How do I pay Tennessee sales tax?

You have three options for filing and paying your Tennessee sales tax:

  1. File online: File online at the Tennessee Department of Revenue. You can remit your payment through their online system.
  2. File by mail: Fill out and mail Tennessee form SLS-450.
  3. AutoFile – Let TaxJar file your sales tax for you.

Where do I mail my taxes to in Tennessee?

If you live in TENNESSEE …

and you are filing a Form … and you ARE NOT ENCLOSING A PAYMENT, then use this address …
1040-ES(NR) N/A
1040V N/A
1040X Department of the Treasury Internal Revenue Service Kansas City, MO 64999-0052
4868 Department of the Treasury Internal Revenue Service Kansas City, MO 64999-0045

What is the due date for Tennessee sales tax return?

Sales Tax due dates depend on how frequently you file your return: Monthly – 20th day of the month following the end of the reporting period. Quarterly – 20th of the month following the end of the quarter (January 20, April 20, July 20, October 20) Annually – January 20.

How do I get a sales tax certificate in Tennessee?

You likely received a Tennessee resale certificate when you registered for your Tennessee sales tax permit. If you don’t have this document, you can contact the Tennessee Department of Revenue to request a new copy by calling 615-253-0600 or submitting a request on their website.

Where do I pay my TN sales tax online?

File and Pay Electronically Using TNTAP Sales and use tax, television and telecommunications sales tax, and consumer use tax can be filed and paid on the Tennessee Taxpayer Access Point (TNTAP). A TNTAP logon should be created to file this tax. Click here to watch a step-by-step video on creating a TNTAP logon.

Is Tennessee origin or destination state for sales tax?

As of May 2019, Tennessee is an origin-based state. This means you’re responsible for applying the sales tax rate determined by the ship-from address on all taxable sales. However, the state is scheduled to switch to destination sourcing on July 1, 2019.

What address do you mail your taxes to the IRS?

Florida, Louisiana, Mississippi, Texas: Internal Revenue Service, P.O. Box 1214, Charlotte, NC 28201-1214. Alaska, Arizona, California, Colorado, Hawaii, Idaho, New Mexico, Nevada, Oregon, Utah, Washington, Wyoming: Internal Revenue Service, P.O. Box 7704, San Francisco, CA 94120-7704.

Where do I mail my 2019 tax return?

Where to Mail A 2019 Tax Return

Form No Payment Attached
1040 Department of the Treasury Internal Revenue Service Fresno, CA 93888-0002
1040X Department of the Treasury Internal Revenue Service Fresno, CA 93888-0422
1040NR Department of the Treasury Internal Revenue Service Austin, TX 73301-0215 USA
Form No Payment Attached

Did TN extend business tax deadline?

Consistent with the IRS’s decision to extend Federal deadlines for those businesses located in a designated disaster area, the TN Department of Revenue (DOR) has extended the Franchise and Excise tax and Hall Income tax filing and payment deadlines to July 15, 2020.

How do I file Tennessee sales tax online?

Do I need a resale certificate in TN?

Sellers are not required to accept resale certificates, however, most do. If the vendor doesn’t accept the certificate, the buyer will have to pay sales tax on the merchandise being purchased. In most cases, they will be able to get a credit for the sales taxes when filing their Tennessee sales tax return.

Do I need a TN sales tax number?

Most businesses starting in Tennessee that are selling a product or offering certain services will need to register for a sales tax permit. This is commonly referred to as a seller’s permit, sales tax license, sales tax number, or sales tax registration.