Tennessee
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
1099-K | Direct filing required of forms that are reportable to the IRS for all Tennessee residents or where the taxable state is Tennessee. | Corrections of directly filed forms are completed in the 1220 format. |
Filing Due Date
Within 30 days of federal filingFiling Method
Electronic UploadElectronic Filing URL
https://tntap.tn.gov/EServices/_/Filing Format
IRS 1220 for Form 1099 filingsCFS Participant
NoSupporting Documentation
https://www.tn.gov/revenue/taxes/sales-and-use-tax/file-and-pay/1099k-filing-requirement.html