Tennessee - 1099 State Filing Requirements
13 views |Last modified 10/3/2024 7:52:28 AM EST | Added by TaxBandits Team

The State of Tennessee requires the filing of Form 1099-K with the state agency.

Requirements
The Tennessee Department of Revenue requires the filing of Form 1099-K, even if there is no state tax withholding.

Required 1099 Forms
The State of Tennessee only requires the filing of Form 1099-K and does not mandate the filing of any other types of 1099 forms.

Threshold
There is no specific threshold for filing Form 1099-K in the state of Tennessee.

• The reporting requirements align with IRS threshold guidelines, which state that payment settlement entities must file Form 1099-K if the payments received through third-party network transactions exceed $20,000 and there are more than 200 transactions during the year.

Additional Requirements
The State of Tennessee does not require any additional forms to be filed along with Form 1099-K.

Due Date
The deadline to file Form 1099-K with the State of Tennessee is 30 days after the federal 1099-K due date, which is April 30th.

Note: If this due date falls on a weekend or a federal holiday, the deadline is extended to the next business day.

For more information about Tennessee’s 1099 filing requirements, click here.