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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
Filing Format
IRS 1220 for 1099 filingsCFS Participant
NoSupporting Documentation
This article applies to:
- Product: ONESOURCE Tax Information Reporting
- State: Tennessee