Tennessee 1099 Filing Requirements

Tax year 2026 · TN · Last verified April 24, 2026
Tennessee does not require state-level 1099 filing.
No state income tax reporting is collected for these forms - federal IRS filing is sufficient.

Filing requirements by form

Form Method Deadline Detail
1099-INT
Interest income
No state filing N/A View detail →
1099-MISC
Miscellaneous information
No state filing N/A View detail →
1099-NEC
Nonemployee compensation
No state filing N/A View detail →

General notes

Tennessee does not levy a broad-based individual income tax, so 1099 information returns are not filed with the state. Tennessee historically imposed the narrow Hall Income Tax on interest from bonds/notes and dividends from stock under Tenn. Code Ann. Title 67, Chapter 2, but the Hall tax was phased out from 2017 through 2020 and is fully repealed for tax years beginning on or after January 1, 2021. The state has no income tax withholding regime. Federal 1099 reporting obligations to the IRS are unaffected.

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