Tax Trainings
Tax Trainings
My tax training solutions are practical, focused, and tailored to your organization's specific sector and compliance needs, ranging from fundamental compliance to advanced international tax planning.
Tax Trainings I can do for you
These modules focus on mastery of local tax laws and URA procedures for corporate and internal teams:
Training on E-Tax and EFRIS System Mastery: Practical, hands-on training on the use of the URA E-Tax portal for filing returns and the Electronic Fiscal Receipting and Invoicing System (EFRIS) for real-time compliance.
Training on Corporate Income Tax (CIT): Determining chargeable income, understanding allowable vs. non-allowable deductions, capital allowance computations, and filing of annual returns.
Training on Value Added Tax (VAT): Principles of input and output tax, registration requirements, proper invoicing, reconciliation, and managing VAT refunds.
Training Withholding Tax (WHT) Management: Correct computation, deduction, remittance, and documentation procedures for local and international WHT obligations.
Training on Employment Taxes (PAYE): Advanced payroll tax compliance, management of employment benefits, fringe benefits tax, and proper reporting.
For advisors, legal counsel, and finance professionals dealing with cross-border operations:
Principles of International Taxation (PIT): Fundamental concepts of international tax law, including taxing rights, residence, source, and international tax architecture.
Tax Treaties and Double Taxation Agreements (DTAs): Interpretation and application of DTAs to cross-border income streams (e.g., dividends, interest, royalties, and services).
Transfer Pricing Fundamentals: An introduction to the Arm’s Length Principle, documentation requirements, and managing transfer pricing risk in Uganda and East Africa.
Tax Planning & Risk Management: Strategies for legal tax efficiency, managing tax audits, and navigating the tax dispute resolution process.
Tax Trainings I have done
I bring a unique depth of experience, having trained both the administrators of tax law and the practitioners who apply it across the continent:
I served as a key resource person for the URA's internal Integrated Tax and Revenue Administration Training (ITRAT) program. I was entrusted with developing technical materials, delivering essential lectures, and conducting rigorous examination setting and marking to professionalize and enhance the technical competences of URA staff in key areas of Ugandan tax administration.
This advanced-level tutorship has successfully drawn a wide base of tax professionals and practitioners from across the African continent, significantly contributing to regional tax capacity building for tax authorities and private practice firms in nations such as Kenya, Zimbabwe, Tanzania, Zambia, and the Central African Republic (CAR). This emphasizes my skill in cultivating advanced tax policy and international taxation knowledge transfer across Africa.
Book Me For Tax Training
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