1099K-2 - Department of Revenue Extensions Follow IRS Extensions

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.