Tax Accountant for Managed Service Providers in Ontario and Across Canada
Your asset is a book of managed contracts, and your monthly invoice is rarely one supply. A single invoice can carry the managed-service fee for the month, a block of prepaid hours nobody has used yet, a workstation resold at a markup, a third-party licence passed through, and a project phase still in progress. Those are not all revenue in the month they are billed, and they do not all carry the same tax character. We unbundle the invoice first. We treat an annual renewal or a prepaid bucket as income under ITA paragraph 12(1)(a) and reserve the undelivered part under ITA paragraph 20(1)(m), so January renewals are not booked as January revenue. We put hardware and licences bought for resale into inventory under ITA section 10 at landed cost, and we capitalise the firewalls, switches and backup appliances you own but have deployed at client sites instead of writing them off on installation. Whether you bill per seat, per device, per block of hours or per project, we handle the contract book, the goods inside it and the cross-border edges — with AFFORDABLE flat fees.
AFFORDABLE Managed Service Provider Tax Accountant
A managed service provider gets two things wrong before it gets anything else right, and both come from the same place: the contract book. The first is timing. An annual agreement billed up front, a committed three-year term, and a prepaid bucket of support hours are all money received for service not yet rendered. That amount is income under ITA paragraph 12(1)(a) in the year it arrives, and then reserved out under ITA paragraph 20(1)(m) to the extent the service has not been delivered. A provider that books the January renewals as January revenue overstates the year, pays tax early, and then shows a lender a balance sheet with no deferred revenue on it at all. The second is that you are not a pure service business. The moment you buy a firewall, a switch, a stack of laptops or a block of Microsoft 365 seats and resell them, you are supplying goods and property as well as services. Hardware and licences bought for resale are inventory under ITA section 10, carried at a landed cost that includes freight, duty and brokerage, and the equipment you own but have deployed at a client site is your own capital asset in Class 50 at 55% or Class 8 at 20%, not a cost of sale. At Gondaliya CPA, we specialize in unbundling the managed services invoice, in contract revenue timing, and in the inventory and capital pools an MSP actually carries, providing AFFORDABLE flat-fee support that keeps you CRA-compliant and stops you paying more tax than you owe.
As a managed service providers accountant, we work with per-seat and per-device managed contracts, co-managed and staff-augmentation arrangements, help-desk and NOC operations, and hardware and licence resale across Ontario, with year-round support rather than a once-a-year scramble. We tell you what each contract actually earns against the technician hours your PSA recorded on it, how much of your cash is service you still owe, and where your inventory, your client-site equipment and your cross-border exposure sit.
Let us handle the numbers so you can focus on the tickets and the next renewal.
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Accounting That Understands How a Managed Service Provider Actually Works
Running a book of managed contracts is not the same business as selling software or building it. Your revenue arrives before the service is delivered, your invoice bundles several different supplies into one number, you hold real inventory and real capital equipment sitting on other people’s premises, and your client base is spread across provinces and sometimes across the border. At Gondaliya CPA, we understand that reality and provide practical, industry-focused solutions across Ontario.
Stay Compliant and Minimize Your Managed Service Provider Tax
For a managed service provider, staying onside with CRA and paying the least legal tax are the same job. We keep every filing on schedule while claiming every technician, platform, vehicle and equipment dollar the T2 allows, so nothing is missed and nothing invites a reassessment.
Accounting & Tax Experts for Managed Service Providers
- 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
- 30-Day Money-Back Guarantee
- 60-Day Fees Matching Policy
Why Choose Our Accounting Services for Managed Service Providers?
Tax Planning — Timing & Pools
We reserve contract revenue for service not yet delivered, split Class 50 servers and appliances from Class 8 tools and racks, and protect the $500,000 Small Business Deduction.
Consulting — Contract Margin & Stock
Our bookkeeping costs each contract against the technician hours your PSA recorded, separates hardware and licence margin from service margin, and counts the spare and loaner pool.
CRA Representation — HST & Contractors
When CRA challenges your unbundling, your inventory valuation or the subcontract 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 funds hardware bought ahead of a client deposit, produce the statements your lender reads, and model the sale of the contract book years ahead.
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Managed Service Provider Clients
Managed Service Provider Tax and Accounting Services in Ontario
Corporate Tax Filing (T2) for Managed Service Providers
Professional T2 preparation with contract revenue reserved for service not yet delivered, resale stock valued as inventory, servers in Class 50, and CRA compliance on every line.
Bookkeeping & Accounting for Managed Service Providers
Books built from what you actually billed rather than the distributor statement, with licence cost of sales, hardware margin and deferred revenue carried properly.
Payroll Services for Managed Service Providers
Technician and subcontractor payments handled properly, with on-call premiums, PD7A remittances, T4 and T4A slips filed on time and classification tested against Form RC4110.
GST/HST Filing for Managed Service Providers
AFFORDABLE HST filing with every invoice unbundled first, place of supply established from each client’s address, and adjustments made through credit notes.
Tax Planning for Managed Service Providers
Smart tax planning on renewal timing against your year-end, equipment purchases across Class 50 and Class 8, the Small Business Deduction, and the exit structure.
Corporate Catch-Up Filing for Managed Service Providers
File overdue T2 and HST years, rebuild the deferred revenue, inventory and capital pools you never had, and get back into CRA compliance with accurate catch-up support.
CRA Audit Resolution for Managed Service Providers
Expert support on contract revenue timing, inventory valuation, HST unbundling and contractor classification audits, handled with confidence from the first letter.
CPA Financial Statements (Notice to Reader) for Managed Service Providers
CPA-compiled financial statements that lenders accept, stating deferred revenue as a liability and inventory separately from cost of sales.
Incorporation Services for Managed Service Providers
Full incorporation including NUANS, articles, share structure, and the section 85 rollover of your contract book, tooling, vehicles and stock into the company.
Catch-Up Bookkeeping Services for Managed Service Providers
Months or years of PSA exports, distributor statements, vendor invoices and subcontractor records reconstructed and reconciled, so your revenue figure is finally accurate.
US Corporation & LLC Tax Filing for Managed Service Providers
Cross-border filing where clients, delivery staff, owners or shareholders sit outside Canada, covering withholding, NR4 reporting and T1135 obligations.
Voluntary Disclosure Program for Managed Service Providers
Come forward on unfiled T4A slips, renewals recognized too early or one HST rate applied across a multi-province base before CRA calls, cancelling penalties through a Voluntary Disclosures Program application.
Accounting & Tax Services Tailored for Managed Service Providers
Real, practitioner-level CPA expertise for per-seat and per-device managed contracts, co-managed and staff-augmentation arrangements, help-desk and NOC operations, and hardware and licence resale across Ontario — built for a business whose asset is a book of contracts.
- We prepare your T2 with GIFI on Schedule 100 and Schedule 125, separating per-seat managed fees, per-device monitoring, project work, hardware resale and resold licences onto their correct lines so CRA’s matching reads your return the way you filed it.
- An amount received for service not yet rendered is income under ITA paragraph 12(1)(a) and reserved out under ITA paragraph 20(1)(m), so a January annual renewal is taxed across the months you actually deliver rather than entirely in January.
- We claim capital cost allowance on Schedule 8 with servers, switches and backup appliances in Class 50 at 55%, application software such as your RMM and PSA licences in Class 12 at 100%, and tools and racks in Class 8.
- Hardware and licences bought for resale are inventory under ITA section 10 with freight, duty and brokerage in landed cost, so the year-end count of stock and spares is done rather than assumed to be nil.
- Firewalls, switches and backup appliances you own but have deployed at a client site are your own capital assets depreciating while they earn, not a cost of sale written off the month the technician installed them.
- We reconcile the Pax8, Ingram Micro and Microsoft CSP statements back to what you actually billed, splitting gross contract revenue, vendor licence cost of sales, hardware cost and the markup you earned into their own accounts.
- We carry a deferred revenue liability for annual renewals collected up front, committed terms still running and prepaid hour blocks not yet drawn down, because cash in the bank against service you still owe is not yours yet.
- We unbundle the monthly invoice in QuickBooks Online or Xero so the managed fee, the prepaid hours, the hardware, the licence pass-through and the project phase each land in the account and the period they belong to.
- We cost each contract against the technician hours your PSA actually recorded on it, so a client billed a flat monthly fee while consuming triple the ticket time stops being invisible until renewal.
- We capture vendor, distributor, subcontractor and fuel 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 along the way.
- We test your field technicians, after-hours on-call staff and subcontracted engineers against the Form RC4110 factors, because a large subcontract line with no analysis behind it is the first thing a payroll auditor pulls on an MSP file.
- We file T4A slips on the subcontractors who are genuinely contractors, so the field work, overflow dispatch and after-hours coverage you deducted is reported the way CRA expects instead of sitting in an unsupported subcontract total.
- We run technician payroll in Wagepoint with overtime and on-call premiums withheld correctly, remitting on the PD7A by the 15th of the following month, because CRA’s late-remittance penalty on source deductions reaches 10%.
- Where an offshore NOC or help-desk engineer is a non-resident performing services in Canada, we review Regulation 105 withholding and the T4A-NR reporting that follows rather than paying the invoice as though the border made no difference.
- We file your T4 slips and T4 Summary by the last day of February, reconcile them to the PD7A remittances made, register you with WSIB from the first hire, and watch Ontario payroll against the $1,000,000 Employer Health Tax exemption.
- We unbundle each invoice before any rate is applied, because a managed fee, prepaid hours, resold hardware, a licence pass-through and a project phase are not automatically one supply with one tax character.
- Where a component is genuinely incidental to another and supplied for a single consideration, ETA section 138 deems it part of that other supply, and where the components are separate supplies we report them separately instead.
- Whether a licence or hardware pass-through is your own supply or an agency recovery for the client is read out of the contract, and ETA section 178 deems a reimbursed expense part of the consideration for your own supply.
- Place of supply follows the recipient’s address obtained in the ordinary course of business, so one billing run can carry 13% in Ontario, another province’s rate, and supplies to non-residents reviewed under Part V of Schedule VI.
- We review each export supply on its own evidence without assuming an answer either way, and we adjust credits and contract changes through ETA section 232 credit notes rather than netting them off sales in a later period.
- We time hardware, server and software purchases against your fiscal year-end, weighing the 55% Class 50 rate on servers and switches against the 20% Class 8 rate on racks and tools, 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 a hardware reseller or a separate staffing company.
- We plan the renewal calendar against your year-end so a large block of annual contracts and the reserve that goes with them are modelled before the deadline arrives, rather than discovered when the T2 is already being drafted.
- 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 cash and inventory that would otherwise fail the active-business asset test on a sale.
- We reconstruct contract revenue, overage billing, hardware resale and resold licence income from PSA exports, distributor statements and bank deposits across your 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 on top.
- We rebuild the deferred revenue position year by year, because a catch-up filing that recognized every annual renewal on receipt overstates income in the year it was billed and understates every year the service was actually delivered.
- We rebuild the capital pools across the missing years, moving servers, switches and backup appliances out of Class 8 into Class 50 and software into Class 12, and reinstating client-site equipment that was written off on deployment.
- 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 tests your revenue against bank deposits, we produce the contract schedule, the deferred revenue reconciliation and the ITA paragraph 20(1)(m) reserve, because an annual renewal banked in January is not January income.
- When CRA questions your cost of sales, we produce the ITA section 10 inventory valuation, the landed cost working with freight and duty, and the count of loaner and spare stock the prior bookkeeping never recorded.
- When CRA challenges your HST, we produce the invoice-by-invoice unbundling, the place of supply evidence for each client’s address, and the supply-by-supply review behind every export, rather than one rate applied across the whole base.
- When CRA opens the subcontract and offshore line, we produce the agreements, the invoices and the Form RC4110 analysis for each engineer and dispatcher, because that line is where a managed services audit almost always begins.
- 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 funds hardware bought ahead of a client deposit, or for acquiring a competitor’s client book.
- Your compiled statement of financial position shows deferred revenue as the liability it is, so cash banked against twelve months of service not yet delivered is not read by a lender as equity you already own.
- We state inventory, spare and loaner stock separately from cost of sales and show distributor trade payables for what they are, because a lender reads the hardware side of an MSP balance sheet differently from the contract side.
- We build the statement of operations with recurring contract fees, overage, project work, hardware margin and resold licence margin classified consistently across two years and tied to the T2 filed with CRA, so the bank accepts the file.
- We deliver the compiled statements within 30 days of receiving your records and the year’s T2 figures, because a financing decision on a hardware order or an acquisition does not wait for a slow accountant to catch up.
- We incorporate your managed services business under the Ontario Business Corporations Act, giving you limited liability on the service levels your contracts promise 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 contract book, tooling, vehicles and stock into the corporation at elected amounts, deferring the capital gain a straight sale of those assets would trigger.
- We set the opening Class 50, Class 12, Class 8, Class 10 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, register the WSIB account, and move the vendor, distributor and CSP agreements across so revenue lands in the entity that reports it.
- We set the chart of accounts with contract revenue, overage, hardware sales, licence resale, vendor cost of sales, inventory and deferred revenue built in from the first month, so the records accumulate correctly from day one.
- We rebuild months or years of neglected books from PSA exports, distributor statements, vendor invoices and bank records, so a provider that grew from forty seats to four hundred without bookkeeping finally gets a ledger that ties.
- We separate gross contract revenue from vendor licence cost of sales and hardware cost across the whole backlog, which is the single correction that changes both your revenue figure and your real margin on every resold seat.
- We rebuild the equipment and software schedule from purchase invoices and split it across Class 50, Class 12, Class 8 and Class 10, which is almost always pooled incorrectly when we inherit a managed services file.
- We recover the input tax credits buried in unentered vendor, distributor, hardware and subcontractor invoices wherever the supply they relate to is taxable, because two years of unfiled purchases can hide five figures of credits.
- We reconstruct deferred revenue, the prepaid hours still owed and the inventory on hand at each year-end across the caught-up months, so an accurate T2 can be filed without guessing how much of the cash was earned.
- On 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 either way.
- We name United States state sales tax and foreign consumption taxes such as EU and UK VAT as live questions for local advisers where your clients sit abroad, and we assert no state, threshold, rate or registration conclusion.
- Where an offshore delivery entity is related to you, we identify the ITA section 247 transfer pricing obligation and the Form T106 and Form T1134 filings that follow, without asserting a method, a margin or an outcome.
- 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 we track foreign exchange on United States dollar licence and hardware purchases in the records rather than averaging it at year-end.
- We bring your company forward on subcontractor and offshore engineer 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 HST charged at a single rate across a client base spread over several provinces and outside Canada, correcting the net tax before a reviewer finds the same gap and assesses penalties and interest on top.
- We file your submission on Form RC199 with a full reconstruction from PSA exports, distributor statements and bank records, so a provider that outgrew its bookkeeping is not left facing an arbitrary CRA assessment instead.
- We correct annual renewals and prepaid hour blocks taken into income entirely on receipt with no reserve, which is a quiet and cumulative error on a business that bills every January and delivers through to December.
- 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.
Managed Service Provider Tax & Contract Check
Six quick questions on your invoice unbundling, your deferred revenue, your resale inventory, your client-site equipment, your subcontractor reporting and whether it is time to incorporate. No fee shown.
1. Is every component of your monthly invoice unbundled before a tax rate is applied?
2. Do you reserve annual renewals and prepaid hour blocks for service not yet delivered?
3. Is hardware and licence resale stock counted and valued at year-end?
4. Is equipment you own at client sites capitalised rather than expensed on deployment?
5. Are subcontractor and offshore payments supported by slips and non-resident reporting?
6. Is your managed service provider business incorporated?
Free CPA Consultation for Managed Service Providers
Case Studies: Managed Service Provider Accounting & Tax
Toronto Managed Service Provider — The January Renewals Taxed a Year Early
The problem: A Toronto provider billed most of its managed agreements annually in advance each January, and sold prepaid blocks of support hours alongside them. Every dollar invoiced had been taken into income on the day it was billed, including eleven months of service not yet delivered and hour blocks nobody had drawn down. The corporation was paying tax on work it had not yet done, and the balance sheet it handed its bank showed no deferred revenue at all.
What we did: We rebuilt the contract register from the PSA, identified the unexpired portion of every agreement and every undrawn hour block at the year-end date, reserved it under ITA paragraph 20(1)(m), and restated the prior year on the same basis.
The result:
- $486,000 of contract revenue reserved into the year it was delivered
- $59,292 of corporate tax deferred to the following year
- Deferred revenue now reported monthly, not discovered at year-end
Mississauga Managed Service Provider — The Stock Nobody Counted
The problem: A Mississauga provider resold workstations, firewalls, switches and backup appliances alongside its managed contracts, and also kept a pool of loaner units and spare parts. Everything bought had gone straight to cost of sales on the purchase date, with no inventory on the balance sheet, no landed cost including freight and duty, and no count at year-end. Firewalls and backup appliances the company still owned but had installed at client premises had been written off the month the technician deployed them.
What we did: We counted and valued the stock under ITA section 10 at landed cost, separated the loaner and spare pool, and moved MSP-owned client-site equipment into the Class 50 and Class 8 pools where it belongs, restating the opening positions.
The result:
- $214,500 of hardware, spares and loaner stock valued as inventory
- $86,300 of client-site equipment capitalised to Class 50 and Class 8
- Hardware margin visible by job instead of lost in cost of sales
Ottawa Managed Service Provider — One Invoice, Five Supplies, One Rate
The problem: An Ottawa provider issued a single monthly invoice per client carrying the managed-service fee, prepaid hours, resold hardware, a Microsoft 365 licence pass-through and a project phase. Nobody had ever asked whether those were one supply or several, whether the licence line was the provider’s own supply or an agency recovery, or where each client was resident. One rate had been applied across a base spread over three provinces and two clients outside Canada, and the books were built from the net distributor statement.
What we did: We unbundled every invoice line, tested the incidental components against ETA section 138 and the reimbursed items against ETA section 178, established each client’s address for place of supply, reviewed each non-resident supply against the Part V of Schedule VI conditions on its own evidence without presuming an outcome, and rebuilt the books from gross billings.
The result:
- Five invoice components separated and reported on their own basis
- $27,840 of net tax corrected voluntarily, penalties cancelled
- Place of supply evidence now held for every client address
Our clear, efficient process ensures every step is transparent, building trust and long-term client relationships.
Kickoff (Document Request)
Collect prior T2 returns, the ConnectWise, Autotask or HaloPSA contract and billing export, Pax8 and Ingram Micro statements, master services agreements, hardware purchase invoices, subcontractor agreements, and bank statements.
First 30 Days (Cleanup & Setup)
Set up QuickBooks Online or Xero with Dext against your PSA and distributors, unbundle a sample billing run, build the contract register and inventory count, rebuild the Class 50, 12, 8 and 10 schedules, and run the RC4110 analysis.
Monthly Close
Gross-to-net distributor reconciliation, deferred revenue and prepaid hours updated, seat counts reconciled to vendor billing, contract margin against PSA hours, GST34 with each component on its own basis, and subcontractor reconciliation.
Quarterly Planning Review
Salary and dividend mix, renewal timing against the year-end, equipment purchases across Class 50 and Class 8, subcontractor and offshore reporting, and cash flow against hardware ordered ahead of a client deposit.
Year-End Close & T2 Filing
Trial balance, inventory and spare stock counted, financial statements with deferred revenue stated as a liability, the ITA paragraph 20(1)(m) reserve settled, T2 with GIFI, and CRA preparation.
Get Your Managed Service Provider Taxes Done Right Today
Affordable Pricing for Managed Service Providers
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 Managed Service Provider Accountant
Meet your lead managed service provider accountant. As your managed IT business and corporate tax adviser, you deal with the same two people every year.
What Our Clients Say
1300+ five-star reviews from managed service providers, IT firms and technology business owners across Ontario and Canada.
Serving Managed Service Providers Across Ontario
Our CPA team provides specialized accounting and tax solutions for managed service providers, co-managed IT firms and help-desk operations throughout Ontario. We understand why a single monthly invoice has to be unbundled before a rate is applied, why an annual renewal is not revenue in the month it was billed, why resale stock and client-site equipment belong on the balance sheet, and what CRA looks at first when it opens a managed services 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
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Brampton (ON)
4 Starhill Crescent, Brampton, ON L6R 2P9, Canada
+1 (647) 212-9559
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Scarborough (ON)
24 Clementine Square, Scarborough, ON M1G 2V7, Canada
+1 (647) 212-9559
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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
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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)
Managed Service Provider Accounting & Tax FAQs
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Managed Service Provider Accounting & Tax Done Right.
Every invoice unbundled before a rate is applied, with incidental components tested against ETA section 138 and reimbursed pass-throughs considered under ETA section 178, place of supply established from each client’s address, non-resident supplies reviewed against the Part V of Schedule VI conditions without presuming an outcome, annual renewals and prepaid hour blocks brought into income under ITA paragraph 12(1)(a) and reserved under ITA paragraph 20(1)(m), resale hardware and licences valued as inventory under ITA section 10 at landed cost, and the firewalls, switches and backup appliances you own at client sites capitalised to Class 50 at 55% instead of written off on deployment. AFFORDABLE flat fees, no hourly billing. Licensed CPA Ontario. 1300+ five-star reviews. 30-Day Money-Back Guarantee.