For step by step instructions adding Montgomery County to your online filing through the MAT system click the link below.
Adobe Acrobat files require the Acrobat Reader. The Acrobat Reader can be downloaded from Adobe Systems, Inc. Click the Acrobat symbol to download the free Acrobat viewer.
NOTE: In completing the City/County Return to file/pay Montgomery County, you must enter in the "Jurisdiction Account Number" field of the return your local taxpayer ID number assigned to you by these jurisdictions. If you do not have one, please contact Montgomery County at 334-832-1697 or via e-mail at firstname.lastname@example.org.
For detailed instructions regarding making ACH Debit Method Payments Click the link below:
Click link below for debit payment info
Has my local (city/county) payment been made?
Online filers that have a DEBIT BLOCK on the payment bank account will need to provide the bank with the Montgomery County Company ID number debit block authorization codes of 9775071990 and 9803595965. This will ensure that generating bank will allow the tax payment(s) to be processed without rejection. Any rejected payment will be subject to a “failure to timely pay” penalty.
For detailed instructions regarding making ACH Credit Method Payments Click the link below
Please note that your payment will be made directly to Montgomery County’s bank and NOT the ADOR's bank please contact Montgomery County at 334-832-1697 or via e-mail at email@example.com for the correct banking information. Your return will also be sent directly to Montgomery County and NOT the ADOR. Return amendments should be handled directly with Montgomery County.
Click on the Link below for instructions on uploading a file
Instructions for uploading a file
Click here for E-File FAQs
Click here for E-Pay FAQs