OREGON Requires
- Form 1099 (1099-MISC, 1099-NEC, 1099-K and 1099-R)
- Form W2 - Wage and Tax Statements
Deadline to File Oregon Filing Taxes:
- Deadline: if withholding: January 31, 2023.
- Deadline: January 31, 2023 for Without Tax Withheld.
Note :-
1) 1099-NEC State Filing required of Reportable payments should be $600 or more federal threshold.
2) W-2 State Filing required STT Wages and STT Withheld (Box-14).
| 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. | Direct-to-state eFile. |
| 1099-MISC | No filing required | NA | NA | Filing Method : Electronic |
| NA | NA | Pricing : $0.50 per form | ||
| 1099-NEC | No filing required | NA | NA | Filing Method : Electronic |
| NA | NA | Pricing : $0.50 per form | ||
| 1099-K | No filing required | NA | NA | Filing Method : Electronic |
| NA | NA | Pricing : $0.50 per form | ||
| 1099-B | No filing required | NA | NA | NA |
| NA | NA | NA | ||
| 1099-R | No filing required | NA | NA | Filing Method : Electronic |
| NA | NA | Pricing : $0.50 per form | ||
| W-2 | NA | NA | NA | Filing Method : Electronic |
| NA | NA | Pricing : $0.50 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.