Get (revised 7/12) - Kansasjudicialcouncil

The (Revised 7/12) - Kansasjudicialcouncil is a crucial document used in the garnishment process to outline the computation of earnings withheld. This guide provides clear and step-by-step instructions to help users fill out the form accurately and efficiently.

Follow the steps to complete the form correctly.

1. Click 'Get Form' button to access the document and open it in the editor.
2. Begin by entering the names of the judgment creditor and the judgment debtor in the designated fields. Ensure accuracy to avoid future issues.
3. Input the garnishee’s information, including their address, county, fax number, and email address if known.
4. Fill in the court case number relevant to this garnishment. This ensures that your filing is linked to the correct legal matter.
5. If the judgment debtor has terminated employment before the payroll period in question, fill out the termination date and proceed to sign and date the form at the bottom.
6. If the termination does not apply, continue filling out the form by indicating the pay period start and end dates.
7. Select the normal pay period for the employee by marking the appropriate option: weekly, every two weeks, semi-monthly, or monthly.
8. Enter the total gross earnings due for the specified pay period in the respective field.
9. Detail the mandatory withholdings for federal FICA, federal income tax, state income tax, and railroad retirement tax, filling in the required amounts.
10. Calculate the total deductions by summing the amounts withheld and inputting this total in the designated area.
11. Determine the disposable earnings for that pay period by subtracting total deductions from gross earnings.
12. If there are additional amounts to subtract based on income withholding orders or priority liens, input those specific amounts in the specified sections.
13. Calculate the amount available to be paid to the employee after all deductions have been considered.
14. Fill in the administrative fee that can be retained from the amount above as stated in the instructions.
15. Identify the judgment creditors you will pay and fill in their details, including the case number, name, address, and amount.
16. Conclude by signing and dating the form to affirm that the information provided is accurate.
17. Once completed, retain the original form with your payroll records and consider making copies if others request them.

Complete your documents online for a streamlined process.