When you file your state sales and use tax return, local sales and use taxes are reported on Schedule B. Sales made from January 1, 2019 through September 30, 2019 period may be reported using the local uniform sales tax rate. The local sales and use tax rate by city and/or county must be used for sales made from October 1, 2019 through December 31, 2019.
To accomplish this when you file your return on TNTAP, click on the link for Schedule B to report sales by delivery destination. You will then select each rate from a drop down menu. The menu has a local uniform sales tax rate option to report sales made between January 1, 2019 and September 30, 2019. This is listed alphabetically under "Uniform Rate". After reporting your uniform rate sales, report all sales for October 1, 2019 through December 31, 2019 by selecting the appropriate city and county situs codes, listing the sales that were delivered into that jurisdiction.