Oregon 1099-NEC E-File Details
- Any person/business that issues one or more 1099-NEC returns where the recipient has an Oregon address is required to file them electronically with the department via iWire.
- Oregon does not accept E-File submissions on magnetic media or in other formats.
- File size is limited to 150MB and the file must be in.
- txt format only.
- Type of TIN (EIN or SSN) must be included at position 663 in the B record, while position 680-681 must include “OR”.
- Any money field that has no amount to be reported must be filled with zeros, not blanks.
- State tax ID formatting: 1234567-1.
- Before E-Filing with Oregon, you need to enter data inside our software. 1099-NEC records can be typed manually or imported from Excel spreadsheet, QuickBooks, Sage 50, Dynamics GP and other accounting sources.
In addition to Oregon, we also offer 1099-NEC e-File for the following states: Arizona, Arkansas, Delaware, District of Columbia, Georgia, Indiana, Iowa, Kansas, Kentucky, Maryland, Massachusetts, Mississippi, Missouri, Nebraska, New Jersey, North Carolina, Oklahoma, Vermont, Virginia, West Virginia, and Wisconsin.