Tax Accountant for Cybersecurity Companies in Ontario and Across Canada
You are paid to stand ready and paid again to clean up, and your accounting has to cope with both. An incident response retainer is money received for work that may never happen: it is income when received under ITA paragraph 12(1)(a) and reserved out under ITA paragraph 20(1)(m) only to the extent the service has not been rendered — and standing ready is arguably itself the service. Whether the availability fee is earned ratably across the term or only on call-out changes the year’s income, and it is decided on your contract rather than on your invoice. Then the incident arrives, runs through nights and weekends at premium rates, and pulls subcontracted forensics, legal counsel and notification costs through your billing, where whether a recharge is your own supply or a reimbursement of an expense incurred as agent under ETA section 178 changes both revenue and tax. We read the agreements, carry the unearned retainer as the liability it is, cost each incident properly, and keep the capital pools right. Whether you run an incident response practice, a testing and assessment practice, a virtual CISO book or a monitoring service, we handle the retainers, the call-outs and the cross-border billing — with AFFORDABLE flat fees.
AFFORDABLE Cybersecurity Company Tax Accountant
A cybersecurity firm has a revenue shape almost nothing else in professional services shares. Most of the money arrives before the emergency, as a standby retainer that buys availability rather than hours, and the rest arrives in a rush when something has already gone wrong. Under ITA paragraph 12(1)(a) an amount received in the year for services not yet rendered is in income straight away, and the reserve in ITA paragraph 20(1)(m) takes out only the part not yet rendered. On a retainer that pays you to be reachable, that is a genuine judgment rather than a formula: if the firm is contractually standing ready every day of the term, the availability fee may well be earned ratably, and if the fee only buys a priority call-out it may not be. The agreement decides it, so the agreement is what we read. Then there is the second half of the business. Signing a penetration test report, a security assessment or an attestation says something about somebody else’s systems at a moment in time, and the client, its customers and its insurers may rely on it long after your fee was banked. Professional and cyber liability cover is typically written on a claims-made basis, so it answers to a claim made while the policy is live rather than to work done while it was live. The premiums are deductible, and the renewal, the change of insurer and the sale are where the structure actually bites. At Gondaliya CPA, we specialize in retainer recognition, incident costing and capital pools for security firms, providing AFFORDABLE flat-fee support that keeps you CRA-compliant and stops you paying more tax than you owe.
As a cybersecurity companies accountant, we work with incident response practices, penetration testing and assessment firms, virtual CISO and advisory books, and detection and monitoring services across Ontario, with year-round support rather than a once-a-year scramble. We tell you what each incident actually earned after premium pay and subcontracted specialists, how much of your banked retainer cash is availability you still owe, and where your cross-border and contractor exposure sits.
Let us handle the numbers so you can focus on the clients and the call-outs.
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Accounting That Understands How a Cybersecurity Company Actually Works
Selling readiness is not selling hours. Your largest recurring revenue line is money received for work that may never happen, your biggest engagements arrive without notice and at premium rates, other people’s costs flow through your invoices, and the assurance you signed last year can still be relied on next year. At Gondaliya CPA, we understand that reality and provide practical, industry-focused solutions across Ontario.
Stay Compliant and Minimize Your Cybersecurity Company Tax
For a security firm, staying onside with CRA and paying the least legal tax are the same job. We keep every filing on schedule while claiming every tooling, hardware, insurance and specialist dollar the T2 allows, so nothing is missed and nothing invites a reassessment.
Accounting & Tax Experts for Cybersecurity Companies
- AFFORDABLE + Fully Registered CPA Firm
- Business and Corporate Tax Expert
- Small & Medium Business Expert
- Accounting, bookkeeping, and tax filing
- Certified CPA
- 1300+ 5-star Google reviews
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Why Choose Our Accounting Services for Cybersecurity Companies?
Tax Planning — Retainers & Pools
We settle the recognition position on each retainer from the contract, split Class 50 servers and lab hardware from Class 8 fittings and Class 12 tooling, and protect the $500,000 Small Business Deduction.
Consulting — Incident Costing & Recharges
Our bookkeeping costs each incident against the premium pay and subcontracted specialists it consumed, and characterizes every recharged disbursement before it reaches a client invoice.
CRA Representation — Reserves & Credits
When CRA challenges a retainer reserve, a zero-rated supply or the specialist line, we prepare the response and pursue relief on Form RC4288 where a prior error caused the penalties.
Bookkeeping — Cash Flow & Sale
We build the cash flow that carries specialist payroll through the quiet months, produce the statements your lender reads, and model the sale of the retainer book years ahead.
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Cybersecurity Company Clients
Cybersecurity Company Tax and Accounting Services in Ontario
Corporate Tax Filing (T2) for Cybersecurity Companies
Professional T2 preparation with retainers reserved for availability not yet provided, servers in Class 50, tooling in Class 12, and CRA compliance on every line.
Bookkeeping & Accounting for Cybersecurity Companies
Books that separate the availability fee from drawdown hours, carry the unearned retainer as a liability, and cost each incident against the specialists it consumed.
Payroll Services for Cybersecurity Companies
Analyst and specialist payments handled properly, with on-call and premium pay tracked, PD7A remittances made, and classification tested against Form RC4110.
GST/HST Filing for Cybersecurity Companies
AFFORDABLE HST filing with place of supply set from the recipient’s address, the Part V of Schedule VI conditions documented, and recharges characterized first.
Tax Planning for Cybersecurity Companies
Smart tax planning on retainer timing against your year-end, hardware purchases across Class 50 and Class 8, the Small Business Deduction, and the exit structure.
Corporate Catch-Up Filing for Cybersecurity Companies
File overdue T2 and HST years, rebuild the retainer and capital positions you never had, and get back into CRA compliance with accurate catch-up support.
CRA Audit Resolution for Cybersecurity Companies
Expert support on retainer reserve, zero-rating evidence and contractor classification audits, handled with confidence from the first letter.
CPA Financial Statements (Notice to Reader) for Cybersecurity Companies
CPA-compiled financial statements that lenders accept, stating the unearned retainer as a liability and the contracted retainer book as the recurring base.
Incorporation Services for Cybersecurity Companies
Full incorporation including NUANS, articles, share structure, and the section 85 rollover of your tooling, methodology and client relationships into the company.
Catch-Up Bookkeeping Services for Cybersecurity Companies
Months or years of retainer invoices, incident timesheets, subcontractor bills and tooling renewals reconstructed and reconciled, so your revenue figure is finally accurate.
US Corporation & LLC Tax Filing for Cybersecurity Companies
Cross-border filing where clients, specialists, owners or shareholders sit outside Canada, covering withholding, NR4 reporting and T1135 obligations.
Voluntary Disclosure Program for Cybersecurity Companies
Come forward on unfiled T4A slips, retainers recognized without a reserve analysis or supplies zero-rated without evidence, cancelling penalties through a Voluntary Disclosures Program application.
Accounting & Tax Services Tailored for Cybersecurity Companies
Real, practitioner-level CPA expertise for incident response practices, penetration testing and assessment firms, virtual CISO and advisory books, and detection and monitoring services across Ontario — built for a business paid to stand ready.
- We prepare your T2 with GIFI on Schedule 100 and Schedule 125, separating standby retainer fees, drawdown incident hours, testing and assessment engagements, advisory fees and monitoring subscriptions onto their correct lines so CRA reads your return properly.
- We settle the retainer position from the agreement itself: an availability fee is in income under ITA paragraph 12(1)(a) when received, and the reserve in ITA paragraph 20(1)(m) removes only the part of the service not yet rendered.
- Where the contract pays you to stand ready every day of the term, that is a very different recognition answer from a fee that only buys a priority call-out, and we document which one your agreement actually describes.
- We claim capital cost allowance on Schedule 8 with servers, forensic workstations and lab hardware in Class 50 at 55%, tooling and application software licences in Class 12 at 100%, and benches, racks and fittings in Class 8 at 20%.
- We deduct your professional, errors and omissions, and cyber liability premiums and your certification audit fee as the real recurring costs they are, without asserting anything about a policy term or an audit scope we have not read.
- We split the availability fee from the drawdown hours in your ledger, because a retainer billed at one rate and consumed at another is two economic events and a single revenue account hides both of them completely.
- We carry an unearned retainer liability for availability you have contracted to provide but not yet provided, so a firm holding a year of retainer cash in January does not read its own balance sheet as profit.
- We cost each incident as a job in QuickBooks Online or Xero, loading premium and on-call pay, subcontracted forensic specialists, cloud compute and travel against the fees it produced, so a busy call-out that lost money becomes visible.
- We characterize every recharged disbursement before it reaches an invoice, because whether subcontracted forensics, counsel or notification spend is your own supply or a reimbursement under ETA section 178 changes your revenue and your tax together.
- We capture tooling, hardware, insurance, subcontractor and training invoices through Dext and reconcile monthly, keeping the six years of records ITA section 230 requires and making sure no recoverable input tax credit is quietly lost.
- We test your analysts, forensic specialists, testers and freelance researchers against the Form RC4110 factors, because a large subcontract line with no analysis behind it is the first thing a payroll auditor on this kind of file pulls.
- We file T4A slips on the contractors who are genuinely contractors, so the specialist, triage and research payments you deducted are reported the way CRA expects instead of sitting inside an unsupported subcontract total.
- We set up staff payroll in Wagepoint with on-call allowances and premium incident pay tracked separately from ordinary wages, remitting on the PD7A by the 15th of the following month, because CRA’s late-remittance penalty reaches 10%.
- Where a specialist or researcher is a non-resident performing services in Canada, we address Regulation 105 withholding and the T4A-NR reporting that follows, rather than paying the invoice as though the border made no difference at all.
- We file your T4 slips and T4 Summary by the last day of February, reconcile them to the PD7A remittances made, and monitor Ontario payroll against the $1,000,000 Employer Health Tax exemption.
- We set the place of supply from the recipient’s address obtained in the ordinary course of business, so one billing run can correctly carry 13% Ontario, another province’s rate and a zero-rated supply at the same time.
- Part V of Schedule VI of the Excise Tax Act zero-rates certain supplies made to non-residents subject to conditions and exclusions, and we build the evidentiary file supply by supply rather than concluding anything from a billing country.
- We state the consequence that holds either way, because it is the one most security firms have never been told: a zero-rated supply charges no tax but still carries full input tax credits, so a refund position is normal.
- Where your book is mixed, we allocate input tax credits under ETA section 141.01 on a method we can defend, instead of claiming everything and waiting for a reviewer to disagree several filing periods later.
- We characterize recharged forensics, counsel and notification costs against ETA section 178 before the invoice goes out, so the tax on a pass-through is either charged or not charged for a documented reason.
- We time hardware and software purchases against your fiscal year-end, weighing the 55% Class 50 rate on servers and forensic workstations against the 20% Class 8 rate on benches and fittings, so the deduction lands where it is worth most.
- We set the salary-versus-dividend mix for the owner, paying enough T4 salary to build RRSP room while the balance flows as dividends, so combined tax stays near the 12.2% Ontario small-business rate instead of 53.53%.
- We keep your active income under the $500,000 Small Business Deduction limit using ITA section 125, and watch the associated-corporation rules where the same owner also runs an advisory company or a separate tooling vehicle.
- We plan equity compensation against ITA section 7 with the deduction in paragraph 110(1)(d), the CCPC alternative in 110(1)(d.1) and the deferral in subsection 7(1.1), reading your plan’s own terms before anyone assumes an outcome.
- We plan at least two years ahead so your shares qualify for the $1.25M Lifetime Capital Gains Exemption under ITA 110.6, purifying retained retainer cash that would otherwise fail the active-business asset test.
- We reconstruct retainer fees, incident billings, testing engagements and advisory revenue from your agreements, timesheets, invoices and bank deposits across the unfiled years, rebuilding the six years of records ITA section 230 requires.
- Late filing costs 5% of the balance owing plus 1% per month up to twelve months, so we file your oldest unfiled T2 first to stop the penalty compounding and limit the arrears interest CRA charges.
- We rebuild the retainer position year by year, because a catch-up filing that took every availability fee into income on receipt without reading a single contract is a guess rather than a tax position.
- We rebuild the capital pools across the missing years and move servers, forensic workstations and tooling licences out of Class 8 into Class 50 and Class 12, recovering deduction that was understated in every year it ran.
- We file a Voluntary Disclosures Program application on Form RC199 before CRA contacts you, because a disclosure accepted under the general program cancels penalties in full and gives roughly 50% interest relief on the older years.
- When CRA questions your retainer reserve, we produce the agreement, the availability obligation it describes and the ITA paragraph 20(1)(m) working, because a reserve claimed across a whole retainer with no contract on file invites the reassessment.
- When CRA tests a zero-rated supply, we produce the client status evidence and the supply-by-supply analysis against Part V of Schedule VI, because a foreign billing address on an invoice has never been the test.
- When CRA challenges the subcontractor and researcher line, we produce the agreements, the invoices and the Form RC4110 analysis for each specialist and tester, because that line is where a security firm audit almost always begins.
- When CRA opens a full audit, we manage the file and answer the revenue, credit and payroll queries inside the deadlines, so a one-year review does not expand across the three prior years CRA is able to reopen.
- We file the Notice of Objection within 90 days of a reassessment and pursue taxpayer relief on Form RC4288, cancelling penalties and interest that can top $15,000 where a prior accountant’s error caused them, protecting your Tax Court rights.
- We prepare the CSRS 4200 compilation engagement financial statements a lender requires across two fiscal years for the operating line that carries specialist payroll between incidents, or for an acquisition of another practice.
- Your compiled statement of financial position shows the unearned retainer as the liability it is, so a year of retainer cash banked in January is not read by a lender as equity you already own.
- We disclose the contracted retainer book as the recurring base, because a lender assessing a business whose incident revenue is lumpy by nature wants to see the floor underneath it before it wants a forecast.
- We build the statement of operations with retainer fees, incident billings, engagement fees and advisory revenue classified consistently across two years and tied to the T2 filed with CRA, so the bank accepts the file without further questions.
- We deliver the compiled statements within 30 days of receiving your records and the year’s T2 figures, because a financing decision or a renewal conversation does not wait for a slow accountant to catch up.
- We incorporate your practice under the Ontario Business Corporations Act, giving you limited liability on a business that signs assurances about other people’s systems and roughly the 12.2% Ontario small-business rate against 53.53% personally.
- We complete the section 85 rollover on Form T2057, transferring your existing tooling, methodology, hardware and client relationships into the corporation at elected amounts, deferring the capital gain a straight sale would otherwise trigger.
- We set the opening Class 50, Class 12, Class 8 and Class 14.1 schedules from the rollover so the corporation starts with an asset base that is correct rather than rebuilt from memory several years later.
- We open the corporation’s CRA Business Number, HST and payroll accounts within the first 30 days and move the retainer agreements, tooling subscriptions and insurance across, so the revenue lands in the entity that has to report it.
- We set the chart of accounts with availability fees, drawdown hours, recharged disbursements, unearned retainer and premium pay built in from the first engagement, so the records accumulate correctly from day one rather than being rebuilt.
- We rebuild months or years of neglected books from retainer agreements, incident timesheets, subcontractor bills, tooling renewals and bank records, so a firm that ran three major engagements without bookkeeping finally gets a ledger that ties.
- We unwind recharged disbursements from your own fees across the whole backlog, which is the single correction that most often changes both the revenue figure and the cost of sales on exactly the same engagement.
- We rebuild the hardware and software schedule from purchase invoices and split it across Class 50, Class 12 and Class 8, which is almost always pooled incorrectly when we inherit a security firm’s file from another accountant.
- We recover the input tax credits buried in unentered tooling, hardware, insurance, subcontractor and training invoices, because two years of unfiled purchases on a licence-heavy practice can hide five figures of recoverable credits.
- We reconstruct the unearned retainer balance at each year-end across the caught-up months, so an accurate T2 can be filed without guessing how much of the banked cash was availability still owed to a client.
- On engagements for clients outside Canada, we review the place of supply and the Part V of Schedule VI conditions against what was actually supplied and to whom, rather than treating a foreign billing address as an automatic answer.
- We name United States state sales tax on security software and services, and foreign consumption taxes such as EU and UK VAT, as live questions for local advisers, and we assert no threshold, rate or registration conclusion.
- Where you deal with a non-arm’s length non-resident, we handle the ITA section 247 transfer pricing documentation and the Form T106 filing, without asserting a method, a margin or an outcome before the facts are gathered.
- Where a non-resident owns shares in your company, we handle the Part XIII withholding on dividends paid out of Canada and the NR4 reporting that follows, so nothing is missed at 25% or at the treaty rate.
- We file Form T1135 where the owners’ foreign property costs more than $100,000, and Form T1134 for a foreign affiliate, avoiding penalty regimes CRA applies whether or not any tax was actually owing that year.
- We bring your company forward on specialist, tester and researcher payments made for years with no T4A slips filed, because the per-slip penalties and the classification exposure both sit behind that one subcontract line.
- We disclose supplies zero-rated with no evidentiary file behind them, correcting the net tax before a reviewer finds the same gap and assesses penalties and interest on top of the amount that was always payable.
- We file your VDP submission on Form RC199 with a full reconstruction from agreements, timesheets, invoices and bank records, so a firm that outgrew its bookkeeping is not left facing an arbitrary CRA assessment.
- We correct retainers taken into income entirely on receipt with no reserve analysis at all, which is a quiet and cumulative error on a practice that signs twelve-month availability agreements every autumn.
- We confirm your disclosure is genuinely voluntary before CRA contacts you — the single condition that makes it valid — and secure the roughly 50% interest relief on the older years, turning a prosecution risk into a managed correction.
Cybersecurity Company Tax & Retainer Check
Six quick questions on your retainer recognition, your unearned balance, your recharged disbursements, your cross-border evidence, your capital pools and whether it is time to incorporate. No fee shown.
1. Has each retainer agreement been read to decide when the availability fee is earned?
2. Do you carry the unearned portion of your retainers as a liability?
3. Are recharged forensics, counsel and notification costs characterized before invoicing?
4. Do you hold an evidentiary file for each supply made to a non-resident client?
5. Are servers and lab hardware in Class 50 rather than pooled in Class 8?
6. Is your cybersecurity company incorporated?
Free CPA Consultation for Cybersecurity Companies
Case Studies: Cybersecurity Company Accounting & Tax
Toronto Incident Response Practice — The Retainer Taxed Before Anyone Called
The problem: A Toronto practice signed twelve-month incident response retainers each autumn, with the availability fee invoiced in full on signature and drawdown hours billed at a higher rate if a call-out happened. Every retainer dollar collected before the December 31 year-end had been taken into income on the day it was received, including availability for nine months of the term that had not yet run. Nobody had read a single agreement to decide what the fee actually bought.
What we did: We read the retainer agreements, established what the availability obligation required day by day, applied the ITA paragraph 12(1)(a) inclusion and the ITA paragraph 20(1)(m) reserve to the portion not yet rendered on that basis, separated the availability fee from drawdown hours in the ledger, and restated the prior year consistently.
The result:
- $486,000 of retainer fees reserved into the year they were earned
- $59,292 of corporate tax deferred to the following year
- Unearned retainer now reported monthly, not discovered at year-end
Mississauga Testing and Assessment Firm — The Disbursements Nobody Unbundled
The problem: A Mississauga firm ran penetration tests and security assessments, and during two large engagements it had paid subcontracted forensic specialists, external counsel and a notification vendor and then recharged all of it to the client on its own invoices. The recharges had been netted against the costs, so both revenue and cost of sales were understated by the same amount. Nobody had asked whether the firm supplied those services itself or paid for them as agent, and HST had been charged inconsistently across the two files.
What we did: We read the engagement letters, characterized each recharge against ETA section 178 on what the agreement actually said about who contracted with the specialist, rebuilt revenue and cost of sales gross, corrected the net tax across the affected periods, and built an invoicing template that settles the question before a bill goes out.
The result:
- $274,500 of recharged disbursements restated gross on both sides
- $9,180 of net tax corrected voluntarily, penalties cancelled
- Every recharge now characterized before the invoice is issued
Ottawa Security Operations Firm — Lab Hardware Pooled at the Wrong Rate
The problem: An Ottawa firm had built out a testing lab and an analysis environment over four years: servers, forensic workstations, capture and storage arrays, benches and racks, plus a long list of annual tooling licences. A prior accountant had pooled all of it into Class 8 at 20% and expensed none of the licences to Class 12. On top of that, on-call allowances and premium incident pay sat inside one wages line, so no engagement had ever been costed and the owner could not tell which clients were profitable.
What we did: We rebuilt the capital schedule from purchase invoices, moved servers, workstations and storage into Class 50 at 55% and tooling licences into Class 12 at 100%, left benches, racks and fittings in Class 8 at 20%, amended the open years, and split premium and on-call pay out of wages into job costing in Xero.
The result:
- $81,300 of additional capital cost allowance claimed across open years
- $9,919 of corporate tax recovered on amended returns
- Premium and on-call pay now costed to the engagement that caused it
Our clear, efficient process ensures every step is transparent, building trust and long-term client relationships.
Kickoff (Document Request)
Collect prior T2 returns, every retainer and engagement agreement, incident timesheets and rate cards, subcontractor and researcher agreements, tooling and hardware invoices, your insurance schedule, and bank statements.
First 30 Days (Cleanup & Setup)
Set up QuickBooks Online or Xero with Dext, settle the recognition position on each retainer from the contract, rebuild the Class 50, 12, 8 and 13 schedules, and run the RC4110 analysis.
Monthly Close
Unearned retainer updated, drawdown hours split from availability fees, incident costing against premium pay and specialists, recharges characterized, GST34 with place of supply and credits allocated, and subcontractor reconciliation.
Quarterly Planning Review
Salary and dividend mix, retainer renewal timing against the year-end, hardware purchases across Class 50 and Class 8, equity compensation terms, non-resident reporting, and cash flow through the quiet months.
Year-End Close & T2 Filing
Trial balance, financial statements with the unearned retainer stated as a liability and the contracted retainer book disclosed, the ITA paragraph 20(1)(m) reserve settled, T2 with GIFI, and CRA preparation.
Get Your Cybersecurity Company Taxes Done Right Today
Affordable Pricing for Cybersecurity Companies
We believe in clear, upfront pricing so you know exactly what to expect. All fees include HST.
- Tax Preparation (Corporation) — From $400
- Tax Return Filing (Corporation) — From $400
- Tax Compliance Audit — FREE CRA audit support for our clients
- Tax Strategy — FREE for our clients
- Accounting Base Plan — From $100 per month
- Bookkeeping Management — Free for our Accounting clients
- Financial Reporting — Free for our Accounting clients
- Business Formation — Flat $35
- Incorporation Process — Flat $35
- Entity Setup Assistance — Flat $35
- Full-Service Payroll — From $125 per month
Payment is by Interac e-Transfer to info@gondaliyacpa.ca only. Security question: Not Applicable, as auto-deposit is enabled.
Meet Your Lead Cybersecurity Company Accountant
Meet your lead cybersecurity company accountant. As your security practice and corporate tax adviser, you deal with the same two people every year.
What Our Clients Say
1300+ five-star reviews from cybersecurity firms, technology consultancies and professional practice owners across Ontario and Canada.
Serving Cybersecurity Companies Across Ontario
Our CPA team provides specialized accounting and tax solutions for cybersecurity firms, incident response practices and security advisory businesses throughout Ontario. We understand why an availability fee has to be read out of the contract before it is recognized, why a recharged disbursement is not automatically your own revenue, how a zero-rated supply still carries full input tax credits, and what CRA looks at first when it opens a security firm file.
Toronto (ON)
55 Queen St E Ste 1205, Toronto, ON M5C 1R6, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Mississauga (ON)
2100 Camilla Rd #716, Mississauga, ON L5A 2J8
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Brampton (ON)
4 Starhill Crescent, Brampton, ON L6R 2P9, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Scarborough (ON)
24 Clementine Square, Scarborough, ON M1G 2V7, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Vaughan (ON)
19 Cabinet Crescent, Woodbridge, ON L4L 6H9, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Oshawa (ON)
210 Durham St, Oshawa, ON L1J 5R3, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Ottawa (ON)
2090 Neepawa Ave a314, Ottawa, ON K2A 3L6, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Etobicoke (ON)
60 Stevenson Rd #1601, Etobicoke, ON M9V 2B4, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Hamilton (ON)
70 Starling Dr, Hamilton, ON L9A 0C5, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Guelph (ON)
1155 Gordon St, Guelph, ON N1L 1S8, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Windsor (ON)
4387 Guppy Ct, Windsor, ON N9G 2N8, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
North York (ON)
150 Graydon Hall Dr #912, North York, ON M3A 3B2, Canada
+1 (647) 212-9559
9:00 AM – 8:30 PM (Mon – Sun)
Cybersecurity Company Accounting & Tax FAQs
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Cybersecurity Company Accounting & Tax Done Right.
Every retainer read before it is recognized, with the ITA paragraph 12(1)(a) inclusion applied and the ITA paragraph 20(1)(m) reserve claimed only for availability not yet provided, drawdown hours split from the availability fee, each incident costed against premium pay and subcontracted specialists, recharged forensics and counsel characterized against ETA section 178 before the invoice, place of supply set from the recipient’s address with the Part V of Schedule VI conditions documented supply by supply, and servers and lab hardware in Class 50 at 55% instead of pooled in Class 8. AFFORDABLE flat fees, no hourly billing. Licensed CPA Ontario. 1300+ five-star reviews. 30-Day Money-Back Guarantee.