Key words
Tax law, IWETO code S141 tax law
Objectives
Understanding the various taxes, filling out tax declarations, researching and interpreting data, contacts and disagreements with the taxman, working with fiscal software
Topics
- Topics from individual tax
- Company tax
- Other direct axes
- Procedure and collection
- VAT
- Current fiscal issues with a discussion of sentences and judgements + fiscal software
Prerequisites
Fiscal law 1st year: individual taxes
Final Objectives
Knowledge:
Job-related:- Knowing some special topics in individual tax
- Knowing who is subjected to corporate tax
- Knowing the main lines of corporate tax
- Knowing other direct taxes
- Knowing procedures and collection
- Knowing present VAT regulation
- Knowing fiscal software
Skills:
General:- Skill of thinking and reasoning
- Capacity of critical reflection
- Self-reliance
- Keeping knowledge up to date
- Consulting sources
- Acquiring and processing information
General and job-related:- Bing able to use arguments
- Being able to negotiate over fiscal matters
- Researching information efficiently (professional methodology)
- Using ICT efficiently
- Organising (analysing, summarizing, structuring) information
- Analysing documents
- Analysing information and looking for irregularities
- Following up on the evolution in fields and business sectors where one is active and in economic life in general
- Written reports
- Expressing oneself correctly
Attitudes:
General:- Sense of responsibility
- Reliability
- Integrity
- Precision
- Attitude of lifelong learning
- Discretion
- Order and tidiness
- Working according to plan
- Ability to phrase in a concrete manner
Job-related:- Handling information on individual taxes, corporate taxes, other direct taxes, VAT, procedures and collection
- Sense of comprehensiveness
- An eye for detail, without getting lost in detail
Materials used
Syllabus
Study costs
Syllabus approx. 7€
Study guidance
In class and individually on student's request
Teaching Methods
Lectures, exercises, research, cases and fiscal software
Self-study has been planned
There is cross-course cooperation with the "private and public law" seminar
Assessment
- First exam session: 100% written exam
- Second exam session: 100% written exam
Students registered for the examinations only:- First exam session: 100% written exam
- Second exam session: 100% written exam
Lecturer(s)
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