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How do I fill this out?
To fill out this form, gather your business identification details and tax information from your employees' W-2s and 1099s. Fill in the required amounts for each quarter and calculate any differences. Make sure to sign and date the form before submission.
How to fill out the Oregon Annual Withholding Tax Reconciliation Report?
1
Gather your business name and identification number.
2
Enter the total withholding tax amounts for each quarter.
3
Calculate the differences between reported W-2s or 1099s and total tax paid.
4
If tax is owed, ensure to include payment options as instructed.
5
Sign, date, and submit the form to the Oregon Department of Revenue.
Who needs the Oregon Annual Withholding Tax Reconciliation Report?
1
Employers in Oregon who withheld income tax from employees' wages.
2
Businesses that need to report statewide transit tax withholding.
3
Companies with employees receiving W-2s or 1099s.
4
Any business that had employees in 2018 and owes state taxes.
5
Entities looking to reconcile their tax obligations with the state.
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What are the instructions for submitting this form?
To submit Form OR-WR, mail it to the Oregon Department of Revenue at PO Box 14260, Salem OR 97309-5060 for forms without payment. If payment is included, mail the form along with a payment voucher to PO Box 14800, Salem OR 97309-0920. Ensure to mail this form separately from your fourth-quarter forms for accurate processing.
What are the important dates for this form in 2024 and 2025?
For the 2019 filing period, the Oregon Annual Withholding Tax Reconciliation Report is due by January 31, 2019. If you cease operations or have no employees, you must file the form within 30 days of your final payroll. Important deadlines for filing amended forms remain as specified by the Oregon Department of Revenue.
What is the purpose of this form?
The Oregon Annual Withholding Tax Reconciliation Report is designed to ensure that employers accurately report and reconcile the state income tax withheld from their employees' wages. This form serves both as a comprehensive summary of withheld amounts and a necessary submission to maintain compliance with state tax laws. Filing this report correctly aids in avoiding penalties and ensures that employers remain in good standing with the Oregon Department of Revenue.
Tell me about this form and its components and fields line-by-line.
- 1. Business Name: The official name of the business entity filing the report.
- 2. Business Identification Number (BIN): A unique identifier issued to the business by the state.
- 3. Federal Employer Identification Number (FEIN): The federal tax identification number associated with the business.
- 4. Total Oregon income tax on W-2s or 1099s: Total state income tax withheld during the year.
- 5. Oregon Statewide Transit Tax: Total statewide transit tax withheld from employees.
- 6. Signature & Contact Information: Field for the responsible person to certify accuracy of the report.
What happens if I fail to submit this form?
Failing to submit the Oregon Annual Withholding Tax Reconciliation Report may result in monetary penalties from the state. It's important for employers to submit this form to reconcile their taxes and avoid any discrepancies.
- Penalty Charges: A $100 penalty may be applied for late or non-submission.
- Tax Compliance Issues: Failure to file can lead to further scrutiny or audits from the tax authorities.
- Inaccurate Tax Reporting: Not filing may lead to discrepancies in your tax records.
How do I know when to use this form?
- 1. Annual Tax Reconciliation: To reconcile and report all tax withheld during the tax year.
- 2. Compliance with State Tax Laws: Ensures that your business adheres to Oregon tax filing requirements.
- 3. Submitting Amended Returns: Use this form to amend any previously filed returns if needed.
Frequently Asked Question
How do I fill out the Oregon Annual Withholding Tax Reconciliation Report?
You can fill out the form by entering your business details, reported taxes for each quarter, and differences calculated from W-2s and 1099s.
What is the due date for submitting this form?
This form is due on January 31, 2019, for the 2018 tax year.
Can I edit this PDF after downloading?
Yes, you can edit the PDF using the PrintFriendly editor to make any necessary changes before submission.
What happens if I submit this form late?
Submitting the form late may result in a $100 penalty from the Oregon Department of Revenue.
How do I calculate the amounts needed for this form?
Use the amounts from your W-2s and 1099s to fill in the total for each quarter and calculate differences for any taxes owed.
Is there a penalty for failing to submit this form?
Yes, there is a $100 penalty for Oregon employers who fail to file Form OR-WR.
Where should I send the completed form?
Complete forms should be mailed to the Oregon Department of Revenue at the address specified on the form.
How do I amend this form?
To amend the form, make a copy, include necessary changes, and mark it as 'Amended' at the top.
Can I file this form online?
Yes, there are online submission options available through the Oregon Department of Revenue's website.
How can I ensure accuracy in filling out this form?
Double-check all data entered against your payroll records and W-2s or 1099s to ensure all information is accurate.
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