We also do offer tax compliance services for the monthly taxes of PAYE, NSSF, VAT and Withholding Tax. The services offered include calculation/computation, filling of relevant forms and submission of liabilities to the relevant tax authorities.
For the yearly taxes like income tax/corporation tax, we do help in the process of preparing the accounts for the external auditors, ensuring all relevant steps have been taken before the auditors come in to carry out the annual/quarterly audits are carried out.
We, if required can also assist in the whole audit process and can also carry out the filing of the audited accounts with the relevant tax authorities.
For the monthly tax compliance services, the fees range from U. Shs 700,000 per month to U. Shs 1,500,000 per month (before VAT) depending on the workload and other circumstances.
For the assistance in the income tax/corporation tax issues, the fee ranges from 2,000,000 to 4,000,000 (before VAT) depending on the workload and other circumstances.
Some of these other circumstances are to do with how much work in involved in getting the books of accounts into “shape” ready to be presented to the Auditors.