Study programme 2019-2020Français
Taxation - TVA & Isoc 1
Programme component of Graduate Certificate in Public Finance and Taxation à la Warocqué School of Business and Economics

Students are asked to consult the ECTS course descriptions for each learning activity (AA) to know what assessment methods are planned for the end of Q3

CodeTypeHead of UE Department’s
contact details
Teacher(s)
UW-U1-FIPUFI-001-MCompulsory UEPAGANO GiuseppeW765 - Finances publiques et Fiscalité
  • VANDERNOOT Julien

Language
of instruction
Language
of assessment
HT(*) HTPE(*) HTPS(*) HR(*) HD(*) CreditsWeighting Term
  • Français
Français30000033.002nd term

AA CodeTeaching Activity (AA) HT(*) HTPE(*) HTPS(*) HR(*) HD(*) Term Weighting
W-FPFI-020Taxation - VAT & Corporation Tax 1300000Q2100.00%
Programme component

Learning Outcomes of UE

At the end of the instruction, the students will be able to take upon themselves - as they should do acting as director of a corporation - the responsibility of filing a Belgion corporate tax return, as well as the responsibility of a periodical VAT return.

Content of UE

Main principles of Belgian corporate tax law and VAT common system.

Prior Experience

Basic knowledge in civil law and in commercial law; individual income taxation.

Type of Assessment for UE in Q2

  • Presentation and/or works
  • Oral Examination
  • Written examination

Q2 UE Assessment Comments

Written examination through multiple choice form (one point for each right answer, minus one for each wrong answer, zero if no answer).

Type of Assessment for UE in Q3

  • Presentation and/or works
  • Oral examination
  • Written examination

Q3 UE Assessment Comments

Same evaluation method as for Q2

Type of Teaching Activity/Activities

AAType of Teaching Activity/Activities
W-FPFI-020
  • Cours magistraux
  • Conférences

Mode of delivery

AAMode of delivery
W-FPFI-020
  • Face to face

Required Reading

AA
W-FPFI-020

Required Learning Resources/Tools

AARequired Learning Resources/Tools
W-FPFI-020- Slides; - Written note; - Income tax code and VAT code;

Recommended Reading

AA
W-FPFI-020

Recommended Learning Resources/Tools

AARecommended Learning Resources/Tools
W-FPFI-020Not applicable

Other Recommended Reading

AAOther Recommended Reading
W-FPFI-020Not applicable

Grade Deferrals of AAs from one year to the next

AAGrade Deferrals of AAs from one year to the next
W-FPFI-020Authorized
(*) HT : Hours of theory - HTPE : Hours of in-class exercices - HTPS : hours of practical work - HD : HMiscellaneous time - HR : Hours of remedial classes. - Per. (Period), Y=Year, Q1=1st term et Q2=2nd term
Date de génération : 13/07/2020
20, place du Parc, B7000 Mons - Belgique
Tél: +32 (0)65 373111
Courriel: info.mons@umons.ac.be