Tennessee State 1099 Tax Filing

Does Tennessee require state 1099 tax filing?

Yes, Tennessee requires reporting entities that are required to file a 1099-K form with the IRS to also file the information return with the Tennessee Department of Revenue.

How must Forms 1099 be filed with Tennessee?

Forms 1099-K must be filed electronically with Tennessee.

Does Tennessee participate in Combined Federal/State Filing?

No, Tennessee does not participate in Combined Federal/State Filing.

What are the deadlines for Tennessee 1099 Reporting?

Traditionally, the filing deadline is 30 days after the IRS due date.

What are the 1099 penalties for Tennessee?

Failure to file the required Form 1099-K information returns will result in a penalty of $1,000 per failure per month. The maximum penalty is $10,000 annually.

What is the responsible state agency?

Tennessee Department of Revenue
500 Deaderick Street
Nashville, TN 37242
(615) 253-0600

What about other states?

Alabama Florida Louisiana Nebraska Oklahoma Vermont
Alaska Georgia Maine Nevada Oregon Virginia
Arizona Hawaii Maryland New Hampshire Pennsylvania Washington
Arkansas Idaho Massachusetts New Jersey Rhode Island West Virginia
California Illinois Michigan New Mexico South Carolina Wisconsin
Colorado Indiana Minnesota New York South Dakota Wyoming
Connecticut Iowa Mississippi North Carolina Tennessee
Delaware Kansas Missouri North Dakota Texas
District of Columbia Kentucky Montana Ohio Utah

BoomTax, The Boom Post, and its affiliates do not provide tax, legal or accounting advice. This material has been prepared for informational purposes only, and is not intended to provide, and should not be relied on for, tax, legal or accounting advice. You should consult your own tax, legal and accounting advisors prior to engaging in any transaction.

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