Tax Law Section

This section provides continuing legal education to its members in the areas of state and federal taxation law. It also maintains a liaison with the Tennessee District of the Southeast Region of the IRS and the Tennessee Department of Revenue.

Waller Lansden Dortch & Davis...
511 Union St #2700
Nashville, TN 37219
Egerton McAfee Armistead &...
1400 Riverview Twr 900 S Gay St
Knoxville, TN 37902

Due Dates for Tennessee Franchise and Excise Tax Returns, Business Tax Returns and Hall Income Tax Returns Announced

Due dates for certain Tennessee franchise and excise tax returns, business tax returns and Hall income tax returns have changed to Monday, April 18, instead of Friday, April 15, to be consistent with the Internal Revenue Service federal income tax filing deadline for most of the country. For more information, please read important notice #16-02, which just posted to the Department of Revenue’s website.

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New Important Notice On 1099K Filing Requirement

The Tennessee General Assembly recently enacted legislation which requires payment settlement entities, third party settlement organizations, electronic payment facilitators and third parties acting on behalf of payment settlement entities to file duplicate federal 1099-K information returns with the Department of Revenue. You may read more about this requirement by reading notice #16-01 here.
More information about the 1099-K filing requirement, as well as a link to the 1099-K filing portal, may be found on the Department’s website.

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