revenue.support.tn.govTennessee Department of Revenue

Sign in Are you having trouble logging into TNTAP to pay your sales and use return? Click here for instructions on how to file sales tax without logging in.Professional Privilege Tax Due Date Extended to June 30. More Information Here.search the help desk | find articles | submit a requestTNTAP Frequently Asked Questions General TNTAP How-to Videos ★ Creating a TNTAP logon ★ TNTAP: Filing a Sales Tax Return ★ TNTAP: Filing a Business Tax Return I’m a CPA. Can I view my client’s business license through TNTAP? How do I view estimated payments for franchise and excise tax in TNTAP? How do I view a letter the sent me in TNTAP? See all 13 articles About TNTAP How do I close a location in TNTAP? Can I cancel or delete a payment in TNTAP? How do I retrieve a saved request in TNTAP? How do I block or allow pop ups when using TNTAP? What do the letters mean after my account number? What is a location ID? See all 28 articles TNTAP Login ★ How do I create a TNTAP username and password? ★ Do you have a logon, but can’t see your account? ★ What is an authentication code? Using One of Last Three Payments to gain access to Business Tax account on TNTAP What information do I need to create a TNTAP login or gain access to an account in TNTAP? What are login IDs? See all 18 articles TNTAP Registration What is a consolidated tax account? Can I save my bank account information in TNTAP accounts? Can I register a new location through TNTAP? How do I close a location in TNTAP? I’m trying to register for TNTAP and I get the error The ID, ID Type, or Name you have entered does not match our records.” What should I do? I’m a CPA or tax preparer. Can I register as my client, the taxpayer, in TNTAP? See all 19 articles TNTAP Payments ACH Debit and ACH Credit Guides How do I make an estimated payment in TNTAP? Can I cancel or delete a payment in TNTAP? Why do I see an unpaid balance in TNTAP? I live outside of the United States. How can I make a tax payment to the Department of Revenue through the Tennessee Taxpayer Access Point? How do I print a payment receipt in TNTAP? See all 24 articles TNTAP Tax Returns Can I change a return in TNTAP? Can I cancel a return in TNTAP? My company has multiple locations, but I want to file for only one location. How can I do this in TNTAP? What is an XML file? Will my sales tax filing frequency change in TNTAP? How do I file a return in TNTAP? See all 14 articles How-to Videos: Licensed Distributor Reports How do I identify a manufacturer in an LDR file? Navigation Sales Tax Collection by Out-of-State Dealers Post-Wayfair Collection by Out-of-State Dealers As an out-of-state seller making sales into Tennessee, how do I file my 2019 annual sales and use tax return to include both the local uniform sales tax rate and the local sales tax rate for each jurisdiction? I am an out-of-state dealer with no physical presence in Tennessee. How do I register with the if my sales exceed the $500,000 threshold set out in Sales and Use Tax Rule 1320-05-01-.129(2)? I am an out-of-state dealer with no physical presence in Tennessee. My sales to customers in Tennessee are exclusively wholesale sales. Do I have to register for sales and use tax purposes, if my wholesale sales exceed the $500,000 threshold? I am an out-of-state dealer with no physical presence in Tennessee. If my sales exceed the $500,000 threshold set out in Rule 129(2) and I begin collecting tax, but later my sales fall below the threshold, am I required to continue collecting tax? I am an out-of-state dealer with no physical presence in Tennessee. When do I have to begin collecting sales and use tax if my sales exceed the $500,000 threshold set out in Sales and Use Tax Rule 1320-05-01-.129(2) after October 1, 2019? I am an out-of-state dealer with no physical presence in Tennessee. If my sales exceed the $500,000 threshold set out in Sales and Use Tax Rule 1320-05-01-.129(2) during August or September of 2019, do I have to begin collecting tax on October 1, 2019? See all 8 articles Taxes Unauthorized Substance tax How can I submit an unauthorized substance report? "Angel Investor" Tax Credit How does someone apply for the Angel Investor Credit? What is the definition of angel investor” for Hall income tax purposes? What happens to the Tennessee Angel Investor Tax Credits if an angel investor’s Hall income tax liability is less than the credit? How does an angel investor claim the Tennessee Angel Investor Tax Credit? What is the Tennessee Angel Investor Tax Credit and how much is it? Does Tennessee have any Hall income tax credits? Tax Incentives Reporting What information is included in the tax credit reports? Do the reports include all tax credits that may be claimed for the period covered? Why are some totals hidden in the report? Does the report include the number of jobs created for all the tax credits? What is the credit carryover for prior years? Does the state pay out the credits listed in the report? See all 8 articles Sales & Use Tax How do I file sales and use tax online? How do I register for sales and use tax? What are the registration requirements for getting a sales tax account number? When is sales tax due? How much does it cost to register my business for sales and use tax? How do I close my sales tax account? See all 220 articles Business Tax How do I get a username and password to file business tax online? Is my business required to have a business license? Are organizations that are exempt from business tax for sales of services required to remit business tax on sales of tangible personal property? If I have business licenses in my home county and city and venture into another county for a temporary sales period, am I required to obtain a business license in the other county? If I obtain business licenses in my home county and city and then move my business to another county or city, can my business licenses be transferred over to the new county or city? Are gross receipts derived from income tax preparation services subject to business tax? See all 84 articles Franchise & Excise Tax Federal corporate income tax returns are due on October 15 for the 2018 calendar year corporations that file an extension. Can a taxpayer filing a corporate federal tax return obtain a state extension for filing its F&E return through November 15, 2019? If a single member limited liability company (SMLLC”) elects to be disregarded for federal tax purposes, can its corporate parent claim the SMLLC’s job tax credits on future franchise, excise tax returns? Has the State Funding Board made a certification regarding Special Revenues? Has the franchise and excise tax credit for service providers of broadband internet access been repealed? What are the franchise and excise tax filing requirements for an entity that has substantial nexus in the state but qualifies for protection under Public Law 86-272? May a taxpayer have substantial nexus in the state if it does not meet the bright–line presence standards? See all 77 articles General Tax Help Must I be in good standing with the before I can sell lottery tickets? Can the Tennessee Lottery Corporation withhold lottery winnings to offset a tax liability that the winner owes to the state? How do I file Tennessee taxes under my marital joint account? What is the due date for calendar year 2017 tax returns? What is the Tennessee recordation tax? How will I know when my penalty waiver request in TNTAP has been processed? See all 50 articles E-File & Pay ★ How do I file business tax online? Where can I find a list of approved software vendors for Tennessee? Is paying electronically any different than paying by paper check? I filed my return today. Do I have to pay the same day? If I provide my bank account information with an electronic payment, can the Department take money out of my account whenever it wants to? If I provide my bank account information with an electronic payment, what does the Department do with that...