I work for a software vendor and have multiple clients who may need the 1099-K. Where can I find the electronic filing specifications that you require for the 1099-K? Is it possible to obtain the specifications without registering on the portal?

The 1099-K information returns that are uploaded with Tennessee must be duplicates of the information returns that were filed with the Internal Revenue Service. The specifications for electronic filing of forms are found in the IRS Publication 1220. The 2015 version can be found here. Although the IRS has several 1099 information returns, the Tennessee Department of Revenue only requires you to file the 1099-K form for reporting payment card and third party network transactions.

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