personal use of company car (pucc) expense entry

Friends!

Can someone share how to create the expense or properly reflect personal use of company car so it ties to payroll?  I use a service other than QB payroll, and when that service runs and I provide a mileage figure to create the non-cash compensation so it can be taxed, it has to tie back to QBO.  Unlike cash compensation where there's a liability account that eventually is offset by the money going out, I can't figure out the journal entry for the PUCC non-cash compensation.