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WR tax form
Posted: Mon May 14, 2018 2:07 pm
by TimD
We received a letter from our Oregon Dept of Revenue that said we didn't fill out an WR Oregon Annual Withhold tax reconciliation report for 2017. I have looked at the PC manual and don't see any reference to that form. I assume that would be because it is a form that Oregon requires, not all states require it. Is there a way we can do that report through the PC program? The information on the report has to match our W2 or 1099 amounts reported.
I am using PC 11.5
Re: WR tax form
Posted: Mon May 14, 2018 3:52 pm
by NeilZ
Linda W wrote:We received a letter from our Oregon Dept of Revenue that said we didn't fill out an WR Oregon Annual Withhold tax reconciliation report for 2017. I have looked at the PC manual and don't see any reference to that form. I assume that would be because it is a form that Oregon requires, not all states require it. Is there a way we can do that report through the PC program? The information on the report has to match our W2 or 1099 amounts reported.
I am using PC 11.5
This is a local State form, and as such, you need to fill it out manually. PCPlus does not do state forms, for the obvious reason that each state's form is different, requiring different entries.
Re: WR tax form
Posted: Tue May 15, 2018 1:31 pm
by beas
There is a fillable WR form at oregon.gov under the business tab and forms, etc. If you are using Oregon's Revenue Online, you can actually complete the form there and file it electronically.
Re: WR tax form
Posted: Tue May 15, 2018 1:59 pm
by TimD
beas wrote:There is a fillable WR form at oregon.gov under the business tab and forms, etc. If you are using Oregon's Revenue Online, you can actually complete the form there and file it electronically.
Thanks so much! I guess we will be doing that ASAP!