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This article applies to:

  • Product: ONESOURCE Tax Information Reporting
  • State: Oregon

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 Upload
Filing Format
 IRS Publication 1220 for Form 1099 filings, SSA EFW2 for Form W-2 filings
CFS Participant
 No
Supporting 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 – Other Description should always have “ORSTT W/H” to compute the value in Filing output as it derive value based on the above description if given in Box 14 for Oregon W2