Income Withholding for Support Order and Florida Addendum
Case No.
Page 2 of 7
OMB 0970-0154 and Florida Addendum,
$ ____________ Per______________ past-due cash medical support
$ ____________ Per______________ current spousal support
$ ____________ Per______________ past-due spousal support
$ ____________ Per______________ other (must specify) ______________________________________________ .
for a Total Amount to Withhold of $ ____________ per __________________ .
AMOUNTS TO WITHHOLD: You do not have to vary your pay cycle to be in compliance with the Order Information. If
your pay cycle does not match the ordered payment cycle, withhold one of the following amounts:
$ _________ per weekly pay period $ __________ per semimonthly pay period (twice a month)
$ _________ per biweekly pay period (every two weeks) $ __________ per monthly pay period
$ _________ Lump Sum Payment: Do not stop any existing IWO unless you receive a termination order.
REMITTANCE INFORMATION: If the employee/obligor’s principal place of employment is FLORIDA (State/Tribe),
you must begin withholding no later than the first pay period that occurs 14
days after the date of service of this IWO.
Send payment within 2
working days of the pay date. If you cannot withhold the full amount of support for any or all
orders for this employee/obligor, withhold up to 65
% of disposable income for all orders. If the employee/obligor’s
principal place of employment is not FLORIDA
(State/Tribe), obtain withholding limitations, time requirements, and
any allowable employer fees at
http://www.acf.hhs.gov/programs/cse/newhire/employer/contacts/contact_map.htm for the
employee/obligor’s principal place of employment.
For electronic payment requirements and centralized payment collection and disbursement facility information (State
Disbursement Unit [SDU]), see
http://www.acf.hhs.gov/programs/cse/newhire/employer/contacts/contact_map.htm.
Include the Remittance Identifier with the payment and if necessary this FIPS code: ___________________________ .
Remit payment to STATE OF FLORIDA DISBURSEMENT UNIT (SDU/Tribal Order Payee)
at P.O. BOX 8500, TALLAHASSEE, FL 32314-8500 (SDU/Tribal Payee Address)
Return to Sender [Completed by Employer/Income Withholder]. Payment must be directed to an SDU in
accordance with 42 USC §666(b)(5) and (b)(6) or Tribal Payee (see Payments to SDU below). If payment is not directed
to an SDU/Tribal Payee or this IWO is not regular on its face, you must check this box and return the IWO to the sender.
Signature of Judge/Issuing Official (if required by State or Tribal law): _________________________________________
Print Name of Judge/Issuing Official: ____________________________________________________________________
Title of Judge/Issuing Official: _________________________________________________________________________
Date of Signature: __________________________________________________________________________________
If the employee/obligor works in a State or for a Tribe that is different from the State or Tribe that issued this order, a copy
of this IWO must be provided to the employee/obligor.
If checked, the employer/income withholder must provide a copy of this form to the employee/obligor.
ADDITIONAL INFORMATION FOR EMPLOYERS/INCOME WITHHOLDERS
State-specific contact and withholding information can be found on the Federal Employer Services website located at:
http://www.acf.hhs.gov/programs/cse/newhire/employer/contacts/contact_map.htm
Priority: Withholding for support has priority over any other legal process under State law against the same income
(USC 42 §666(b)(7)). If a Federal tax levy is in effect, please notify the sender.
Combining Payments: When remitting payments to an SDU or Tribal CSE agency, you may combine withheld amounts
from more than one employee/obligor’s income in a single payment. You must, however, separately identify each
employee/obligor’s portion of the payment.
Payments To SDU: You must send child support payments payable by income withholding to the appropriate SDU or to a
Tribal CSE agency. If this IWO instructs you to send a payment to an entity other than an SDU (e.g., payable to the
custodial party, court, or attorney), you must check the box above and return this notice to the sender. Exception: If this
IWO was sent by a Court, Attorney, or Private Individual/Entity and the initial order was entered before January 1, 1994 or
the order was issued by a Tribal CSE agency, you must follow the “Remit payment to” instructions on this form.
Reporting the Pay Date: You must report the pay date when sending the payment. The pay date is the date on which the
amount was withheld from the employee/obligor’s wages. You must comply with the law of the State (or Tribal law if
applicable) of the employee/obligor’s principal place of employment regarding time periods within which you must
implement the withholding and forward the support payments.
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