This is where Sales and Use Tax Return files can be sent by Electronic Data Interchange (EDI) to the Tennessee Department of Revenue.
If you are transmitting an EDI file as filing with payment, please be aware of the following information:
Effective July 1, 2011, the sales and use tax return has been revised to allow for the reporting of prepaid wireless E911 fees on Line 18. Per TCA 7-86-108, retailers must report and remit any prepaid wireless E911 fees on their sales and use tax return.
Taxpayers who have a "filtered" or "debit block", account through your bank, which requires you to supply the bank with a vendor/company I D number (prior to transmitting the payment), please use the following information for these ACH payment transactions.
Company ID C626001445
Schedule A line J is to be used for Sales Tax Holiday exemptions only.
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