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Click ‘Get Form’ to open the Wage Garnishment Worksheet in the editor.
Begin by entering the debtor's name and Social Security number at the top of the worksheet.
Select the pay period frequency (weekly, bi-weekly, monthly, etc.) to ensure accurate calculations.
Calculate the gross amount paid to the employee and list it in line 1 of the disposable pay computation section.
Deduct all allowable amounts from the gross pay, including federal taxes and health insurance premiums, and enter this total on line 3.
Subtract line 3 from line 1 to determine disposable pay, which will be used for further calculations.
Follow through with lines 5 to 11 to compute the wage garnishment amount based on either percentage or fixed dollar amounts as specified in your order.
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