I started doing this back in February so I don't have a year end form yet. I get paid per successful paper delivery so my recent pay statement has me initially getting a credit of $580.77 then they take out adjustments for access to the software for managing routes ($4.00), Bond ($4.04), and non-vehicle insurance ($2.89) at that point they make an adjustment for complaint charges. This most recent statement I did not dispute 5 complains to there is a ($15.00) adjustment which brings down my direct deposit to $554.84.
I need to go back and look at my past statements but I think I may currently have @$150 in complaint charges so far. At the end of the year it will only probably make a minor difference in taxes but I don't want to pay more than what I have to, especially since I don't get to see any of the money from complaint charges. I will probably classify it as Misc. Expense and if I find out that I can't do that just unclassify it. Thanks for your input!
