Overview
Updated 11/21/2022
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Report Description
AQ Highlights
Parameters
Report Fields
Report Description
The Oregon Transit Tax is a statewide payroll tax that employers withhold from employees. Oregon employers must withhold 0.1% from each employee’s gross pay. The report can be exported as .xlsx file and uploaded directly to the Oregon Department of Revenue.
Please Note, the title of the sheet in the .xlsx file must be changed “EmployeeDetail” for proper upload.
AQ Highlights
- Wages of Oregon residents (regardless of where the work is performed).
- Wages of nonresidents who perform services in Oregon.
- Includes query runs for Q1, Q2, Q3, Q4 & Full Year.
Parameters
Parameter Name |
Options |
Description |
Supplier FEIN |
All, select from all FEINs available |
|
Quarter |
Q1, Q2, Q3, Q4, Full Year |
|
Year |
Select year for filing |
|
Report Fields
Field Name |
Description |
SSN |
The employee's Social Security Number. |
First Initial |
The employee’s First Initial. |
Employee Last Name |
The Employee’s Last Name. |
Total Subject Wages |
The employee’s Subject Wages for selected quarter or year. |
Statewide Transit Tax Withheld |
Calculated .01% Transit Tax Withheld from employee’s gross pay. |
To upload this to the state website:
- Export as Excel
- Save the file
- Edit the sheet name to EmployeeDetail
- Save the file
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