See http://umpmfaq.info/faqdb.php?q=35 for some thoughts. You would have to
extrapolate for different categories of expense.

"ken" <ken[at]discussions.microsoft.com> wrote in message
news:F1CBE120-FDF5-4AE1-8DCA-4B38405B5C49[at]microsoft.com...
- quote -

Anyone have an idea of how to handle taxable non-cash wages?

I'm working overseas and the company provides housing and vehicle. These
get reported on my pay as taxable income.

My pay is composed of several pay categories which I track individually on
each check (e.g., reg hours, OT hours, etc.). However, if I include the
above it will show up in my net pay which would overstate my net pay deposit.

The only idea I've had so far is to turn around and create an after-tax
deduction in the same amounts (i.e., Vehicle Expense and Housing Expense).
Seemed a little cludgey but I guess it reflects what's really happening -
they're paying my costs out of my pay before I get it instead of me paying it
after I get it.

Thanks for your thoughts,

Ken