You can edit the payroll deductions you entered earlier so as to include them as mandatory payroll deductions, adjust the deduction amounts, and assign them to the appropriate lines on Form B22.
Note: To view an itemization of paycheck deductions, see How do I review the Paycheck and Deduction Summary Worksheets in Form B22?
- In the main menu bar, select Client>Form B22... to open the Statement of Current Monthly Income... window.
- Select the Other tab.
- In the Debtor payroll deductions/Joint payroll deductions... field, check-mark all payroll deductions that are allowable under § 707(b)(2), and the do one of the following:
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If the Edit Payroll Deduction window appears:
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If the Edit Payroll Deduction window does not appear:
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- Double-click the deduction you want to adjust in the Debtor/Joint payroll deductions… list.
- In the Edit Payroll Deduction window, do one or more of the following:
- To assign the deduction to a specific line on Form B22 or to change the line to which the deduction applies, select the appropriate line title in the Form B22 Line Assignment list.
- To adjust the deduction to reflect its true monthly amount and specify the amount by which you want to adjust the deduction, enter that amount in the Amount of adjustment field.
- To adjust the deduction to reflect its true monthly amount and specify the adjusted payroll deduction, enter that amount in the Net payroll deduction field.
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- Do nothing more with that deduction.
EZ-Filing has already assigned the deduction a corresponding Form B22 line and adjusted the amount displayed on the Disposable income line.
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- Click OK to save your work and close the window.