1. While in the Payroll Module, navigate to Configuration>Taxes
2. From the drop down menu at the top select State Taxes
3. Double click on your state tax
4. In the new window that opens, highlight SUTA employer tax
5. Click the GL Distribution button on the right hand side
6. Highlight Employer Tax from the left hand side of the new window
7. Mark the option to 'Always credit this account', define an account and define a Project ID and Class
8. Using the distribution drop down menu at the top of this window, change to the Debit (Dr) distribution
9. Mark the option to 'Always credit this account', define an account and define a Project ID and Class
10. Click OK then click Save and Close
11. Run payroll again