A. Yes, the Oregon Department of Revenue mandates the filing of the 1099 Forms even if there is no state tax withholding.
A. Oregon requires the filing of the following 1099 forms even if there is no state tax withholding.
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.
A. Form OR-WR is an annual Withholding reconciliation used to report employee/payee earnings and Oregon state taxes withheld during the year.
A. The filing due date for both the Form 1099 & OR-WR is January 31.
A. A penalty of $100 will be imposed for each form 1099 not filed on time with the state of Oregon.
A. Mail your Form 1099s along with Form OR-WR to the following address