Only with the Additional module, Accounting Forms, we are able to print Employer Paid Benefits on Employee Pay Stubs.

1.  In Banks>> General Tasks>> Edit Account Details and select the Payments tab
2.  Highlight Payroll Computer Check or EFT
3.  Change Default Form to either CHKPYUS1LBP003 (checks) or EFTPYUS1LBP003 (EFTs)
4.  Save and Close