How would you handle a garnishment?

You would define the garnishment on our User Defined Fields screen (at the AMS Payroll Menu, select Payer>Payer Edit>User Defined Fields). On the User Defined Fields screen, double-click on a blank line and enter the information for the garnishment or clickTemplates to use a pre-defined garnishment.

Software Solutions from AMS

Our W-2 and 1099 Forms Filer is our only required platform. From there, users pick the services they need. Choose from the tools below to build out your customized accounting software.