Tax Practitioners Online Course with Certificate
Acquire hands-on skills covering taxation in Uganda. Learn filing of tax returns for withholding tax in uganda, rental income tax in Uganda, Income Tax in Uganda, property tax in Uganda and VAT in Uganda. Study at your own pace or join a tutor support program.
Learning Outcomes
On completion of this course, the learner should be able to:
Explain the different forms of taxation for individuals and organizations.
Compute the different tax liabilities for individuals and corporate bodies.
Have an in-depth knowledge and understanding of the practical concepts and principles of income tax returns.
Solve practical income tax problems which draw on the interaction of different income tax business processes.
The ability to examine the various line items of an income tax return.
File various tax returns of income, VAT and Customs.
Use the EFRIS new tax management information System
Course Overview (Video)
Course Curriculum
Unit 1 - Introduction to Tax Practice
Unit 2 - Income Tax Returns
Unit 3 - PAYE Return (DT-2008)
Unit 4 - Rental Income Tax Return (DT-2007)
Unit 5 - Presumptive Tax Return (DT-2009)
Unit 6 - Withholding Tax Return (DT-2006)
Unit 7 - Directors Return (DT-2007)
Unit 8 - Business Income Return (DT-2002)
Unit 9 - Capital Deductions (DT-2002)
Unit 10 - Value Added Tax Return (DT-2031)
Unit 11 - Customs Management
Unit 12 - EFRIS
Unit 1 - Introduction to Tax Practice
Lecture 1 - Tax Registration Procedure, Requirements and benefits
Lecture 2 - Taxes Imposed upon Registration
Lecture 3 - Tax Agents; and the taxpayers’ charter
Lecture 4 - Change of Registration details; Penalties and Offences
Unit 2 - Income Tax Return
Lecture 1 - Tax Return Types
Lecture 2 - Extension of Return Filing Date
Lecture 3 - Advanced Returns
Lecture 4 - Tax Assessments
Unit 3 - PAYE Return (DT-2008)
Lecture1 - Scope of Employment Income
Lecture 2 - Chargeable Employment Income
Lecture 3 - Employee Relief
Lecture 4 - P.A.Y.E System & Tax Rates
Lecture 5 - P.A.Y.E Return Forms & Templates
Unit 4 - Rental Tax Return (DT-2007)
Lecture 1 - Rental Tax for Resident Individuals
Lecture 2 - Computation of Tax Liability
Unit 5 - Presumptive Tax Return (DT-2009)
Lecture 1 - Scope of Presumptive Tax
Lecture 2 - Determining Tax Liability
Lecture 3 - Return Submission Procedure
Unit 6 - WHT Return (DT-2006)
Lecture 1 - WHT Modules in Uganda
Lecture 2 - Taxation of Dividends
Unit 7 - Director's Return (DT-2007)
Lecture 1 - Directors Tax Returns Explained
Lecture 2 - Return Submission Procedure
Unit 8 - Business Income Tax
Lecture 1 - Composition of Business Income
Lecture 2 - Exempt Business Income
Lecture 3 - Deductions Allowed
Lecture 4 - Deductions NOT Allowed
Unit 9 - Capital Deductions
Lecture 1 - Initial Allowance
Lecture 2 - Depreciation Deduction
Lecture 3 - Industrial Building Allowance (IBA)
Unit 10 - Value Added Tax
Lecture 1 - VAT Registration
Lecture 2 - Meaning & Scope of VAT
Lecture 3 - Mixed Supplies
Lecture 4 - Accounting for VAT
Unit 11 - Customs Management Procedures
Lecture 1 - Customs Valuation
Lecture 2 - Determining Customs Value
Unit 12 - Electronic Receipting & Invoicing System
Lecture 1 - Introduction to EFRIS
Lecture 2 - EFRIS Registration Procedure
Lecture 3 - Stock Management in EFRIS
Lecture 4 - How to issue an e Invoice in EFRIS
Lecture 5 - How to request for a Credit Note in EFRIS
Lecture 6 - How to request for a Debit Note in EFRIS
Lecture 7 - How to Manage Reports in EFRIS
Course Resources
Pricing Plans
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Frequently Asked Questions
The course starts now and never ends! It is a completely self-paced online course. You decide when you start and when you finish.
If you pay for a Tutor support plan, you will get to attend weekly live interactive sessions with your Tutor in addition to following your own study plan.
How does life-time access sound? After enrolling you have unlimited access to this course for as long as you like across any and all devices you own.
We would never want you to be unhappy! If you are unsatisfied, with your purchase, contact us in the first 7 days and we will give you a full refund.
You will get a custom certificate signed by your lecturer for every short course and master class. Students undertaking professional courses such as CPA(U), ATD, and CTA will get their certificates and result slips from the ICPAU.
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Target Group
All individuals that want to pursue a career in accounting and all those persons that want to kickstart their own business or consultancy in taxation.
CPA Innocent Mugisha is a Professor of Finance and Accounting with over 10 years' experience in teaching Accounting, Finance, Taxation, Auditing and Statistics related courses including hands-on courses on common accounting system such as tally, quickbooks and sunsystems both at University and Professional level. His qualifications are; PhD (candidate), MBA(Finance), CPA(U), FCCA, CIPS, CTA and BCOM (Accounting). Innocent has also published various books on most topics in Accounting and Finance for Business and Professional Studies.