Hi When using the simplified BAS/IAS in our Reckon Accounts Premier Edition, the W2 'amounts withdrawn from payments' is being populated incorrectly. The W2 code captures 2300/2310 Payroll Liabilities. This is also the code used when transferring the payment however to the ATO. If the payment is transferred in the same quarter and using the codes above, the amount at W2 deducts the amount paid to the ATO for the previous quarter, thus not giving the correct figure payable for the current quarter. Can you please advise if there is a way around this.