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| Deadline: 30 days after IRS due date for TENNESSEE State Taxes withheld. |
|---|
| Deadline: 30 days after IRS due date for Without Tax Withheld. |
| SCENARIO | SCENARIO 1 | SCENARIO 2 | SCENARIO 3 | SCENARIO 4 |
|---|---|---|---|---|
| Form Name | No Tennessee state taxes withheld, payments do not exceed federal threshold. | No Tennessee state taxes withheld, payments made exceed federal threshold. | There were Tennessee state taxes withheld | Mandatory Filing |
| 1099-MISC | No filing required | No filing required through CFSF | - | NA |
| - | NA | |||
| 1099-NEC | No filing required | No filing required through CFSF | - | NA |
| - | NA | |||
| 1099-K | No filing required | No filing required through CFSF | - | Filing Method : Electronic |
| - | Pricing : $0.99 per form | |||
| 1099-B | No filing required | No filing required through CFSF | - | NA |
| - | NA | |||
| 1099-R | No filing required | No filing required through CFSF | - | NA |
| - | NA | |||
| 1099-G | No filing required | No filing required through CFSF | - | NA |
| - | NA | |||
| W-2 | - | - | - | NA |
| - | - | NA |
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