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Apex Tax &  Accounting School

Income Tax Online Course with Certificate

Acquire hands-on skills covering income tax. Learn filing of tax returns for Local Excise Duty (LED), Stamp Duty, Customs Management, International Taxation, and the taxation in the Oil and Gas sector. Study at your own pace or join a tutor support program.

Learning Outcomes

 

1. Apply the Resident/Non-Resident Rules on - Taxation of Income.

2. Apply Income Tax legislation to - Varying Practical Situations, Including the Computation of Tax

3. Prepare Income tax - Records, Reports and Accounts

4. Advise on Assessment of - Taxation Aspects Including Application of Case Law

5. Apply Relevant - Case Law in Tax Decisions

 

Course Overview (Video)

Course Curriculum

 

Unit 1. Income Tax in Uganda

Unit 2. Employment Income Tax

Unit 3. Property Income

Unit 4. Rental Income Tax

Unit 5. With Holding Tax (WHT)

Unit 6. Presumptive Tax

Unit 7. Business Income

unit 8. Capital Gains Tax

Unit 9. Partnerships

Unit 10. Trusts

Unit 11. Companies

Unit 12. Petroleum Operations

Unit 13. Insurance Companies

Unit 14. Taxation of Financial Institutions

Unit 15. Taxation of NGO's

Unit 16. Corporate Tax Planning

Unit 17. Offenses and Penalties

  • Unit 1. Income Tax in Uganda

    • Lecture 1. Scope of Income Tax in Uganda

    • Lecture 2. Resident and Non Resident


    Unit 2. Employment Income Tax

    • Lecture 1. Composition of Employment Income

    • Lecture 2. Valuation of Benefits-in-Kind

    • Lecture 3. Employee Relief

    • Lecture 4. Computation of Chargeable Income

    • Lecture 5. Determining Tax Liability

    • Lecture 6. Tax Planning for Employees

  • Unit 3. Property Income

    • Lecture 1. Scope of Property Income

    • Lecture 2. Taxation of Dividend Income

    • Lecture 3. Tax Liabilities (Dividends)

     

    Unit 4. Rental Income Tax

    • Lecture 1. Rental Tax for Resident Individuals

    • Lecture 2. Computation of Rental Tax Liability

     

    Unit 5. With Holding Tax (WHT)

    • Lecture 1. With Holding Tax

     

    Unit 6. Presumptive Tax

    • Lecture 1. Scope of Presumptive Tax

    • Lecture 2. Computation of Tax Liability

     

    Unit 7. Business Income

    • Lecture 1. Composition of Business Income

    • Lecture 2. Exempt Business Income

    • Lecture 3. Deductions Allowed

    • Lecture 4. Deductions Not Allowed

    • Lecture 5. Capital Deductions

    • Lecture 6. Depreciation Deductions

    • Lecture 7. Industrial Building Allowance (IBA)

    • Lecture 8. Computation of Tax Liability

     

    Unit 8. Capital Gains Tax

    • Lecture 1. Meaning of Capital Gains tax

    • Lecture 2. Conditions of Disposal

     

    Unit 9. Partnerships

    • Lecture 1. Chargeable Partnership Income

    • Lecture 2. Partnership Income and Deductions

    • Lecture 3. Taxation of Partners

    • Lecture 4. Determining Tax Liability

    • Lecture 5. Formation, Reconstitution, Dissolution

    • Lecture 6. Example - Deductions Not Allowed

    • Lecture 7. Example - Capital Deductions and liability

     

    Unit 10. Trusts

    • Lecture 1. Trusts

     

    Unit 11. Companies

    • Lecture 1. Companies

     

    Unit 12. Petroleum Operations

    • Lecture 1. Petroleum Project Life Cycle

    • Lecture 2. Petroleum Value Chain

    • Lecture 3. Petroleum Fascial System

    • Lecture 4. Petroleum Legal Frame Work

    • Lecture 5. Taxation of Licenses

    • Lecture 6. Taxation of Contractors

     

    Unit 13. Insurance Companies

    • Lecture 1. Meaning and scope of Insurance

    • Lecture 2. The Insurance Sector

    • Lecture 3. Taxation Principles

     

    Unit 14. Taxation of Financial Institutions

    • Lecture 1. Taxation of Financial Institutions

     

    Unit 15. Taxation of NGO's

    • Lecture 1. Nature and Formation

    • Lecture 2. Exempt Organisations

    • Lecture 3. Income Tax Exemption Rules

     

    Unit 16. Corporate Tax Planning

    • Lecture 1. Corporate Tax Planning

     

    Unit 17. Offenses and Penalties

    • Lecture 1. Offenses and Penalties


Course Resources
The study textbook covers progressive notes targeting the entire Income tax syllabus including review exercises to test your understanding of the subject.
The Income Tax Revision Kit complements the study text by providing you with the opportunity to practice exam-style questions covering the fundamental principles of income taxation. This essential resource is designed to reinforce your understanding of key tax concepts, enhance your problem-solving skills, and prepare you effectively for your exams.
Free Trial
Ush0
Valid for one Week
7-days Limited Access
Live Online
Ush300,000
(≈ $79)
Live Online Lectures
Instructor Led and Interactive
Perfect for participants looking for weekly classes
Lecture Notes & Slides
Class Assignments & Tests
Mock Examinations
Practice Questions with Solution
24/7 Tutor Support
Self Paced
Ush185,000
(≈ $49)
Perfect for participants unable to attend live classes
E-learning at your own Pace
Lecture Videos
Lecture Notes and Slides
Tests & Quizzes
Mock Examinations
Practice Questions with Solution

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 income tax and all those persons that want to kickstart their own taxation 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.

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