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Deadline: 30 days after IRS due date for TENNESSEE State Taxes withheld. |
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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: Irrespective of All Other Conditions |
1099-MISC | No action required | No Action Required | Not Applicable | Not Applicable |
Not Applicable | Not Applicable | |||
1099-NEC | No action required | No Action Required | Not Applicable | Not Applicable |
Not Applicable | Not Applicable | |||
1099-K | No action required | No Action Required | Not Applicable | Filing Method : Electronic |
Not Applicable | Pricing : $0.99 per form | |||
1099-B | No action required | No Action Required | Not Applicable | Not Applicable |
Not Applicable | Not Applicable | |||
1099-R | No action required | No Action Required | Not Applicable | Not Applicable |
Not Applicable | Not Applicable | |||
1099-G | No action required | No Action Required | Not Applicable | Not Applicable |
Not Applicable | Not Applicable | |||
W-2 | Not Applicable | Not Applicable | Not Applicable | Not Applicable |
Not Applicable | Not Applicable | Not Applicable |
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