Oklahoma > Statewide > District Court > Child Support
Income Withholding For Support - Oklahoma
| Income Withholding For Support Form. This is a Oklahoma form and can be used in Child Support District Court Statewide . |
|
||||||
|
INCOME WITHHOLDING FOR SUPPORT Emp Seq ORIGINAL INCOME WITHHOLDING ORDER/NOTICE FOR SUPPORT (IWO) AMENDED IWO ONE-TIME ORDER/NOTICE - LUMP SUM PAYMENT TERMINATION of IWO Date: Child Support Enforcement (CSE) Agency Court Attorney Private Individual/Entity (Check One) NOTE: This IWO must be regular on its face. Under certain circumstances you must reject this IWO and return it to the sender (see IWO instructions http://acf.hhs.gov/programs/cse/newhire/employer/publication/publication.htm - forms). If you receive this document from someone other than a State or Tribal Child Support Enforcement agency or a court, a copy of the underlying order must be attached. State/Tribe/Territory City/County/Dist./Tribe Private Individual/Entity Remittance Identifier Order Identifier CSE Agency Case Identified RE: Employer/Income Withholder's Name Employer/Income Withholder's Address Employee/Obligor's Name (Last, First, Middle) Employee/Obligor's Social Security Number (if known) Custodial Party/Obligee's Name (Last, First, Middle) Use date stamp here Employer/Income Withholder's FEIN Child(ren)'s Name (Last, First, Middle) Child(ren)'s Birth Date ORDER INFORMATION: This document is based on the support or withholding order . You are required by law to deduct these amounts from the employee/obligor's income until further notice $ Per current child support $ Per past-due child support Arrears greater than 12 weeks? $ Per current cash medical support $ Per past-due cash medical support $ Per current spousal support $ Per past-due spousal support $ Per other (must specify) for a total of per to be forwarded to the payee below. Yes No AMOUNTS TO WITHHOLD: You do not have to vary your pay cycle to be in compliance with the Order Information. If your pay cycle does not match the ordered payment cycle, withhold one of the following amounts: $ $ $ per weekly pay period per biweekly pay period (every two weeks) $ $ per semimonthly pay period (twice a month) per monthly pay period LUMP SUM PAYMENT: Do not stop any existing IWO unless you receive a termination order REMITTANCE INFORMATION: If the employee/obligor's principal place of employment is Oklahoma , you must begin withholding no later than the first pay period that occurs seven (7) days after the date of . Send payment within seven (7) working days of the pay date. If you cannot withhold the full amount of support for any or all orders for this employee/obligor, withhold up to % of disposable income for all orders. If the employee/obligor's principal place of employment is not Oklahoma, obtain withholding limitations, time requirements, and any allowable employer fees at http://www.acf.hhs.gov/programs/cse/newhire/employer/contacts/contact_map.htm for the employee/obligor's principal place of employment. Document Tracking Identifier OMB 0970-0154 American LegalNet, Inc. www.FormsWorkFlow.com Emp Seq For electronic payment requirements and centralized payment collection and disbursement facility information (State Disbursement Unit [SDU]), see http://www.acf.hhs.gov/programs/cse/newhire/employer/contacts/contact_map.htm. Include the Remittance Identifier with the payment and if necessary this FIPS code: 4000000 Remit payment to: Oklahoma Centralized Support Registry, P.O. Box 268809, Oklahoma City, OK 73126. Return to Sender [Completed by Employer/Income Withholder]. Payment must be directed to an SDU in accordance with 42 USC §666(b)(5) and (b)(6) or Tribal Payee (see Payments to SDU below). If payment is not directed to an SDU/Tribal Payee or this IWO is not regular on its face, you must check this box and return the IWO to the sender. Signature of Judge/Issuing Official (if required by State or Tribal law): Print Name of Judge/Issuing Official: Title of Judge/Issuing Official: Date of Signature: If the employee/obligor works in a State or for a Tribe that is different from the State or Tribe that issued this order, a copy of this IWO must be provided to the employee/obligor. If checked, the employer/income withholder must provide a copy of this form to the employee/obligor. ADDITIONAL INFORMATION FOR EMPLOYERS/INCOME WITHHOLDERS State-specific contact and withholding information can be found on the Federal Employer Services website located at: http://www.acf.hhs.gov/programs/cse/newhire/employer/contacts/contact_map.htm Priority: Withholding for support has priority over any other legal process under State law against the same income (USC 42 §666(b)(7)). If a Federal tax levy is in effect, please notify the sender. Combining Payments: When remitting payments to an SDU or Tribal CSE agency, you may combine withheld amounts for more than one employee/obligor's income in a single payment. You must, however, separately identify each employee/obligor's portion of the payment. Payments to SDU: You must send child support payments payable by income withholding to the appropriate SDU or to a Tribal CSE agency. If this IWO instructs you to send a payment to an entity other than an SDU (e.g., payable to the custodial party, court, or attorney), you must check the box above and return this notice to the sender. Exception: If this IWO was sent by a Court, Attorney, or Private Individual/Entity and the initial order was entered before January 1, 1994 or the order was issued by a Tribal CSE agency, you must follow the "Remit payment to" instructions on this form. Reporting the Pay Date: You must report the pay date when sending the payment. The pay date is the date on which the amount was withheld from the employee/obligor's wages. You must comply with the law of the State (or Tribal law if applicable) of the employee/obligor's principal place of employment regarding time periods within which you must implement the withholding and forward the support payments. Multiple IWOs: If there is more than one IWO against this employee/obligor and you are unable to fully honor all IWOs due to Federal, State, or Tribal withholding limits, you must honor all IWOs to the greatest extent possible, diving priority to current support before payment of any past-due support. Follow the State or Tribal law/procedure of the employee/obligor's principal place of employment to determine the appropriate allocation method. Lump Sum Payments: You may be required to notify a State or Tribal CSE agency of upcoming lump sum payments to this employee/obligor such as bonuses, commissions, or severance pay. Contact the sender to determine if you are required to report and/or withhold lu
|
|||||||


