Tennessee 1099 State Filing Requirements

Tennessee 1099 Filing Requirements 2023

eFile Tennessee 1099-K directly to Tennessee State agency with Tax1099.

The state of Tennessee does not require 1099-MISC, 1099-NEC, 1099-B, 1099-R and W-2 reporting at this time.

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: 1099 State Reporting Requirements 2023

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 may or may not 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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