Portal
- Filing Frequency: Monthly/Quarterly
- New Employer Rate: Not Applicable (N/A)
- ID # Format:
- R999999999
- 0000999999
- Phone #: (334) 242-1300
- New Registration Estimated Processing Time: 3-5 business days
- Delivery Method: Mail
SUI (State Unemployment Insurance)
Portal Link: Alabama Department of Labor
- Filing Frequency: Quarterly
- New Employer Rate: 2.70%
- ID # Format: 9999999999
- Phone #: (334) 954-4701
- New Registration Estimated Processing Time: Immediate
- Delivery Method: Online
Registration Process
Just hired your first employee in a new state or local jurisdiction?
Or have you received a notice requesting tax details for a new account?
The links below will take you directly to the tax authority sites where you can register for new payroll tax accounts quickly and easily.
SIT Registration
- Registration Link: My Alabama Taxes (MAT) Portal
SUI Registration
- Registration Link: Alabama Department of Labor
Third-Party Administrator (TPA)
- TPA Required for SIT: Yes, managed through My Alabama Taxes (MAT).
- TPA Required for SUI: Yes, follow process below:
The Alabama Department of Labor (DOL) requires you to submit a notarized Power of Attorney (POA) form. You must do this before GoCo Embedded Payroll can file and pay your Alabama unemployment taxes.
Notarize the pre-filled POA form and update online in the Alabama DOL Portal by following these steps:
- Click Taxes & compliance and select Tax setup.
- Scroll to “Alabama Tax Setup” and click Manage Taxes.
- Select the blue Edit pen next to “Submit DOL POA Form”.
- Click on the pre-filled Power of Attorney (POA) form.
- Print the pre-filled Power of Attorney (POA) form.
- Complete the pre-filled form by:
- Only marking the “Tax (Limited)” box.
- Entering your signatory's printed name on the line that says: "...the said_____________ has caused this instrument to...."
- In the signature date lines:
- Enter first the day of the month;
- Then the month;
- Then the year of the signature.
- Have your authorized signatory sign in the presence of a notary. They should sign on the “Duly Qualified Officer” line.
- Your signatory must include their valid title on the “Title” line. Valid titles include:
- Owner
- Officer
- Partner
- President
- Vice president
- The notary should place their notary seal in the designated space.
- The notary should sign on the “Notary Public” line.
- After notarizing the POA:
- Fax it to the Alabama DOL at (334) 956-7496.
If you have questions about completing the form, call the agency at (334) 954-4741 or (800) 548-2546 or you can reach out to GoCo Support.
For more information How to set up GoCo Embedded as my payroll agent
Forms We File
- Alabama Quarterly W/H Return (AL A-1)
- Alabama Annual W/H Reconciliation (AL A-3)
- Alabama Department of Revenue Monthly Return (AL A-6)
- Wage and Tax Statement (State W2)
- AL New Hire Report
- Alabama Quarterly Contribution (AL UC-CR4)
- Various local returns
For any additional questions, please reach out to us at support@goco.io 💚
Disclaimer:
This article is not to be taken as tax, legal, benefits, financial, or HR advice. Since rules and regulations change over time and can vary by location, consult a lawyer or HR expert for specific guidance.
Information Updated 01.06.24