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Oregon
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
1099-G 1099-K 1099-MISC 1099-NEC 1099-R W-2G W-2 | Direct filing required of forms that are reportable to the IRS. | Corrections of directly filed forms are completed in the 1220 format. Only corrected statements are required. |
Filing Due Date
Last day of January (W-2), Last day of March (1099)Filing Method
Electronic UploadElectronic Filing URL
Filing Format
IRS 1220 for 1099 filings, SSA EFW2 for W-2 filingsCFS Participant
NoSupporting Documentation
Additional Information
- Oregon requires the Form OR-WR reconciliation report to be filed electronically through Revenue Online by January 31.
- The Oregon Revenue Online portal has a size limit. Use the filing selections to split filings by payer EIN.
- W2 Box 14 鈥 Other Description should always have 鈥淥RSTT W/H鈥 to compute the value in Filing output as it derive value based on the above description if given in Box 14 for Oregon W2
This article applies to:
- Product: ONESOURCE Tax Information Reporting
- State: Oregon