Due Dates and Tax Rates

Sales Tax due dates depend on how frequently you file your return:

Monthly	20th day of the month following the end of the reporting period
Quarterly	20th day of the month following the end of the quarter (January 20, April 20, July 20, October 20)
Annually	January 20

State Tax	The sales tax rate on food is 4%. The general sale tax rate for most tangible personal property and taxable services is 7%. A few products and services have special tax rates.
Local Tax Rates	All local jurisdictions in Tennessee have a local sales and use tax rate. The local rate may not be higher than 2.75%. More information about local taxes can be found here.
State Single Article Rates	2.75% on any single item sold in excess of $1,600, but not more than $3,200.