---
title: "Ask the Compliance Desk"
description: "Post a bookkeeping compliance question — MTD, VAT, BAS workpapers, GST/HST, IRS §7216 — and get an answer from our team within 2 business days."
url: https://ledgerbpo.com/compliance-desk/
updated: 2026-09-11
publisher: LedgerBPO (SS Support Network LLC)
language: en-US
---

# Ask the Compliance Desk

Post your bookkeeping compliance questions to the Compliance Desk: Making Tax Digital, VAT workings, BAS workpapers, GST/HST/PST/QST, IRS section 7216 consent, 1099 data or payroll reconciliation. A member of our finance team replies within 2 business days with the process answer and the authority to check. It is not legal or tax advice.

- Reply within 2 business days
- MTD, BAS, GST, §7216
- Process answers, not advice
- Free for questions

Updated September 2026

## How the desk works

Write the question the way you would ask a colleague: what happened, which country, which software, and what you have already tried. A finance lead with experience in that market drafts the answer, a team lead checks it, and you get a written reply within 2 business days with the authority it rests on, such as an IRS, HMRC, ATO or CRA page, and the next practical step. We do not give legal or tax advice; we explain the process and point to who signs.

Typical questions: whether a client's Making Tax Digital quarterly update is due before or after year-end, what a section 7216 consent needs to say before a return leaves the US, how to present BAS workpapers so an agent can lodge in one pass, which GST/HST rate applies to a mixed invoice, and what a 1099 data pack must contain. If the answer turns into work, we quote it separately.

Questions we answer

- Which MTD for Income Tax threshold applies to me from April 2026?
- What has to be in a section 7216 consent before my firm sends returns offshore?
- Can my bookkeeper prepare my BAS if they are not a registered agent?
- Which provinces charge HST and which charge GST plus PST?
- When are 1099-NEC and W-2 forms due, and what data do you need?
- How should Stripe fees be treated for VAT or GST?

Read first

The [compliance page](https://ledgerbpo.com/compliance/) lists every rule by country, and the [glossary](https://ledgerbpo.com/glossary/) defines the terms.

## Frequently asked questions

### Is the answer legal or tax advice?

No. We explain the process and point to the authority (IRS, HMRC, ATO, CRA) or your adviser. Decisions about your tax position belong with your CPA, accountant or registered agent.

### Who answers?

A member of the LedgerBPO finance team with experience in that market, reviewed by a team lead before it is sent.

### How long does it take?

We aim to reply within 2 business days. Questions that need research may take longer; we say so when we receive them.

### Is it free?

Yes for process questions. If the answer turns into work, such as preparing MTD workings or a consent template pack, we quote it separately.

### Do you publish the questions?

Common questions may be answered on the site in anonymised form so others benefit. Your name and company are never published.

---

Source: https://ledgerbpo.com/compliance-desk/ · Contact: https://ledgerbpo.com/contact/ · Full site map for agents: https://ledgerbpo.com/llms.txt