Follow the steps to complete the form accurately.

1. Click the ‘Get Form’ button to access the Garnishment Worksheet and open it in your preferred online editor.
2. Select your pay period frequency by choosing one option from the provided list: weekly or less, every other week, two times per month, monthly, or other.
3. Enter the gross amount paid to the employee in the designated section for Gross Amount Paid to Employee.
4. Record all amounts withheld from the employee's earnings. Detail each item such as federal income tax, FICA (Social Security), Medicare, health insurance premiums, and involuntary retirement or pension plan payments.
5. Calculate the total allowable deductions by adding up the amounts from step 4a through step 4e and input this total.
6. Determine the disposable earnings by subtracting the total allowable deductions from the gross amount entered in step 3.
7. To compute the wage garnishment amount, first list the administrative fee for garnishment, which is $1.00.
8. Calculate 25% of the disposable earnings from step 6 and record this amount.
9. Add the total amounts withheld under orders with priority and then subtract this total from the sum of the amounts listed in steps 7 and 8. If this results in a negative value, enter zero.
10. Calculate the amount equivalent to 50 times the Federal Minimum Wage, based on the frequency of payment determined in step 2.
11. Subtract the value from step 10 from the disposable earnings. If the result is negative, enter zero.
12. Finally, determine the wage garnishment amount. This must not exceed the total amount due to the department, selecting the smallest value from step 9 or 11.
13. Once all fields are filled out, save your changes, and proceed to download, print, or share the completed form as necessary.

Start filling out the Garnishment Worksheet online today!