Accounting Services

• Accounts and Records management.
• Preparation of financial statements.
• Bank Reconciliations.
• Any other records and accounting related issues

Routine Tax Compliance Services

This is complying with your tax obligations to avoid penalties. It typically includes:

• Compute and file PAYE Returns every month.
• Compute and file VAT Returns every month.
• Compute and file WHT Returns every month.
• Register Tax payments.
• File Provisional Income Tax Returns.
• Compute and File Final Income Tax Returns.

Transfer Pricing Policy and Documentation

Uganda Revenue Authority has formally started requesting for Transfer Pricing Policies and Documentation from taxpayers that have associated entities both in and outside Uganda. The TP policy and Documentation generally demonstrates the transfer price method the taxpayer used for the controlled transaction and whether the price is consistent with the arm’s length principle.

Therefore, we are in a position to assist you comply with transfer pricing regulations by designing a TP policy that is in line with your business model and preparing TP Documentation for the related party transactions thus presenting their consistency with the arm’s length principle.

Tax Advisory Services

This includes but not limited to:

• Tax Health Checks i.e. to ensure accuracy in tax computations.
• Hand hold during URA audits
• Advise on Income taxation
• Advise on when to withhold tax
• Advise on taxable benefits, etc.
• Advice on how to handle any tax related matter.

Oil and Gas Advisory

We will provide advisory to support our clients in the following areas:

Guidance oil and gas management across the different streams; Taxation of Oil and Gas; Transfer pricing

Strategic and General Management

We guide our clients in understanding:

Strategic options; Achieving strategic objectives; Allocating capital to create maximum value.

Other Advisory Services

• Tax planning services; comprises of arranging certain transactions in a way that avoids or minimises tax
• Tax Updates services; covers quarterly updates on the tax issues/changes that are relevant to your business.
• Country entry;
• Developing business processes;
• Developing business and operating models;
• Developing business and strategic plans;
• Mergers and acquisitions;
• Non-technical riskPortfolio analysis;
• Governance issues.