1. In Configuration, click Benefit.
  2. Select File, New, New Non-Cash Benefit from the menu bar.
  3. Enter a Benefit ID, Benefit Description and ensure the Benefits category is Non-cash compensation. 
  4. Select Percent or Amount and define the percentages/amounts to calculate the benefit. 
  5. If applicable, mark the Include amounts for this benefit in W-2 Box checkbox, and select the appropriate W-2 box from the drop-down menu. 
  6. View and establish the tax settings for Federal, State, and Local for this benefit. 
  7. On the Restrictions tab, select any appropriate restrictions for this benefit. 
  8. On the GL Distribution tab, enter both the debit and credit GL Distributions. 
  9. Enter any appropriate information on the Schedule and Attributes/Notes tabs. 
  10. Save and Close the benefit record.