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Lawstream Compliance Suite

Obligations & Checklists

Centrally track statutory, regulatory and internal obligations for Lawstream clients and generate work-ready checklists.

Client Obligations – Upcoming

Example of how obligations are grouped by client, regulator and risk.

Client Obligation Regulator Due date Frequency Risk Status
Swiftline Logistics Ltd SME – Logistics
File monthly VAT return URA 30 Mar 2026 Monthly High Pending
Swiftline Logistics Ltd SME – Logistics
Submit NSSF contributions NSSF 15 Mar 2026 Monthly Medium In progress
HopeBridge Foundation NGO – National
NGO Bureau annual return NGO Bureau 10 Apr 2026 Annual High Not started
Lakeview International School Education – School
Data protection readiness review DPO Office 30 Apr 2026 Once-off / review Medium Not started
BrightFuture Community SACCO SACCO – Wakiso
UMRA quarterly compliance report UMRA 20 Mar 2026 Quarterly High Pending
GreenLeaf Café Hospitality – Kampala
Renew KCCA trading licence KCCA 31 Dec 2026 Annual Low Completed

Checklist – Monthly VAT Return (URA)

Example of a work-ready checklist generated for Lawstream team.

Client Swiftline Logistics Ltd
Period February 2026
Due 30 Mar 2026
Assigned to Sarah – Tax
  1. Confirm all sales invoices posted for period
    Reconcile with POS / invoicing system Flag large one-off invoices
  2. Confirm all allowable purchases & input VAT
    Ensure supplier invoices meet URA requirements
  3. Prepare VAT computation & review
    Reviewed by engagement partner before filing
  4. File return on URA portal
    Keep screenshot / acknowledgment in client file
  5. Confirm payment & archive evidence
    Attach payment slip to month file

Due Soon – Next 30 Days

High-level list of upcoming deadlines by client and regulator.

  • Monthly VAT return – Feb 2026
    Client: Swiftline Logistics Ltd Regulator: URA
    30 Mar High
  • UMRA quarterly report – Q1 2026
    Client: BrightFuture Community SACCO Regulator: UMRA
    20 Mar High
  • NGO Bureau annual return
    Client: HopeBridge Foundation Regulator: NGO Bureau
    10 Apr Medium
  • Data protection readiness review
    Client: Lakeview International School Regulator: DPO Office
    30 Apr Medium

Obligations by Regulator

Sample breakdown of open items and risk focus.

URA Tax returns & payments
24 open
URSB Annual returns & resolutions
14 open
NSSF Monthly contributions
12 open
KCCA Trading licences & fees
7 open
NGO / DPO NGO returns & data protection
9 open