Taxation and Corporate services

We have experienced tax managers and consultants who offer a full range of tax advisory and secretarial services including ensuring world class corporate governance and compliance issues, industry ethical and fair practices, regulatory and statutory matters, legal aspects, and also working in liaison with consulting experts.

Whether you are a Representative Office or a Scientific Office of a Listed Multinational Company responsible for monitoring the performance of your products on the market, marketed by your local distributors, or you are a Branch or a Subsidiary of a foreign company, or you are a Strategic Alliance or Franchise or International Not Profit or better still a Corporate company or Not for Profit entity or a Small & Medium Enterprise (SME) incorporated in Uganda or you a hybrid private sector company with business and social goals operating in Uganda, we have the technical expertise to determine the Tax & Corporate services most suitable and relevant to your Strategic Business Unit, Branch, Subsidiary, Franchisee, or company or Not for Profit entity and manage your Tax and Corporate affairs professionally, ethically & very effectively and efficiently, whether your country of incorporation is within or without the commonwealth jurisdiction or has or does not have a Double Taxation Treaty with Uganda.

We prepare computations of taxable amounts and tax liabilities according to legal requirements:

1. Extract and analyse data from financial records and filing information to prepare tax computations and related documents

2. Prepare or contribute to the computation or assessment of tax for individuals or single companies or groups and other entities.

3. Use appropriate technology to prepare tax computations or assessments and related documents.

4. Prepare computations or assessments of indirect tax liabilities.

5. Explain the basis of tax calculations and the interpretation of the effect of current legislation and case law and ethical frameworks.

We make sure that individuals and entities comply with their tax obligations – well on time, and in the spirit and letter of the law.

1. We skeptically verify client submissions – and submit well on time to the tax authorities

2. We determine the incidence (timing) of tax liabilities and their impact on cash flow/financing requirements.

3. We explain tax filing and payment – and the consequences of non-compliance to clients

4. We identify allowable claims, or the need to object to/appeal /an assessment, in a timely way.

5. We communicate professionally in both routine and specific inquiries

We advise on mitigating and deferring tax liabilities through legitimate tax planning measures.

1. We explain the differences between tax planning, tax avoidance and tax evasion.

2. We review and advise on the potential tax risks and/or tax minimisation measures for individuals and organisations.

3. We assess the tax implications of proposed activities or plans, referring to up-to-date legislation.

4. We mitigate and/or defer tax liabilities through standard reliefs, exemptions and incentives.

5. Well versed with world class corporate governance and compliance issues, industry ethical and fair practices, regulatory and statutory matters, legal aspects, and also working in liaison with consulting lawyers, external auditors and other stakeholders in order to effectively manage risk profile.

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