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How to use or fill out form OR-WR 2021 with our platform
- Click ‘Get Form’ to open it in the editor.
- Begin by entering your business name and Oregon Business Identification Number (BIN) in the designated fields.
- For Lines 1 through 4, input the total Oregon tax reported for each quarter using amounts from your quarterly tax forms.
- In Line 5, calculate and enter the total amount from all quarters for both income tax withholding and statewide transit tax.
- Line 6 requires you to enter the total Oregon income tax withheld from your employees’ W-2s or 1099 forms.
- For Line 7, determine the difference between Line 5 and Line 6. If Line 6 is larger, you owe additional tax; if smaller, you may have a credit.
- Repeat similar steps for Lines 8 and 9 regarding statewide transit tax, ensuring accuracy in reporting.
- Provide an explanation of any differences in the space provided before signing and dating your completed form.
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