Key words
Company tax
Objectives
The company tax is a rather technical tax that implies the knowledge of the personal incometax and the accountancy legislation.
In the course "company tax" all aspects of this taxare trated by means of practical examples.
Prerequisites
None
Topics
The course has seven major parts.
In the first two parts the application area and the basis of the company tax are treated at length. In the folowing three chapters the incomings, the determination of the net profit and the non deductable professional expenses are overviewed.
In the last two chapters the taxable basis and the company tax are calculate.
Teaching Methods
lectures
Materials used
teacher's text
- background information
Study guidance
Assessment
closed book - open book written examination - oral examination
Course
Study costs
Lecturer(s)
Kris PEETERS
Language
Dutch
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