You will need to setup an Alternate SUTA State for this employee.  First, you will need to setup up both states.  At the AMS Payroll Menu select Payer>Payer Edit>State/Local.  In this example State "A" is the state they live in and State "B" is the state they work in. Enter the information for state "A" , click New and enter the information for State "B"  and click OK. At the AMS Payroll Menu, select Payer>Payer Edit>Preferences a checkmark in the Miscellaneous section, #4. Use Alternate SUTA State and click OK. Click Input> highlight the employee>Edit>Optional Information. You should now be on the employee's Optional Information screen. The middle of the screen contains an Alternate SUTA State section. Enter in the Effective Date, the (SUTA) State Code (in this case, B00), Credit Wages if needed, and then click OK.