Oregon Form 1099 & OR-WR Filing Requirements

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Oregon State Filing

Oregon Requires

  • Form 1099 (1099-MISC, 1099-R)
  • Form OR-WR - Oregon Annual Withholding Tax Reconciliation Report
  • Deadline to File Form 1099 and Form OR-WR with Oregon - January 31, 2020

TaxBandits supports the filing of Form 1099 with both the Federal and State of Oregon.

Q. Does Oregon mandates 1099 filing?

A. Yes, the Oregon Department of Revenue mandates the filing of the 1099 Forms even if there is no state tax withholding.

Q. What types of 1099 forms does Oregon require?

A. Oregon requires the filing of the following 1099 forms even if there is no state tax withholding.

Q. Does Oregon have any additional requirements when you file 1099 forms?

A. Yes. The state of Oregon requires additional forms to file along with Form 1099.
Oregon has an additional requirement of Form OR-WR (Oregon Annual Withholding Tax Reconciliation Report) to be filed even if there is no state tax withholding.

Q. What is Form OR-WR?

A. Form OR-WR is an annual Withholding reconciliation used to report employee/payee earnings and Oregon state taxes withheld during the year.

Q. What is the due date to file 1099 with Oregon?

A. The filing due date for both the Form 1099 & OR-WR is January 31.

Q. What are the penalties for not filing or filing 1099 late with Oregon?

A. A penalty of $100 will be imposed for each form 1099 not filed on time with the state of Oregon.

Q. Where do I mail Oregon 1099 forms?

A. Mail your Form 1099s along with Form OR-WR to the following address

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