: Tntap sales and use tax payment What is TNTAP? TNTAP is Tennessee's filing and payment system that allows businesses to file business tax returns and make immediate or warehoused tax payments online. You'll see a sub-tab for "Names and Addresses. Dec 17, 2021 · TNTAP Tax Returns-1 – Filing a Return in TNTAP To file a return through your tax account: Log in to TNTAP. Sales and use tax certificates can be verified using the Tennessee Taxpayer Access Point (TNTAP) under Information and Inquiries. If you file the return through TNTAP, your balance will update when your return processes. Tax laws, their interpretation, and their Overview Use Tax is the counterpart to the sales tax. Sep 4, 2025 · Use TNTAP to file and remit payments. Mar 16, 2023 · All Tennessee sales and use tax returns and payments must be completed online with a TNTAP account. The entire transaction must be completed by the due date in order to avoid penalty and interest charges. E-filing Information E-file & Pay The Tennessee Taxpayer Access Point (TNTAP) application allows you to create and manage your account, file and pay your taxes online, pay a tax bill, register a new business and more. Payment plans are available for outstanding tax liabilities even if the related tax accounts are now closed. This permit allows you to collect and remit sales tax on taxable goods sold to Tennessee customers. The same link is used for applying for a new sales and use tax number for your business. Dec 6, 2023 · TNTAP allows customers to make online payments to the Department of Revenue, including tax liability and estimated tax payments, for all taxes available in TNTAP including the following taxes: To make a payment without logging in to a TNTAP account: Navigate to the TNTAP website. Using TNTAP you can file and pay taxes, check your account balances, view correspondence from the Tennessee Department of Revenue and more! You can TNTAP Login-11 – Various TNTAP Access Types and Levels TNTAP Login-12 – Logins for Businesses Owned by Spouses TNTAP Login-13 – Third-Party Access to a Client's Account TNTAP Login-14 – Managing Multiple Tax Accounts TNTAP Login-15 – Using One of Last Three Payments to Gain Access to a Business Tax Account on TNTAP Tennessee Taxpayer Access Point (TNTAP) Out-of-State Dealers, Marketplace Facilitators & Marketplace Sellers Taxes Watch this video for more information on filing a sales and use tax return using TNTAP. The due date for the sales and use tax return is the 20th of the month following the end of the reporting period. Apr 8, 2022 · Taxpayers should register, file, and pay their Tennessee sales tax return through Tennessee’s online portal TNTAP. https://tntap. 1 The Act also imposed a complementary use tax that applies when a taxable product is used, consumed, distributed, or stored in this state and the seller did not collect sales tax Nov 26, 2025 · If you are registered for sales tax in Tennessee, you are required to file and pay sales tax monthly. CS-Payment Plans-1 - How to Request a Payment Plan CS-Payment Plans -2 - Failure to File Tax Returns before Setting up Payment Plan will Result in Termination of Plan TN has a 7% state sales tax plus local taxes. Tennessee sales tax serves as the primary source of state tax revenue and makes up approximately 60% of all tax collections. gov/eservices/_/ INSTRUCTIONS: Tennessee Sales and Use Tax Return These instructions apply to Tennessee’s sales and use tax return for periods beginning on or after July 1, 2023. You can process and pay your sales and use tax through TNTAP (link). Registration, Filing and Payment Using TNTAP All sales and use tax returns and associated payments must be submitted electronically. SUT-13 - Sales and Use Tax Rates – Overview SUT-14 - Sales and Use Tax Rates – Manufacturers SUT-15 - Uniform Local Sales Tax Rate SUT-16 - Local Tax Collection by Out-of-State Dealers SUT-17 - Local Privilege Taxes are not Included in the Sales Price When Calculating Sales Tax SUT-18 Sales Tax and Business Tax Filing for Single Member LLCs Mar 27, 2025 · Sales and use tax due dates vary depending on a taxpayer's filing frequency. Tennessee Department of Revenue Tennessee Taxpayer Access Point (TNTAP) Tennessee Taxpayer Access Point (TNTAP) Find answers to frequently asked questions and watch how-to videos on how to navigate the Tennessee Taxpayer Access Point (TNTAP) here. Pay Online: Via respective county treasurer portals. When creating a TNTAP logon and/or adding your tax account to your logon, you can use either your Account ID or a Location ID to gain access to an account, as long as it corresponds to the account you want to access. Contact Us We are aware of a text message scam circulating claiming to be from the Tennessee Department of Revenue about tax refunds. Roane County Government Business Licenses Business License/Tax Overview NEW BUSINESS CHECKLIST APPLY FOR A BUSINESS LICENSE APPLY FOR EIN (EMPLOYER IDENTIFICATION NUMBER) CHECKLIST FOR REGISTERING BUSINESS IN TNTAP REGISTERING FOR SALES & USE TAX ACCOUNT DEPT. INSTRUCTIONS: Tennessee Sales and Use Tax Return These instructions apply to Tennessee’s sales and use tax return for periods beginning on or after July 1, 2021. The scam directs users to provide payment details for the refund deposit to a fake website. Read information about e-file and pay. Mar 27, 2025 · Businesses that average more than $400 a month in sales of tangible personal property and businesses averaging more than $100 per month in sales of taxable services must register for sales and use tax purposes. This easy-to-use process allows taxpayers to submit their payment using a one-time ACH debit payment from their bank accounts. Please delete the text message and report it as junk if you receive it. Motor Fuel Accounts Only: Some forms require supplemental files/amendments. Tennessee Department of Revenue Payment Plans If you have unpaid taxes in Tennessee, you may be able to qualify for a payment plan. The use tax applies to all items otherwise subject to sales tax except for services and amusements. Your browser appears to have cookies disabled. Click the “Amend” link. Sales and use tax returns must be filed for every required period regardless of whether there are sales to report. Monthly filers must file by the 20th day of the month following the end of the reporting period. Process of filing business taxes in Tennessee Small Business Taxes in Tennessee: Special Considerations Sole Proprietors and Freelancers May not be subject to franchise or excise taxes if not registered as an LLC or corporation. Note: A TNTAP logon is not required to file the consumer When creating a TNTAP logon and/or adding your tax account to your logon, you can use either your Account ID or a Location ID to gain access to an account, as long as it corresponds to the account you want to access. 5 days ago · Navigate Tennessee sales tax compliance. All TN residents, as well as businesses operating in the state, must pay use tax when goods are purchased from outside the state of TN and brought or shipped into the state and the seller did not collect sales tax on the purchase. Rate: Same as sales & use tax (see Business section). Individual consumers that are not otherwise required to be registered for sales and use tax may pay the use tax on the consumer use tax return that is available in the Tennessee Taxpayer Access Point (TNTAP). Use Tax Who Pays: Individuals making out-of-state purchases without sales tax collected. GEN-16 – Penalties and Interest Penalties and interest apply to any deficient or delinquent payments. These instructions apply to Tennessee’s sales and use tax return for periods beginning on or after July 1, 2022. Apr 27, 2024 · Running a successful e-commerce business in Tennessee involves following various regulations, and one of the most important is obtaining a sales tax permit. Click the “View or Amend Return” link. Jan 16, 2024 · Watch this video to learn how to file your sales and use tax return while you are logged into your TNTAP account. The Act imposed a sales tax on the privilege of engaging in the business of selling tangible personal property. Download or print the 2024 Tennessee Form SLS450 (Instructions) (Sales and Use Tax Return (Instructions)) for FREE from the Tennessee Department of Revenue. May 3, 2022 · You can find your personal Tennessee Location ID in your TNTAP account: Login to your TNTAP account and open your sales and use tax account. Pay Online: Tennessee Taxpayer Access Point (TNTAP) (accountinginsights. Due Dates Sales Tax due dates depend on how frequently you file your return: INSTRUCTIONS: Tennessee Sales and Use Tax Return These instructions apply to Tennessee’s sales and use tax return for periods beginning on or after February 1, 2025. Jan 1, 2023 · Sales and Use Tax Exempt Sales Election Charitable Fundraising in Support of City, County, or Metropolitan Library Systems Sales and Use Tax Customer Refund - Dealer Attestation Form INSTRUCTIONS: Tennessee Sales and Use Tax Return These instructions apply to Tennessee’s sales and use tax return for periods beginning on or after January 1, 2021. Failing to comply with sales tax regulations can result in penalties and late fees, so understanding the process is crucial. Mar 27, 2025 · Use tax protects local merchants, who must collect sales tax, from unfair competition from out-of-state sellers who do not collect Tennessee's sales tax and provides revenue for the operation of state government. Cookies are required to use this site. Property Tax Who Pays: Homeowners and landowners; assessed locally. File and Pay Sales Tax Online Log in to your TNTAP account to file and pay sales tax. Nov 29, 2018 · Click here to watch a step-by-step video with details about logging into the Tennessee Taxpayer Access Point (TNTAP) application. The information in this guide is current as of the date of publication. 2. Other Options: If you want to file the Jan 17, 2024 · Learn how to file and pay sales tax returns in Tennessee with the Sales and Use Tax form using the online TNTAP website. Return - Round to the nearest whole dollar Line 1: Enter the amount of all sales. Two payments options are available that use the ACH system: Jul 11, 2023 · Taxpayers are encouraged to file and pay their use tax obligations online on the Tennessee Taxpayer Access Point (TNTAP). How do I manage my payment plan to avoid termination? In order to avoid termination of your payment plan, make sure you understand your terms and manage your account. Most businesses will be required to file monthly, which is the default filing frequency. For current period: Click the “File Return” hyperlink that’s next to the period to be filed. Understanding the available payment methods and due dates for various taxes will help you manage your obligations efficiently. " Open this screen and at the bottom, you'll see a section for locations. org). Sales and use tax have two parts: a state portion and a local option portion. Click “View/File Returns” next to the account. Initiation of the transaction occurs through the state’s interactive tax system TNTAP (the Tennessee Taxpayer Access Point). 3. This verification does not relieve the vendor of the responsibility of maintaining a copy of the certificate on file. If a taxpayer has outstanding tax liabilities owed to the Department, including liabilities resulting from an audit of the taxpayer, the taxpayer may request to enter a payment plan with the Department to pay the outstanding taxes due. The exact rules may vary depending on the tax you want to make payments on. TNTAP Payments TNTAP Payments-1 – Tennessee Electronic Payments Guide TNTAP Payments-2 – Franchise and Excise Tax Estimated Payments in TNTAP TNTAP Payments-3 – Cancelling or Deleting a Payment in TNTAP TNTAP Payments-4 – TNTAP Account Shows an Unpaid Balance TNTAP Payments-5 – Payments Made by Taxpayers Outside of the United States TNTAP Payments-6 – Printing a Payment Receipt in This sales and use tax guide is intended as an informal reference for taxpayers who wish to gain a better understanding of Tennessee sales and use tax requirements. TNTAP is Tennessee's free, one-stop site for filing your taxes, managing your account and viewing correspondence. Please note: the Department of Revenue recently redesigned the certificates the Department issues. This form, also known as the State and Local Sales and Use Tax Return, is a critical tool for businesses to report their gross sales, taxable and exempt transactions, and calculate due taxes, including special The Tennessee General Assembly enacted the Tennessee Retailers’ Sales Tax Act (the “Act”) in 1947. These accounts are free and keep all your business tax obligations in one place, including past filings and payments. Local Sales Tax Reporting by Out-of-State Dealers 22 Jun 11, 2024 · TNTAP Tax Returns-6 – Amending a Return in TNTAP Paper or electronic returns can be amended through TNTAP. OF REVENUE TAXES ACCOUNT(S) CHANGE OF ADDRESS FORM Generally, if you conduct business […] Apr 16, 2021 · TNTAP Payments-1 – Tennessee Electronic Payments Guide The Automated Clearing House (ACH) system is the preferred transaction method for many financial institutions and corporations. . ACH Debit allows the taxpayer to authorize the state of Tennessee to electronically transfer tax payments from the taxpayer’s depository into the state’s account. To learn more, explore this comprehensive guide to understanding Tennessee's sales tax. These instructions apply to Tennessee’s sales and use tax return for periods beginning on or after July 1, 2025. Learn registration, calculate variable state and local rates, and file easily via TNTAP. Mar 27, 2025 · All sales and use tax returns and associated payments must be submitted electronically through the Tennessee Taxpayer Access Point (TNTAP). In the nuanced landscape of Tennessee's tax obligations, the importance of the 450 Tennessee form, administered by the Tennessee Department of Revenue, cannot be overstated. Mar 15, 2021 · E-file-9 - Calculating Penalty and Interest If you think you owe penalty and/or interest but you do not want to calculate either or both yourself when you file your tax return, the Department of Revenue will do it for you and send you a bill. To the left of the location address will be your Location ID number. Taxpayers may register for a sales and use tax account online through the Tennessee Taxpayer Access Point (TNTAP). It is not an all-inclusive document or a substitute for Tennessee sales or use tax statutes or rules and regulations. The use tax applies to all items otherwise subject to sales tax except for services and amusements. tn. Sales and use tax, television and telecommunications sales tax, and consumer use tax can be filed and paid on the Tennessee Taxpayer Access Point (TNTAP). 4. The local option portion is imposed by city and/or county governments and was first enacted under the 1963 Local Option Revenue Act. Note: A TNTAP logon is not required to file the consumer use tax. OF REVENUE TAXES REGISTRATION FORM DEPT. The Department of Revenue may change your filing frequency to quarterly or annually depending on the size of your sales tax liability. Interest is computed at the current rate of interest. This guide provides detailed information on how to pay Tennessee state taxes, the available payment methods, and the due dates for different tax types. The resale certificate allows retailers to obtain inventory they plan to resell without paying sales or use tax by providing a copy to their suppliers. Verify all monthly installment payments successfully draft timely by reviewing your recent bank statement Additional payments may also be made by logging into your TNTAP account New tax periods must be filed and paid by the given When retailers register for a Tennessee sales and use tax account, they are automatically issued a Tennessee Sales and Use Tax Certificate of Resale (“resale certificate”). Click the “Make a Payment” link. For Tax Preparers Find TNTAP Guidance and videos that assist tax preparers with TNTAP. Don’t forget to track exempt sales and provide documentation when necessary. The state offers payment plans for individual income tax, corporate income tax, sales tax, and other taxes. Include: (a) cash sales, (b) credit sales, (c) conditional sales, (d) sales exempt from tax, (e) leases and rentals of tangible personal property, (f) charges for fabricating personal property for consumers, (g) sales of specified digital products, (h) taxable services, and (i) local option transit surcharge. Taxpayers should file and pay their use tax obligations online through the Tennessee Taxpayer Access Point (TNTAP). A penalty of 5% of the unpaid amount is added for each month (or part of the month) that a payment is delinquent or deficient, up to a maximum of 25%.

Tntap sales and use tax payment. Tax laws, their interpretation, and their .