Business & farm

A couple of thoughts here:

  • Obviously the state of Tennessee received something in order for them to contact you in regards to the sales.
  • Have you reconciled your 1099-K?  Do these reconcile to what you would expect? 
  • You should contact each of the marketplaces you sell on to get a handle of the procedure(s)
  • Here is a link to provide some general guidance on this matter, but as @rjs indicated, this forum is geared toward income taxes and not sales taxes.
  • https://www.tn.gov/revenue/taxes/sales-and-use-tax/out-of-state-dealers-marketplace-facilitators.htm...
*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.

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