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Corporate Tax
Compliance & Advisory

Complete corporate tax management — from provisional estimates to final TRA filings, deferred tax, and strategic advisory under Income Tax Act Cap 332 R.E 2023.

📊 Tax Computation📋 SETP Filing🔍 Deferred Tax Review✅ Cap 332 Compliance
Core Services

Corporate Income Tax
Full Compliance Suite

We manage your entire corporate tax cycle — from provisional estimates to final returns — ensuring accuracy and full compliance with Income Tax Act Cap 332 R.E 2023.

📊 Tax Computation & Filing

  • Review and preparation of corporate tax computations
  • Reconciliation of tax figures with financial statements
  • Identification of deductible vs. non-deductible expenses
  • Provisional and final income tax return preparation
  • Filing with TRA via e-filing portal
  • Balance of tax payment scheduling

📋 SETP — Statement of Estimated Tax Payable

  • Preparation of SETP based on projected annual income
  • Filing with TRA by the 3rd month of the income year
  • Quarterly installment calculations and payment scheduling
  • Mid-year SETP revision where business conditions change
  • Reconciliation of SETP estimates against actual results

🔍 Deferred Tax & Reporting

  • Deferred tax computation under IAS 12
  • Current tax expense reconciliation for financial reporting
  • Effective tax rate analysis and disclosure preparation
  • Tax note preparation for audited financial statements

📅 Key Filing Deadlines

ObligationDeadline
SETP Filing3rd month of income year
Quarterly Installment 13rd month
Quarterly Installment 26th month
Quarterly Installment 39th month
Final Return6 months after year-end
Balance of TaxWith final return

⚠️ Compliance Areas We Monitor

  • Thin capitalization rules for related-party loans
  • Transfer pricing documentation requirements
  • Capital gains tax on asset disposals
  • Loss carry-forward treatment and limitations
  • Foreign currency transaction tax implications
  • Capital allowances and wear & tear schedules
  • Tax implications of dividend payments

Corporate Tax Health Check

Is your corporate tax position fully optimized? Contact us for a free assessment.

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Applicable Law

Governed by Income Tax Act Cap 332

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Income Tax Act Cap 332 R.E 2023

The primary legislation governing corporate income tax in Tanzania. Sets out taxable income, allowable deductions, tax rates, and compliance requirements.

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Tax Administration Act Cap 438

Governs TRA powers, taxpayer obligations, audit procedures, penalties for non-compliance, and the objection and appeal processes.

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Double Tax Agreements

Tanzania has DTAs with several countries. We advise on treaty benefits applicable to cross-border transactions and payments.

Let's Handle Your Corporate Tax

From SETP to final return — we manage your entire corporate tax compliance cycle.

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