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Call QuickBooks Support to know How to Setup QuickBooks Child Support Garnishment?

The QuickBooks software comes with the newest innovations that are drastically replacing traditional methods to accounting and bookkeeping, and this software mostly impacts the life of small to medium-sized businesses. If you need to spend hours running estimations on the previous methods, the QuickBooks will execute the tasks in a few minutes. One of the greatest benefits of using the QuickBooks is that you can view these QuickBooks on your virtual machine anywhere around the world with remote or activated functions.

 However the QuickBooks is not free from flaws. The most critical problems were the development and payment of the child support garnishment in the QuickBooks. The two basic styles of payroll garnishments that support payment orders and levies on government taxes are explained. A post-tax deduction from the worker’s paycheck will be the assistance payment in QuickBooks. Special responsibility accounts on the child care account maps are an important thing for staff. It is best to have specific deduction items for the employer in your payroll item list.

In our blog, we will describe the measures in the employee reports for setting up payroll garnishments and how we set up a good payment plan. If you have any doubt or need more clarity about the QuickBooks just call our QuickBooks support for help and the experts will assist you in a best possible manner.

Now some requirements for child benefit compensation are available:

Child Support Garnishment Description:

The following are some descriptions of these Garnishments:

  • The tax figure is deducted from the employer’s bank checks.
  • A single person can have several child support deductions.
  • The inventory of payroll products will be included in a single employee’s full deduction.
  • It is not necessary to include each employee’s liability accounts in the accountants’ charts.

We are now discussing the measures for setting up garnishments for your child support:

Child Support Garnishment Setup Phase

  • Check the List menu first and click on the Payroll object.
  • After that Press the new button.
  • The EZ configuration and Customer Setup must be chosen according to your needs.
  • After this press on Move Next.
  • You pick the Deduction alternative after that and then press next.
  • Assign your name to the payroll deduction, such as Smith child care compensation for Employee Bob Smith, and click on the next move.
  • Then type the agency name for the debt that has to be charged. If the name of the firm is unfamiliar to you, add it later.
  • Click on the next move.
  • You can now see the drop-down Tax Tracking Form, and click on it.
  • Select the alternative Zero, and then click on the next move.
  • Then view on your computer the default tax browser and after that click on the next one.
  • You ensure that from the Gross vs. Net window you pick the Net to measure the balance after the taxes.
  • The allowance made before taxation is then determined.
  • When the gross is picked, insert a Rate and Limit default.
  • Substitute the proportion or decimal symbol correctly.
  • Afterwards, press the Terminate button


Specify all the measures to make the garnishment visible in our blog. You can conveniently set up your help garnishment using these different measures.

In Employee Record, Configuration Child Support Garnishment:

The procedures for setting up child care are now explained in the Employee Documents as follows:

  • Select the Workers drop-down menu.
  • Then, pick the Centre for Workers.
  • Now you must double-click on the name of the employee.
  • Press the Payroll Details tab.
  • You can now see the blank area in the name of the piece and then press on it and pick things for the garnishments.
  • Tap on the additions, deductions and donations to the organization.
  • In the number area, you then need to enter the deducted amount.

We clarify in the list below the configuration of the planned liability payment that you also read the following setup steps:

 Setup Liability for the payment schedule:  

The measures taken to create a responsibility settlement plan are as follows:

  • Next, you click on the alternative for the employee.
  • Then, click on Taxes and Obligations for payroll.
  • Payment Dues and Procedures Edit.
  • When the Payroll window is set up, it shows on the computer and taps on the planned tax payment page to search.
  • Press the Proceed button after finishing this.
  • A message is then shown to connect or delete the planned benefit payment and another payment, and after that press proceed.
  • The child support or another payroll garnishment window would be visible to you.
  • The Edit button is pressed.
  • Then open the new window that you need to pick the frequency of payment.
  • Shutdown the payroll setup window at the last stage and after that press on the finish button.


The most critical concern is developing and preparing for the garnishment of child benefits. We outlined all the two simple payroll garnishment styles that will help you support payment orders and government taxes. For more detail, please read the above blog. If you have any trouble, feel free to contact quickbooks support and our specialists will help you. they are available 24 hours a day to assist you in every possible manner to ensure that you have a smooth experience while working in the QuickBooks. By emailing us at (support@quickbookssupport.net), you will get assistance. For more information about QuickBooks, you can also visit our website at www.quickbooksupport.net.

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