Oregon 1099 Reporting Requirements

Does Oregon mandate you file 1099 Forms?

Yes, the state of Oregon requires you file 1099 forms.

Does Oregon participate in the CF/SF program?

No, the state of Oregon does not participate in the Combined Federal or State Filing Program (CF/SF) program.

What types of 1099 forms does Oregon require?

You must file the required 1099 forms only if there is a state tax withholding.

Does Oregon have any additional requirements when filing 1099 forms?

Yes. You are responsible for filing annual reconciliation Form OR-WR "Oregon Annual Withholding Tax Reconciliation Report” when filing 1099 with the IRS.

What is Form OR-WR?

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

What are the due dates to file Form 1099 & OR-WR electronically?

The filing due date for both the Form W-2 & OR-WR is the last day of January.

What are the requirements to file 1099 online with the state of Oregon?

Oregon accepts only 1099 online filings.

What is the penalty for filing Federal Form 1099 and Oregon State Form OR-WR late?

You will be penalized of up to $100 for filing Form 1099 & Form OR-WR to the state of Oregon late. Learn more about Form 1099 penalties in detail by visiting https://www.taxbandits.com/form-1099-series/1099-misc-penalties/.

Where do I mail 1099 Forms for Oregon?

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