Tennessee gross receipts tax12/25/2023 ![]() ![]() If you have an average monthly tax liability of $2,500 or more, you should file monthly by the 20th day of the following month. If the due date falls on a weekend or holiday, it is extended until the next business day. The due date to file sales tax returns in Tennessee depends on your business's average monthly tax liability. If that's not possible, contact the state directly to see if you can get an exception. According to the DOR's website, you must file and pay online. Once registered, you can file sales tax returns and make payments through the TNTAP portal. ![]() You can do this online through the Tennessee Taxpayer Access Point (TNTAP) portal. How to File and Pay Sales Taxįirst, you must register for a sales tax account with the Tennessee Department of Revenue. If you're using an online marketplace such as Amazon, eBay, or Etsy, you should check their rules to figure out if they take care of the sales tax or if you have to do it yourself. This is called destination-based sales tax. Keep in mind that if your online business has nexus, you must use the location of the buyer when calculating the sales tax. Again, you have to figure out both the value of the sales and the number of transactions. If you sell 201 items for $1 each in 201 separate transactions, you also have nexus even though your total sales were only $201. For instance, if you sell one item worth $120,000 from your website to a customer in Tennessee, you have nexus. If so, you need to collect sales tax from your customers and remit it to the state.Īs of 2023, your business has nexus if you have more than $100,000 in sales or more than 200 separate transactions in Tennessee for the previous 12 months. If you sell goods online to people in Tennessee, you need to figure out if you have nexus in the state. Most services are not subject to sales tax in Tennessee, but a few services, such as repair services, lodging services, short-term rentals, cleaning, and parking, are taxable. Digital Goods and Services such as e-books, software downloads, and online subscriptions.Motor Vehicles - The sale or lease of motor vehicles, including cars, trucks, motorcycles, and recreational vehicles, is subject to sales tax.Additionally, there is a federal excise tax on alcohol, but manufacturers and wholesalers take care of that, not retailers. ![]() ![]()
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