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FORM
OREGON AGRICULTURAL ANNUAL WITHHOLDING TAX RETURN Year
For 1996 and Subsequent Tax Years
WA
Agricultural employers who qualify to file annually may use this form. Use your federal Form 943 and your
Oregon withholding tax records to complete this information. REMEMBER — the due dates for paying Revenue Use Only
your Oregon withholding taxes are the same as the due dates for making your federal deposits. Date Received
THIS RETURN IS DUE BY
NO PAYROLL: If you had no payroll write -0- in Box 1
and Box 2. Sign Form WA and file by the due date.
Business name and address
Business ID Number
BOX 1 Fill in Oregon gross payroll for the calendar year. Include total Fill in Oregon
wages, salaries, commissions, bonuses, fees, etc. 1 gross payroll paid
BOX 2 Enter total Oregon tax withheld from employees pay this year Total Oregon
(from Sections A and B). 2 tax withheld
Total Oregon
BOX 3 Enter total Oregon tax paid this year. 3 tax paid
BOX 4 AMOUNT DUE—If Box 3 is less than Box 2, enter difference in Box 4. AMOUNT DUE
Include payment and payment coupon (Form OTC) with this return. 4
BOX 5 CREDIT—If Box 3 is more than Box 2, enter difference in Box 5. 5 CREDIT
Section A: Complete if you are a monthly depositor. Enter Oregon tax liability in column next to the month liability was incurred.
Deposit Period Ending Tax Liability for Month Deposit Period Ending Tax Liability for Month Deposit Period Ending Tax Liability for Month
A January 31 .................. F June 30 ....................... K November 30 ..............
B February 28 ................ G July 31 ....................... L December 31 ..............
C March 31 .................... H August 31 ................... Total for year .................
D April 30 ....................... I September 30 ............. (Enter here and in Box 2 above)
E May 31 ........................ J October 31 .................
Section B: You must complete this section if you are required to deposit on a semiweekly basis, or if your federal tax liability
on any day is $100,000 or more. Enter Oregon tax liability here, not deposits.
A. Daily Tax Liability — January B. Daily Tax Liability — February C. Daily Tax Liability — March
1 16 1 16 1 16
2 17 2 17 2 17
3 18 3 18 3 18
4 19 4 19 4 19
5 20 5 20 5 20
6 21 6 21 6 21
7 22 7 22 7 22
8 23 8 23 8 23
9 24 9 24 9 24
10 25 10 25 10 25
11 26 11 26 11 26
12 27 12 27 12 27
13 28 13 28 13 28
14 29 14 29 14 29
15 30 15 15 30
31 31
Total Liability for Month A ➛ Total Liability for Month B ➛ Total Liability for Month C ➛
1. Total for Quarter (Add lines A, B, and C) ........................................................................................................................................ ➛
150-206-013-1 (Rev. 04-20-20) Second, third, and fourth quarter information on page 2
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