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 W2 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.