You've outgrown small-business tax. Your compliance needs to grow with you.
Above UGX 150M turnover, presumptive tax ends and the full corporate regime begins: audited-quality accounts, IFRS-to-tax reconciliations, capital allowances, provisional tax, final returns. Done well, it's routine. Done casually, it's how audits start.
What this costs you every month it waits
- Overpaid tax from missed capital allowances and lawful deductions
- Underpaid provisional tax accruing 2% monthly interest
- Disallowed expenses surfacing as audit adjustments with penalties
- Loss carry-forwards computed wrongly under the post-2023 rules
The cost of waiting: URA audit selection concentrates on businesses above the threshold with inconsistent filings. Errors in provisional tax alone accrue 2% monthly interest — and audit adjustments arrive with penalties attached, often years after the mistake.
Three steps. Zero guesswork.
We review
A diagnostic on your latest accounts and prior returns. We identify overpayments, exposures and the state of your provisional tax position.
We compute
The full reconciliation: add-backs, allowances, caps, carry-forwards. You see the computation and understand it before anything is filed.
We file & defend
Return filed on time with a complete supporting file. If URA ever queries it, the evidence is already organised — and we respond on your behalf.
Two questions. Your figure — not a rate card.
Fees follow turnover and complexity — number of entities, transaction volume, and the state of prior years.
“Meet 'Mubiru Logistics' — crossed UGX 800M turnover but still filing like a small business. Our first-year review found three years of unclaimed capital allowances on their truck fleet worth UGX 94M in deductions, alongside a provisional tax gap quietly accruing interest. Net effect of doing it properly: a materially lower, safer tax position.”
Illustrative composite scenario reflecting real client patterns — details changed to protect confidentiality.
Corporate Tax Review
A senior review of your current position — allowances missed, exposures open, and what proper compliance costs.
- Reviewed personally by a licensed tax agent
- Plain-language answer — what you owe, what it costs to fix
- Response within one business hour (Mon–Sat)
Before you ask
30% of chargeable income for resident companies. The technical work is in computing chargeable income correctly — reconciling from accounting profit through add-backs, capital allowances, the interest cap and loss rules.
Companies estimate the year's tax and pay it in instalments during the year, with the balance at final return. Underestimating attracts interest, so the estimate deserves real attention — we manage the calendar and the computations.
The tax-law equivalent of depreciation: 40% reducing-balance on computers, 30% on manufacturing plant, 20% general pool, 5% straight-line on industrial buildings. In our experience most growing businesses under-claim — it's the most common money we find.