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Order-Notice To Withhold Income For Child Support (With Instructions) - Illinois

Order-Notice To Withhold Income For Child Support (With Instructions) Form. This is a Illinois form and can be used in Divorce Madison Local County .
 Fillable pdf Last Modified 11/18/2011
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ORDER/NOTICE TO WITHHOLD INCOME FOR CHILD SUPPORT State of Illinois County of Madison Date of Order/Notice Court Number: ( ( ( Payor/Withholder's Federal EIN Number Payor/Withholder's Name Payor/Withholder's Address AND any subsequent Payor of Income: Child's Name and DOB: Child's Name and DOB: ) Original Order/Notice ) Amended Order/Notice ) Terminated Order/Notice RE: ) ) ) ) ) (Employee/Obligor's Name: First, Last, MI) Employee/Obligor's SS#: Employee/Obligor's Case Identifier: Custodial Parent's Name: Child's Name and DOB: Child's Name and DOB: ORDER INFORMATION: This is an Order/Notice to Withhold Income for Child Support based upon an order for support from . By law, you are required to deduct these amounts from the above-named employee's/obligor's income until , even if the Order/Notice is not issued by your State. ( ) If checked, you are required to enroll the child(ren) identified above in any health insurance coverage available through the employee's/obligor's employment. $ $ $ $ $ / / / / / in current support payable every two weeks in past-due support totaling $ in medical support on a total delinquency of $ as of in to be forwarded to the payee below Arrears 12 weeks or greater? ( ) yes ( ) no For a total of You do not have to vary your pay cycle to be in compliance with the support order. If your pay cycle does not match the ordered support payment cycle, use the following to determine how much to withhold: $ $ per weekly pay period per bi-weekly pay period (every 2 weeks) $ $ per semimonthly pay period (twice a month). per monthly pay period. REMITTANCE INFORMATION: Follow the laws and procedures of the employee's/obligor's principal place of employment even if such laws and procedures are different from this paragraph: You must begin withholding no later than the first pay period occurring 14 working days after the date of this Order/Notice. Send payment within 7 working days of the pay date/date of withholding. You are entitled to deduct a fee of your actual cost not to exceed $5 monthly to defray the cost of withholding. The total withheld amount, including your fee, cannot exceed 65% of the employee/obligor's aggregate disposable weekly earning. For the purpose of the limitation on withholding, the following information is needed (see #9 on back): When remitting payment provide the pay date/date of withholding, the Court/Case Number . If remitting by EFT/EDI, use this FIPS code: N/A ; Bank routing code: Make checks payable to and send to: and the case identifier N/A ; Bank account number: N/A . State Disbursement Unit P.O. Box 5400 Carol Stream, IL 60197 Authorized by: Print Name: D PA 3683 (7/97) Court Case: and Case Identifier: Page 1 of 2 IL4782408 American LegalNet, Inc. www.FormsWorkFlow.com ADDITIONAL INFORMATION TO EMPLOYERS AND OTHER WITHHOLDERS ( 1. ) If checked, you are required to provide a copy of this form to your employee. Priority: Withholding under this Order/Notice has priority over any other legal process under State law against the same income. Federal tax levies in effect before receipt of this order have priority. If there are Federal tax levies in effect, please contact the requesting agency listed below. Combining Payments: You can combine withheld amounts from more than one employee/obligor's income in a single payment to each agency requesting withholding. You must, however, separately identify the portion of the single payment that is attributable to each employee/obligor. Reporting the Paydate/Date of Withholding: You must report the paydate/date of withholding when sending the payment, the paydate/date of withholding is the date on which the employee is paid and controls the income, i.e., the date the income check or cash is given to the employee, or the date in which the income is deposited directly in his/her account. Employee/Obligor with Multiple Support Withholdings: If you receive more than one Order/Notice against this employee/obligor and you are unable to honor them all in full because together they exceed the withholding limit of the State of the employee's principal place of employment (see #9 below), you must allocate the withholding based on the law of the State of the employee's principal place of employment. If you are unsure of that State's allocation law, you must honor all Orders/Notices' current support withholding before you withhold for any arrearages, to the greatest extent possible under the withholding limit. You should immediately contact the last agency that sent you an Order/Notice to find the allocation law of the state of the employee's principal place of employment. Termination Notification: You must promptly notify the payee when the employee/obligor is no longer working for you. Please provide the information requested and return a copy of this order/notice to the agency identified below. EMPLOYEE'S/OBLIGOR'S NAME: EMPLOYEE'S CASE IDENTIFIER: LAST KNOWN HOME ADDRESS: DATE OF SEPARATION: 2. 3. 4. 5. 6. NEW PAYOR'S (OF INCOME) NAME AND ADDRESS: Lump Sum Payments: You may be required to report and withhold from lump-sum payments such as bonuses, commissions, or severance pay. If you have any questions about lump-sum payments, contact the person or authority below. Liability: If you fail to withhold income as the Order/Notice directs, you are liable for both the accumulated amount you should have withheld from the employee/obligor's income and any other penalties set by State law. You may be found liable for the total amount which you failed to withhold or pay over and fines up to $100.00 per day for each day after the grace period. In Illinois, subsection (G) of 305 ILCS 5/10-16.2, 750 ILCS 5/706.1, 750 ILCS 15/4.1 or 750 ILCS 45/20. Anti-discrimination: You are subject to a fine determined under State law for discharging an employee/obligor from employment, refusing to employ, or taking disciplinary action against any employee/obligor because of child support withholding. 7. 8. 9. Withholding Limits: You may not withhold more than the lesser of: 1) the amounts allowed by the Federal Consumer Credit Protection Act (1 5 U.S.C. ยง 1673(b)); or 2) the amount allowed by the State of the employee's/obligor's principal place of employment. The Federal limit applies to the aggregate disposable weekly earnings (ADWE). ADWE is the net income left after making mandatory deductions such as: State, Federal, local taxes; Social Security taxes; and Medicare taxes. The Federal CCPA limit is 50% of the ADWE for child s
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