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
What about other states?
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