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Uganda Tax Deadline Calendar
The recurring and annual URA filing dates every taxpayer and business should have on their radar.
Deadlines can shift. Public holidays and URA notices can affect exact dates. Treat this as a planning guide, and confirm specific dates for your filing period on the URA portal or with our team.
Every Month
15th
PAYE Return & Payment
Monthly PAYE (DT-2008) return and remittance for the prior month.
15th
VAT Return & Payment
Monthly VAT return and payment for the prior month, filed via EFRIS records.
15th
NSSF Schedule & Remittance
Monthly NSSF employee contribution schedule and payment.
Through the Year
End of Q1
1st Provisional Tax Installment
First of four instalments for individuals (25% of estimated annual tax each).
End of Q2
2nd Provisional Tax Installment
Also the deadline for the first 50% instalment of corporate provisional tax (non-individuals).
30 June
Final Income Tax Return
Annual self-assessment return due within 6 months of a calendar-year accounting period end.
End of Q3
3rd Provisional Tax Installment
Third of four instalments for individuals.
End of Q4
4th Provisional Tax Installment
Also the deadline for the second 50% instalment of corporate provisional tax (non-individuals).
Want us to handle these deadlines for you?
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