TENNESSEE Requires
- Form 1099 (1099-K)
Deadline to File TENNESSEE Filing Taxes:
- Deadline: 30 days after IRS due date for TENNESSEE State Taxes withheld.
- Deadline: 30 days after IRS due date for Without Tax Withheld.
| 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 . | Direct-to-state eFile. |
| 1099-MISC | No filing required | NA | NA | NA |
| NA | NA | NA | ||
| 1099-NEC | No filing required | NA | NA | NA |
| NA | NA | NA | ||
| 1099-K | No filing required | NA | NA | Filing Method : Electronic |
| NA | NA | Pricing : $0.50 per form | ||
| 1099-B | No filing required | NA | NA | NA |
| NA | NA | NA | ||
| 1099-R | No filing required | NA | NA | NA |
| NA | NA | NA | ||
| W-2 | NA | NA | NA | NA |
| NA | NA | NA |