Oregon 1099 Reporting Requirements

CF/SF Program

The state of Oregon does not participate in the CF/SF Program. ExpressTaxFilings will provide the direct state filing for Oregon. Make sure to file the Reconciliation Form with Oregon.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

Required 1099 Forms

  • 1099-MISC
  • 1099-R

Transmittal/Reconciliation Form

The state of Oregon mandates the filing of the Annual Reconciliation Form WR, along with the 1099 form.

Withholding

You must file forms 1099-MISC, and 1099-R only if there is state tax withholding.

What is the User Responsible for?

You will need to file the Annual Withholding Tax Reconciliation Report Form WR directly with the state of Oregon.

E-filing & Paper Filing

The state of Oregon accepts both e-filing and paper filing.

State Filing Agency

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