![]() | Study programme 2019-2020 | Français | |
![]() | Taxation - VAT & Corporation Tax 1 | ||
Programme component of Master's in Management 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 |
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Code | Type | Head of UE | Department’s contact details | Teacher(s) |
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UW-M1-SCGEST-005-M | Compulsory UE | VANDERNOOT Julien | W765 - Finances publiques et Fiscalité |
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Language of instruction | Language of assessment | HT(*) | HTPE(*) | HTPS(*) | HR(*) | HD(*) | Credits | Weighting | Term |
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| Français | 30 | 0 | 0 | 0 | 0 | 3 | 3.00 | 2nd term |
AA Code | Teaching Activity (AA) | HT(*) | HTPE(*) | HTPS(*) | HR(*) | HD(*) | Term | Weighting |
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W-FPFI-020 | Taxation - VAT & Corporation Tax 1 | 30 | 0 | 0 | 0 | 0 | Q2 | 100.00% |
Programme component |
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Objectives of Programme's Learning Outcomes
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 Belgian corporate tax return, as well as a periodical VAT return.
Content of UE
Main principles of Belgian corporate taxation law and VAT common system.
Prior Experience
Basic knowledge of civil law and commercial law; individual income taxation.
Type of Assessment for UE in Q2
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
Q3 UE Assessment Comments
Same evaluation method as for Q1
Type of Teaching Activity/Activities
AA | Type of Teaching Activity/Activities |
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W-FPFI-020 |
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Mode of delivery
AA | Mode of delivery |
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W-FPFI-020 |
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Required Reading
AA | |
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W-FPFI-020 |
Required Learning Resources/Tools
AA | Required Learning Resources/Tools |
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W-FPFI-020 | - Slides; - Written note; - Income tax code and VAT code; |
Recommended Reading
AA | |
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W-FPFI-020 |
Recommended Learning Resources/Tools
AA | Recommended Learning Resources/Tools |
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W-FPFI-020 | Not applicable |
Other Recommended Reading
AA | Other Recommended Reading |
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W-FPFI-020 | Not applicable |
Grade Deferrals of AAs from one year to the next
AA | Grade Deferrals of AAs from one year to the next |
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W-FPFI-020 | Authorized |