Oregon 1099 Filing Requirements 2023
Understand your state filing requirements
- Oregon 1099 Due Date
- Oregon Form W-2 Due Date
- Oregon 1099 filing methods
- Oregon State Mailing Address
| Oregon State Form 1099 Filing Deadline | January 31, 2024 |
|---|---|
| Oregon Form W-2 Filing Deadline | January 31, 2024 |
1) 1099-MISC State Filing required of Reportable when payee belongs to Oregon.
2) W-2 State Filing required STT Wages and STT Withheld (Box-14).
| SCENARIO | SCENARIO 1 | SCENARIO 2 | SCENARIO 3 | SCENARIO 4 |
|---|---|---|---|---|
| Form Name | No Oregon state taxes withheld, payments do not exceed federal threshold. | No Oregon state taxes withheld, payments made exceed federal threshold. | There were Oregon state taxes withheld | Mandatory Filing |
| 1099-MISC | No filing required | No filing required through CFSF | - | Filing Method : Electronic |
| - | Pricing : $0.99 per form | |||
| 1099-NEC | No filing required | No filing required through CFSF | - | Filing Method : Electronic |
| - | Pricing : $0.99 per form | |||
| 1099-K | No filing required | No filing required through CFSF | - | Filing Method : Electronic |
| - | Pricing : $0.99 per form | |||
| 1099-B | No filing required | No filing required through CFSF | - | NA |
| - | NA | |||
| 1099-R | No filing required | No filing required through CFSF | - | Filing Method : Electronic |
| - | Pricing : $0.99 per form | |||
| 1099-G | No filing required | No filing required through CFSF | - | Filing Method : Electronic |
| - | Pricing : $0.99 per form | |||
| W-2 | - | - | - | Filing Method : Electronic |
| - | - | Pricing : $0.99 per form |
Additional filing requirements :- You may be required to submit Oregon state reconciliation form OR-WR. Tax1099 offers this form for $4.99 through the platform.
Yes, you must file 1099 Forms with the state of Oregon even if there is no state tax withheld.
Yes, even if there is no state tax withholding, you are required to file W-2 Forms with the state of Oregon.
The deadline to file the 1099 with Oregon is January 31, 2024. You must also submit Form OR-WR along with 1099 forms.
The deadline to file Form W-2 with Oregon is January 31, 2024. You must also submit Form OR-WR along with W-2 forms.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
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