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Apex Tax &  Accounting School

Indirect tax Online Course with Certificate - COHORT 2

Acquire hands-on skills covering Indirect taxation in Uganda. Learn VAT, filing tax returns, (LED), Stamp duty, and the taxation in oil and gas sector. Study at your own pace or join a tutor support program.

Learning Outcomes

1. Examine VAT - Refunds and VAT offsets

2. Examine VAT - Records and Accounts

3. Advise on matters of - VAT Registration and Deregistration

4. Advise on VAT - Returns and Assessments

5. Advise on VAT in regard to - Services from Abroad

6. Advise on - Taxation of supplies

7. Prepare reports in - regard to accounting for VAT

8. Prepare advisory reports on - construction contracts.

9. Advise on VAT in relation to - Finance agreements

10. Advise on - Time and Place of Supply of Goods

11. Advise on - Intra EAC acquisitions and supplies of goods

12. Interpret VAT - Legislation in Regard to Case Law

Course Overview (Video)

Course Curriculum

 

Unit 1. Introduction to Value Added Tax

Unit 2. Vat Registration

Unit 3. Taxable Transactions

Unit 4. Supply by an Agent

Unit 5. Time and Place for Supply

Unit 6. Accounting for VAT

Unit 7. Output and Input Tax

Unit 8. Taxable and Exempt Supplies

Unit 9. Credit for Input Tax

Unit 10. Import of Goods

Unit 11. Imported services

Unit 12. Introduction to Excise Tax

Unit 13. Computation of Duty

Unit 14. Duty Relief Scheme

Unit 15. Stamp Duty

Unit 16. Digital Tracking

  • Unit 1. Introduction to Value Added Tax

    • Lecture 1. Value Added Tax Explained

     

    Unit 2. VAT Registration

    • Lecture 1. VAT Registration Procedure

  • Unit 3. Taxable Transactions

    • Lecture 1. Taxable Transactions

    • Lecture 2. Deemed Supply

     

    Unit 4. Supply by an Agent

     

    Unit 5. Time and Place of Supply

    • Lecture 1. Place of supply

    • Lecture 2. Time of supply

     

    Unit 6. Accounting for VAT

    • Lecture 1. Accounting for VAT Explained

     

    Unit 7. Output and Input Tax

    • Lecture 1. Output and Input Explained

     

    Unit 8. Taxable and Exempt Supplies

    • Lecture 1. Taxable and Exempt Supply

     

    Unit 9. Credit for Input Tax

    • Lecture 1. Fast Fuels Limited

    • Lecture 2. Kazinda Enterprises

     

    Unit 10. Import of Goods

    • Lecture 1. VAT on Import of Goods Explained

    • Lecture 2. Calculating VAT on Imported Goods (Activity)

    • Lecture 3. Sale in Bond Explained

    • Lecture 4. Domestic VAT

    • Lecture 5. VAT Deferment

    • Lecture 6. Capital Goods

     

    Unit 11. Imported Services

    • Lecture 1. VAT on Imported services Explained

    • Lecture 2. B2B Transactions

    • Lecture 3. B2C Transactions

    • Lecture 4. Reverse Charge with Full credit

     

    Unit 12. Introduction to Excise Tax

    • Lecture 1. Excise Duty Explained

    • Lecture 2. Excise Duty Rates

    • Lecture 3. Liability to Pay Duty

     

    Unit 13. Computation of Duty

    • Lecture 1. Formula and Procedure

    • Lecture 2. Payment of Duty

     

    Unit 14. Duty Relief Scheme

    • Lecture 1. Duty Relief Schemes

    • Lecture 2. Bond Ware Housing

    • Lecture 3. Express Processing Zones

     

    Unit 15. Stamp Duty

    • Lecture 1. Stamp Duty Explained

     

    Unit 16. Digital Tracking

Course Resources
The study textbook covers progressive notes targeting the entire Business Law syllabus including review exercises to test your understanding of the subject.
The Indirect Taxes Revision Kit complements the study text by providing you with the opportunity to practice exam-style questions covering the fundamental principles of indirect 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 indirect taxation 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.

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