Oregon: 1099 State Filing Requirements
2.1k views | Last modified 1/24/2023 5:49:51 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The Oregon Department of Revenue mandates the filing of the 1099 Forms even if there is no state tax withholding.TaxBandits supports the filing of Form 1099 with both the Federal and State of Oregon.

What to be filed

Form 1099 (1099-NEC, 1099-MISC, 1099-R, 1099-K, 1099-G)
Form OR-WR - Oregon Annual Withholding Tax Reconciliation Report

Due Date

The filing due date for both the Form 1099-NEC & OR-WR is January 31. Other 1099s are due by March 31.


A penalty of a minimum of $50 to a maximum of $250 will be imposed for each form 1099 not filed on time with the state of Oregon.

Mailing Address

Oregon Department of Revenue,
PO Box 14800,
Salem, OR 97309-0920.

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