Oregon 1099 Filing Requirements
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Oregon 1099 Filing Requirements
- The State of Oregon mandates the filing 1099 forms, including 1099-NEC, 1099-MISC, 1099-R, 1099-K, 1099-G, and W-2G.
- The State of Oregon also mandates the filing of Form OR-WR, Oregon Annual Withholding Tax Reconciliation Report.
Deadline to file Form 1099-NEC and Form OR-WR is
January 31, 2024.Deadline to file other Form 1099 is
March 31, 2024.TaxBandits supports filing Form 1099 with both the Federal and State of Oregon.
Q. What are the 1099 filing requirements for the state of Oregon?
A. The Oregon Department of Revenue mandates the filing of Form 1099s when the payer or recipient has an Oregon address, regardless of whether or not state taxes were withheld.
Q. What types of 1099 forms need to be filed with the State of Oregon?
A. As a payer, you must file the following 1099 forms with Oregon.
Q. Does Oregon require the filing of Form 1099-NEC?
A. Yes. The State of Oregon requires Form 1099-NEC to be filed if the payer or recipient has an Oregon address.
Q. Does Oregon require any additional forms to be submitted when filing 1099 forms?
A. Yes! When you e-file 1099 with Oregon, you must submit Form OR-WR, Oregon Annual Withholding Tax Reconciliation Report.
Note: When you E-File Form 1099 with TaxBandits, you need to take care of Reconciliation Form OR-WR.
Q. When is Oregon 1099 due?
A. The deadline to file 1099-NEC is January 31. Other 1099 forms are due by March 31.
Note: If the deadline falls on a weekend or federal holiday, the next day is the deadline.
Q. Can I electronically file 1099 forms with Oregon?
A. Yes, you can e-file 1099 forms with the State of Oregon. In fact, Oregon accepts only the electronic filing of 1099s.
E-filing is the best option for hassle-free filing. To help you with the e-filing of 1099, TaxBandits is here! We support all 1099s with the State of Oregon. Plus, we distribute 1099 form copies to payees via postal mail.
Q. What are the 1099 penalties for Oregon?
A. The state of Oregon imposes penalties for the following:
- Late filing of 1099 or not filing at all
- Filing incorrect or incomplete 1099
- Not filing electronically
All penalties are the same, and it will be calculated based on the number of 1099s involved and intention.
| No. of 1099 forms | Unknowingly | Knowingly |
|---|---|---|
| 1 | $50 | $250 |
| 10 | $500 | $2,500 |
| 30 | $1,500 | $7,500 |
| 60 | $2,500 | $15,000 |
| 100 | $2,500 | $25,000 |
| Maximum | $2,500 | $25,000 |
Click here to know more about Form 1099 Penalties.
Q. Where do I mail 1099 forms when filing with the State of Oregon?
A. The state accepts only the electronic filing of 1099s. So, you should not mail in form copies.
Looking for an IRS-authorized e-file service provider? TaxBandits is here! We support a bulk upload option to transmit multiple 1099s simultaneously. You can also import 1099 details directly from your XERO and QuickBooks accounts for easy e-filing. Plus, we distribute 1099 form copies to payees/recipients via postal mail.
Get started with TaxBandits today and stay compliant with the State of Oregon! Start Filing Now