Breakdown:
I agreed to deduct child support for business car expenses (no amount set) and travel to visit his son set to $7,500.
That's in the parenting agreement and through out have stated I want to see valid receipts.
Now we are coming to the draft of the final order a year later, child support has changed and yes I want to see receipts.
What we agreed last year with the parenting agreement was based on a fictions amount he made that was ridiculously lower by over $30,000.
His income now is disclosed at a much much higher amount that he keeps avoiding bringing in the financial statements.
I know for the car expenses it's on line 34 in T4.
As to his travel costs: no receipts given since that are not out of pocket. What he had submitted years ago was his companies expenses and travel. All listing his company as paying.
I'm again at this cross road at calculating his child support
He makes in Quebec $164800.00.
Minus what?
And since he fails to present receipts or evidence of this....what do I accept as reasonable?
And how do I need to handle this in the agreement as we are finalizing?
Asking for deductions only Upon submitting receipts year for analysis?
I'm trying to be reasonable BUT I hate having someone play me for a fool over and over, having this guy constantly lie and hide from paying for his son. This is someone who tells his son that he can't buy him some little trinket because he forgot his wallet, and refuses to help raise his son.
Any suggestions or help is appreciated.
Thanks!
I agreed to deduct child support for business car expenses (no amount set) and travel to visit his son set to $7,500.
That's in the parenting agreement and through out have stated I want to see valid receipts.
Now we are coming to the draft of the final order a year later, child support has changed and yes I want to see receipts.
What we agreed last year with the parenting agreement was based on a fictions amount he made that was ridiculously lower by over $30,000.
His income now is disclosed at a much much higher amount that he keeps avoiding bringing in the financial statements.
I know for the car expenses it's on line 34 in T4.
As to his travel costs: no receipts given since that are not out of pocket. What he had submitted years ago was his companies expenses and travel. All listing his company as paying.
I'm again at this cross road at calculating his child support
He makes in Quebec $164800.00.
Minus what?
And since he fails to present receipts or evidence of this....what do I accept as reasonable?
And how do I need to handle this in the agreement as we are finalizing?
Asking for deductions only Upon submitting receipts year for analysis?
I'm trying to be reasonable BUT I hate having someone play me for a fool over and over, having this guy constantly lie and hide from paying for his son. This is someone who tells his son that he can't buy him some little trinket because he forgot his wallet, and refuses to help raise his son.
Any suggestions or help is appreciated.
Thanks!
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