Employer Compliance Services

Wage Garnishment Compliance, Handled Correctly.

When your business receives a wage garnishment order, getting the paperwork and process right matters. Kohler & Pratt helps employers prepare the required documentation and navigate the compliance process with greater clarity and confidence.

For business owners, HR managers, payroll administrators, and operations teams. We work with the employer — not the employee named in the order.

Compliance Worksheet
In review

Documentation checklist

  • Order received & logged
  • Employer information verified
  • Withholding worksheet prepared
  • Response documentation
  • Recordkeeping file assembled

Payroll fields

Case reference
Pay period
Bi-weekly
Disposable earnings
$0,000.00
Withholding basis
Per order
Deadline tracking active — dates confirmed from the order provided.

Why It Matters

Don't Let a Paperwork Mistake Create a Bigger Problem.

Once a wage garnishment order arrives, the employer becomes responsible for reviewing the order, calculating the required deductions, preparing the required documentation, following the applicable instructions, maintaining records, remitting withheld funds correctly, and meeting the applicable deadlines.

Those responsibilities sit with payroll and HR teams who already have a full workload. An administrative error — a missed field, a miscalculated deduction, an unfiled response — can create unnecessary complications and additional back-and-forth.

Kohler & Pratt supports the employer side of that process: preparing the documentation and providing procedural guidance so the work is organized and consistent.

What We Provide

Support built around the employer's role.

01

Document Preparation

We help prepare the documentation needed to support your employer compliance process.

02

Compliance Guidance

Get clear procedural guidance for handling the documentation and next steps associated with a wage garnishment order.

03

Deadline Awareness

Stay organized around the information, documentation, and deadlines associated with your case.

The Process

Four steps from order to prepared documents.

See Full Process
  1. STEP 01

    Start Your Compliance Review

    Provide basic information about your business and the wage garnishment order.

  2. STEP 02

    We Review Your Information

    The information provided is reviewed to determine the appropriate document-preparation process.

  3. STEP 03

    Documents Are Prepared

    Required documents are prepared based on the information provided.

  4. STEP 04

    Review & Next Steps

    You receive the prepared materials and applicable procedural guidance for your next steps.

Pricing

Straightforward pricing for document preparation.

Three service levels covering a single order, a more detailed review, or ongoing support for employers who handle garnishment documentation regularly.

Client Feedback

Coming soon

Client feedback will be published here once available. We do not publish testimonials, statistics, or case results that have not been verified.

Ready to handle the employer-side paperwork correctly?

Begin with a compliance review. Provide the details of your order and we will determine the appropriate document-preparation process.