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TX 915/367-3465
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The
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This
guide should ONLY be used as a guide to determine minimum
requirements to be met by business corporations, limited partnerships
and limited liability companies. The Chart does not cover all
taxing/reporting requirements (i.e. withholding taxes, information at
source, sales and use taxes, abandoned/escheat property, etc.).
| Tennessee
Tax Information Chart |
| TAX |
ANNUAL REPORT |
| FORMS AVAILABILITY |
Secretary of State
mails to specified address of the corporation |
| DUE DATE |
1st day of 4th month
following close of fiscal yr. |
| DEPARTMENT |
Secretary of State
Annual Report Section
James K. Polk Bldg...
Suite 1800
Nashville, TN 37243-0306
(615) 741-4994 |
| TAX RATE/FEES |
Filing Fee - $20
|
| TAX |
FRANCHISE &
EXCISE TAX RETURN & PAYMENT OF TAXES |
| FORMS AVAILABILITY |
Dept. of Revenue
sends forms to the corporation |
| DUE DATE |
April 1st/1st day of
4th month following close of fiscal yr. |
| DEPARTMENT |
Tennessee Dept. of
Revenue
803 Andrew Jackson
State Office Bldg...
500 Deaderick St.
Nashville, TN 37242
(615) 741-2594 |
| TAX RATE/FEES |
Franchise Tax
rate is $.25 per $100, or a major fraction thereof of the amount
of outstanding capital stock, surplus and undivided profits
apportioned to Tennessee, but the amount so apportioned shall
not be less than the actual value of the real and tangible
personal property owned or used in Tennessee - minimum is
$10.00.
Excise Tax rate is 6% of the net income
allocated to Tennessee for the preceding tax year - no minimum.
Estimated tax declaration is due Commr. Rev., by 15th of 4th
month of tax year, if tax to exceed $2,000. Pay in four equal
installments (15th of 4th, 7th, 10th and 13th mos.).
|
| TAX |
ANNUAL LIMITED
LIABILITY COMPANY REPORT/REGISTRATION FEE |
| FORMS AVAILABILITY |
Secretary of State
mails to specified address of the Limited Liability Company |
| DUE DATE |
1st day of 4th month
following close of fiscal yr. |
| DEPARTMENT |
Secretary of State
Annual Report Section
James K. Polk Bldg...
Suite 1800
Nashville, TN 37243-0306
(615) 741-4994 |
| TAX RATE/FEES |
Registration Fee -
$50 per member with a minimum of $300 and a maximum of $3,000. |
Solutions
are dependent upon facts & circumstances, law and the
objectives. These elements vary from one time to another, from one
circumstance to another and from person or entity to another
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