Form 1099 - IRS Information Returns

Oregon requires 1099 Forms to be submitted

Form 1099-MISCForm 1099-INTForm 1099-DIVForm 1099-R
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Due Dates:

FilingDate
Electronic FilingJanuary 31st

Reconciliation Report:

Form WR - Oregon Annual Withholding Tax Reconciliation Report

Oregon does not participate in the CF/SF Program. 1099 statements (MISC, R) that contain Oregon state withholding must be sent to Oregon's State Department of Revenue. The state requires only Forms 1099-MISC and 1099-R to be submitted. These 1099 Forms should be reported if either the payer or the payee is based in Oregon.

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.

Postal Mailing Address:

Oregon Department of Revenue,

P.O. Box 14800,

Salem, OR 97309-0920,

Phone Number: (503) 378-4988