Get Form Or Wr

Completing the Form OR-WR, the Oregon Annual Withholding Tax Reconciliation Report, is essential for all Oregon employers who pay state withholding tax. This guide will provide step-by-step instructions to ensure that you fill out the form accurately and efficiently online.

Follow the steps to effectively complete the Form OR-WR.

1. Click ‘Get Form’ button to successfully obtain the form and open it in your editing environment.
2. Enter your business identification number (BIN) and business name in the designated fields at the top of the form.
3. Provide your federal employer identification number (FEIN) in the appropriate section.
4. Indicate the total number of W-2s and 1099s issued by your business during the tax year.
5. Fill in the Oregon tax reported for each quarter using values from your 2017 OQ forms in lines 1 through 4.
6. Calculate the total amount from all quarters reported and enter this value in line 5.
7. In line 6, enter the total Oregon tax withheld from your employees’ W-2s or 1099s.
8. For line 7, calculate the difference between line 5 and line 6. If you owe additional tax, this will indicate the amount due.
9. Provide an explanation of any differences in the space provided to clarify the amounts reported.
10. Sign and date the form, then print your name and contact number in the designated area.
11. If applicable, include your payment but do not staple or tape it to the form. Keep any check stubs for your records.
12. Save your changes, and then download, print, or share the completed Form OR-WR as necessary.

Complete your Form OR-WR online today to ensure compliance with Oregon state tax requirements.