- Subscribe to RSS Feed
- Mark Thread as New
- Mark Thread as Read
- Float this Thread for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
For those of you using Square Payroll, how do you handle garnishments and levy's?
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report
- Subscribe to RSS Feed
- Mark Thread as New
- Mark Thread as Read
- Float this Thread for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
@Bigmista - Apologies for the delay, and welcome to the Seller Community! We're happy to have you. As for your quesiton, Square Payroll doesn't currently provide the ability to withhold post-tax deductions, such as garnishments, from the wages of employees paid by direct deposit. Having said that, you can check with your state's policy for instructions on how to properly garnish wages. Garnishments can be made by deducting the garnishment amount from the employee’s net pay. If you do garnish an employee’s pay, you must provide them with an updated pay stub containing the details of the garnishment.
PS) If my answer solved your problem, would you mind marking it as "Best Answer"? That'll help the rest of the community find what they're looking for. If not, just write back, and I'll continue to help. Thanks!
Sean
he/him/his
Product Manager | Square, Inc.
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report
- Subscribe to RSS Feed
- Mark Thread as New
- Mark Thread as Read
- Float this Thread for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
@Bigmista - Apologies for the delay, and welcome to the Seller Community! We're happy to have you. As for your quesiton, Square Payroll doesn't currently provide the ability to withhold post-tax deductions, such as garnishments, from the wages of employees paid by direct deposit. Having said that, you can check with your state's policy for instructions on how to properly garnish wages. Garnishments can be made by deducting the garnishment amount from the employee’s net pay. If you do garnish an employee’s pay, you must provide them with an updated pay stub containing the details of the garnishment.
PS) If my answer solved your problem, would you mind marking it as "Best Answer"? That'll help the rest of the community find what they're looking for. If not, just write back, and I'll continue to help. Thanks!
Sean
he/him/his
Product Manager | Square, Inc.
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report
- Subscribe to RSS Feed
- Mark Thread as New
- Mark Thread as Read
- Float this Thread for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
I over garnished by one payment. How can I refund my employee without it being taxed?
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report
- Subscribe to RSS Feed
- Mark Thread as New
- Mark Thread as Read
- Float this Thread for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Hi @DustysHideaway,
I noticed it's your first post, welcome to our community 👋
If you overpaid your employee, please contact us so we can assist with additional options. You can reach our support team on 1-855-700-6000, and our lines are open Mon - Fri, 6am-6pm Pacific Time.
If you've accidentally underpaid an employee or need to send an employee additional pay, you can do so through the Off-Cycle Payment feature. Learn how to process an Off-Cycle payment here.
As always, feel free to stop by The Community with question, concerns and even feature requests. We are more than happy to assist. ✨
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report