To resolve the issue in the future:
1. In Payroll, Configuration, Pay Types/Benefits/Deductions, update the tax settings.
2. Expire the pay type on the Employee Record.
3. Add the pay type with the correct tax settings.
To get the employee's wages to show on the SUTA report:
1. Create a Historic Entry
2. On the Non Cash Benefit, set all tax settings to Do Not Report or Withhold, except Subject to SUTA.
3. Run the SUTA report in Mail, State and Federal Tax forms, State tax form.