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- Click ‘Get Form’ to open the OR-18-WC in the editor.
- Begin by entering the tax year. Fill in the beginning and end dates for the tax year you are submitting payment for, typically from January 1 to December 31.
- Next, complete the taxpayer information section. Ensure that you accurately fill out the transferor’s first name, last name, SSN, and address details as this information is crucial for processing your payment.
- Enter the payment amount in the designated field. Make sure to double-check this figure before proceeding.
- Once all fields are filled out correctly, detach the voucher along the dashed line as instructed.
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