Garnishment of payments on a DV


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    Cathy Salino

    Tammy, you could set up a Division on the garnished vendor with lots of cross referencing.  Payee:  Tax Department.  The "Parent" vendor should have an inactive reason of "garnishments" or similar text.  You would want to keep the integrity of the original transaction so that proper tax reporting will occur.   If an Independent Contractor has their payments Garnished, we are still obligated to do tax reporting on that income.  

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