When should I file 1099-K returns with the Department of Revenue if I have filed an extension with the Internal Revenue Service to file 1099-K returns?

If the IRS grants a Federal Form 8809 30-day extension to file your 1099-K returns, the due date for filing them with the Department is also extended 30 days.  If the IRS grants a second 30-day extension, the due date for filing with the Department is also extended an additional 30 days.

Please remember that you cannot upload the 1099-K informational returns with Tennessee until after you have filed them with the IRS.

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