Tennessee Payroll Tax Registration

If you are an employer in Tennessee who has recently hired an employee, you will need to register for payroll tax with the Tennessee Department of Revenue. This registration process ensures that you are compliant with state tax laws and able to accurately withhold and remit payroll taxes on behalf of your employees.

How Tennessee Payroll Registration Works

There are 2 payroll tax setup tasks you may need to complete in Tennessee to get your new hire on payroll for the first time. You can follow the guide below to help you get registered directly with the Tennessee agencies or use Mosey to do it.

Use Mosey to register for payroll tax in Tennessee.

Tennessee Unemployment Insurance Setup for Corporation

If you have employees in Tennessee, you are required to register with the Department of Labor and Workforce Development for an Unemployment Insurance account by filing a Report to Determine Status (Form LB-0444). The form must be filed by email. You may elect to finance the cost of unemployment benefits on a reimbursable basis by submitting the second page of the form.

  1. Complete Employer Application

    Complete Report to Determine Status (Form LB-0444) to apply for an employer account.

  2. File Your Application for Employer Number

    Email your completed Application for Employer Number (Form LB-0444) to the Department of Labor and Workforce Development.

  3. Create a TN Premium and Wage Reporting System Account

    You will find an access code on your employer account assignment letter. Use your new employer account number and the access code to create a TN Premium and Wage Reporting System account.

Tennessee Unemployment Insurance Setup for LLC, LLP, Corporation

If you have employees in Tennessee, you are required to register with the Department of Labor and Workforce Development for an Unemployment Insurance account by filing a Report to Determine Status, Application for Employer Number (Form LB-0441). This form must be filed by mail as there is no electronic filing options. Processing can take 10 business days and your account number and Unemployment Insurance tax rate will be mailed to you. Note: Tennessee does not have a personal income tax therefore withholding tax is not applicable in the state.

  1. Complete Employer Application

    Complete Report to Determine Status, Application for Employer Number (Form LB-0441) to apply for an employer account.

  2. File Your Application for Employer Number

    Email your completed Application for Employer Number (Form LB-0441) to the Department of Labor and Workforce Development.

  3. Create a TN Premium and Wage Reporting System Account

    You will find an access code on your employer account assignment letter. Use your new employer account number and the access code to create a TN Premium and Wage Reporting System account.

Tennessee's Payroll Registration Agencies

Review your compliance risks, free.

More from the blog

Learn how to keep your business compliant in all 50 states across payroll, HR, Secretary of State, and tax.

What Is a C Corporation (C Corp)?

In the corporate landscape, C corporations stand out as a common corporate structure for entrepreneurs. Small business owners and individuals in finance or HR roles need a comprehensive understanding of what sets C corporations apart. Here, we unravel the complexities of C corps, shedding light on their structure, tax implications, and the liability protections they provide to businesses. What Is a C Corp? A C corporation, commonly referred to as a C corp, stands as a separate legal entity from its owners or shareholders.

Gabrielle Sinacola | Nov 12, 2023

Certificate of Good Standing: What Is It & How It Works

Consider the following scenario: You’re the founder of a new startup, which you incorporated in Delaware, but you live in California. You need to register your company as a foreign entity to do business there. But before you can register in California, you’ll need to obtain a Certificate of Good Standing from your incorporated state of Delaware. Essentially, a Certificate of Good Standing validates the legitimacy of your business. Business owners might use a Certificate to register to do business in another state, apply for a business loan or insurance, seek financing from investors, or lease commercial space.

Alex Kehayias | Apr 3, 2023

Payroll Tax: What Is Payroll Tax & How It Works

Navigating the complexities of payroll tax can be a daunting task for any business leader, HR expert, or financial professional. We’re here to simplify the subject, breaking it down into its essential elements so you can focus on what truly matters: running a compliant and efficient business. From startup founders to HR veterans, here are the insights you need to understand payroll tax and its implications for your business.

Gabrielle Sinacola | Dec 5, 2023

Ready to get started?

Schedule a free consultation to see how Mosey transforms business compliance.