URA E-TAX Filing Tax Returns

Master Uganda Revenue Authority (URA) E-TAX Through Practical, Hands-on Training

About This Course

Learn how to prepare and file tax returns confidently using the official URA E-TAX system through real business scenarios and practical demonstrations.

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WHY THIS COURSE?

Many individuals complete university or CPA/ACCA studies without ever filing a tax return on the URA E-TAX platform. This practical training bridges the gap between taxation theory and real workplace practice by equipping participants with the skills required to confidently use the URA E-TAX system. Participants learn using practical demonstrations, real tax scenarios, and step-by-step guidance, enabling them to confidently handle tax compliance for businesses and organizations.

100% Practical Training

Live URA E-TAX Demonstrations

Real Tax Returns

Certificate Awarded

Insights of URA E-TAX TRAINING

The Uganda Revenue Authority (URA) has transformed tax administration through its electronic tax management systems, making digital tax compliance an essential skill for accountants, finance professionals, business owners, consultants, and anyone responsible for managing tax obligations. Today, employers increasingly seek individuals who can confidently navigate the URA E-TAX platform, prepare accurate tax returns, comply with statutory requirements, and resolve tax-related issues efficiently. Our Practical URA E-TAX Training is designed to bridge the gap between taxation theory and workplace practice. Rather than simply explaining tax laws, this programme provides participants with the opportunity to work directly on the official URA E-TAX platform through guided demonstrations, practical exercises, and real business scenarios. Every session is conducted step by step, allowing participants to understand not only how to file tax returns but also why each process is performed. Throughout the training, participants are introduced to the complete tax compliance process, beginning with taxpayer registration and progressing through the preparation and submission of various tax returns, reconciliation of tax ledgers, utilization of available tax credits, EFRIS operations, and the handling of tax assessments, objections, and compliance requirements. This practical approach ensures that every participant gains confidence in handling tax matters encountered in today's working environment. Unlike many training programmes that focus only on filing returns, our course goes further by helping participants understand the practical application of Uganda's tax laws, interpretation of tax assessments, compliance obligations, and effective use of the URA digital tax systems. By the end of the programme, participants will be capable of independently managing tax compliance responsibilities for businesses, organizations, NGOs, and individual taxpayers. Whether you are preparing for employment, seeking career advancement, managing your own business, or strengthening your professional taxation skills, this course equips you with practical knowledge that can be applied immediately in the workplace.

 
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Topics Covered

Introduction to Taxation

  • Uganda Tax System
  • Tax Types
  • Tax Obligations

TIN Registration & Amendments

  • Individual TIN
  • Non-Individual TIN
  • Amendments

Pay As You Earn (PAYE)

  • Computation
  • Filing Returns
  • Amendments

Value Added Tax (VAT)

  • VAT Registration
  • VAT Returns
  • Input VAT
  • Output VAT
  • Imported Services
  • VAT Adjustments

Withholding Tax

  • WHT Certificates
  • Filing Returns
  • Credit Utilization

Rental Income Tax

  • Returns for both individuals & non-individuals

Provisional Tax & Final Income Tax

  • Tax Returns for both individuals & non-individuals

EFRIS

  • Registration
  • Stock Configuration
  • Stock in Management
  • E-Invoices Issuance
  • E-Receipts Issuance
  • Credit Notes & Debit Notes
  • EFRIS Reports

Tax Ledger Reconciliation

Objections & Appeals

Tax Refunds & Credits

Tax Penalties & Interest

Tax Audits

 

During this training you will practically:

  • Register a TIN
  • File PAYE
  • File VAT
  • File Withholding Tax
  • File Rental Tax
  • File Income Tax
  • Generate Payment Registration Numbers (PRNs)
  • Reconcile Tax Ledgers
  • Generate Tax Reports
  • Handle Amendments
  • Submit Objections
  • Use EFRIS

WHO CAN ATTEND?

Accountants

CPA Students

Auditors

Graduates Seeking Practical Tax Skills

Finance Officers

Tax Practioners

ACCA Students

NGO & Project Accountants

Business Owners

University Students

Accounting Software Users

Anyone else that needs such skills

COURSE DETAILS

Duration

Flexible Training Schedule
Weekend Sessions
Weekday Sessions
Corporate Training
Online Sessions

Requirements

Passion for Taxation
Laptop/Desktop Computer

Training Mode

Group Online Training
Corporate In-house training
Physical Learning Space
Online Training (On-request)

Training Fee

Starting from 350,000shs depending on the training mode

READY TO GAIN PRACTICAL SKILLS OF TAXATION IN UGANDA?

Join hundreds of professionals and students who have enhanced their URA E-TAX skills through our practical training programmes.

Become confident while dealing with tax matters in uganda.

Ready to start?

Complete our online registration form to reserve your place

Click Here to Register

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