The Payroll Garnishment Checklist is an important tool for employers to use when dealing with garnishments from creditors. The checklist includes all the necessary information for employers to comply with garnishment orders, including the garnishee’s name, address, and contact information, the type and amount of the garnishment, the creditor’s name, address, and contact information, the date the garnishment was served, and the date the garnishment will end. The checklist also includes instructions on how to calculate the amount to be withheld and how to properly record and report the garnishment on the employee’s W-2. This checklist is an essential tool for employers to ensure they are in compliance with garnishment laws and to protect their employees’ wages.
What is payroll garnishment?
What types of debts can be garnished?
How much can be garnished from my wages?
Does my employer have to notify me if my wages are being garnished?