Tennessee 1099-K Filing Requirements 2025
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Tennessee 1099 Filing Requirements for 2025 Tax Year
The State of Tennessee mandates 1099 filing based on the amount of state taxes withheld and the total payments you made.
| Required 1099 Forms | If Tennessee State Tax is Withheld | If No Tennessee State Tax is Withheld |
|---|---|---|
|
1099-K |
Filing Method: Direct State Filing Payment Threshold: More than $0 Additional Forms: Not Required Due Date: 30 days after the federal 1099-K due date |
Filing Method: Direct State Filing Payment Threshold: Follows Federal Threshold Additional Forms: Not Required Due Date: 30 days after the federal 1099-K due date |
Ready to E-file the 1099 Form with the Tennessee State?
Information Required to File 1099 Forms with Tennessee
Discover the key information needed to file Form 1099 with the State of Tennessee.
1. State/Payer’s state number
The payer's state identification number refers to the Tennessee Withholding Tax Account Number.
Tennessee State ID Format: 9 digits (Eg: 999999999)
2. Tennessee state income
The total amount of taxable income that is subject to Tennessee state income tax.
3. Tennessee state tax withheld
The total amount of state income taxes withheld from the
recipient's income.
E-file 1099 with Tennessee state in minutes using TaxBandits!
TaxBandits – Simplifying Tennessee State 1099 Compliance
TaxBandits supports the e-filing of 1099 forms directly with the Tennessee Department of Revenue, ensuring compliance with state regulations.
Lowest Pricing
TaxBandits offers the most affordable solution for Tennessee 1099 filings, saving you both time and money.
State Filing Guidance
TaxBandits provides step-by-step instructions to effortlessly complete the 1099 e-filing process from start to end.
State Form PDFs
Easily access and download Tennessee 1099 form PDFs for filing corrections or record-keeping purposes.
Free Resubmissions
If your 1099 forms are rejected by the Tennessee Department of Revenue, you can correct errors and resubmit them for free.
Start filing your Tennessee 1099 returns with TaxBandits by creating an account!
How to File 1099 with TaxBandits?
Create your free account and follow these simple steps to effortlessly e-file your 1099 with the federal and the state of Tennessee!
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Step 1: Choose Form 1099
Select the type of 1099 form you want to file.
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Step 2: Enter Form 1099 details
Complete the form using manual entry or other bulk import options.
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Step 3: Enter State Filing Information
Provide the required Tennessee state details for Form 1099.
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Step 4: Choose Distribution Options
Opt for our distribution services – Postal Mailing, Online Access, or both.
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Step 5: Review and Transmit
Review your form and transmit it to the IRS and state agencies.
Are you ready to begin e-filing your 1099 Form with Tennessee State? File in minutes with TaxBandits!
Frequently Asked Questions
Does Tennessee require 1099 filing?
Yes, the Tennessee Department of Revenue requires the filing of Form 1099-K, even if there is no state tax withholding.
The state doesn’t require any other 1099 forms.
Does Tennessee have a specific payment threshold for filing Form 1099-K?
There is no specific threshold for filing Form 1099-K in the state of Tennessee.
Reporting requirements in the state align with the IRS threshold guidelines, that is:
- Payment settlement entities must file Form 1099-K if the payment received through third-party network transactions is more than $2,500 during the year.
What types of 1099 forms does Tennessee require?
The State of Tennessee only requires the filing of Form 1099-K. The state does not mandate the filing of any other types of 1099 forms.
Does Tennessee require additional forms when filing Form 1099-K?
No, the state of Tennessee does not require any additional forms to be filed along with Form 1099-K.
What are the Tennessee 1099-NEC filing requirements?
The Tennessee Department of Revenue does not require filing Form 1099-NEC or any other 1099 forms (except 1099-K) with the state.
When is the Tennessee 1099-K due?
The deadline for filing Form 1099-K with Tennessee is April 30. If this deadline falls on a weekend or federal holiday, the next business day will be the deadline
Should I electronically file Form 1099-K with Tennessee?
Yes, you must electronically file your 1099-K form with the state of Tennessee.
What are the penalties for late filing and not filing Form 1099-K with Tennessee?
Failing to file the 1099-K return on time with the state will result in a $1,000 penalty for each instance, with an additional penalty of $1,000 for each month or part of a month that the failure continues. The maximum penalty is $10,000 per year.
For more information, please visit the State website: Click here to learn more about Tennessee 1099 filing.
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