OREGON STATE REQUIRES THE FOLLOWING FORMS:
DEADLINE FOR OREGON STATE FILING TAXES:
- January 31, 2024 - Oregon Form 1099 Filing Deadline
- January 31, 2024 - Oregon Form W-2 Filing Deadline
Note :-
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 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 may or may not 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.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.