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Tennessee State Tax Information

Software reference · Written guide Content date 2 min read

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Tennessee Forms and Instructions


General Tax Return Info ● Business ● Business Mailing Addresses ●


 

General Tax Return Information

The Hall Income tax was repealed beginning January 1, 2021.

 


 

Business Return Electronic Filing Information

Business Electronic Filing Mandate - Tennessee requires Franchise & Excise Tax returns to be e-filed. The current year and two prior years can be e-filed.

 


 

Business Return General Information


Due Dates for Tennessee Franchise & Excise Tax Returns

The due date of a franchise and excise tax return is the 15th day of the fourth month following the closing of the taxpayer’s books and records. For calendar year filers, this means the due date is April 15.

Business Extensions

The Franchise & Excise Tax extension request is filed on Form FAE 173. The Franchise & Excise Tax return can be extended for six months, provided the taxpayer has paid at least 90 percent of the current year’s tax liability, or 100 percent of the prior year’s liability, by the original due date. The minimum payment due is $100.

Amended Business Returns

The Franchise & Excise Tax return (FAE 170) can be filed as an amended return. To indicate that the return is amended, from the main menu of the Tennessee return select Heading Information > Amended Return.

 


 

Business Mailing Addresses

Franchise & Excise Tax Return Mailing Address
Tennessee Department of Revenue
Andrew Jackson State Office Building
500 Deaderick St
Nashville, TN 37242

 


 

Disclaimer

While Tax Processors Plus strives to make the information and links contained on this page as timely and accurate as possible, Tax Processors Plus makes no promise or guarantee about the timeliness, accuracy, or completeness of the contents of this page. The information contained on this page is for general information and is not intended to be tax advice. The user is also encouraged to review the underlying state resources and publications.