Artesis Plantijn Hogeschool Antwerpen
Management en Communicatie
campus Meistraat
Meistraat 5 - 2000 Antwerpen
T +32 3 220 55 20 - F +32 3 220 55 59
mc@ap.be
Corporate tax (BF)14434/1695/1920/1/94
Study guide

Corporate tax (BF)

14434/1695/1920/1/94
Academic year 2019-20
Is found in:
  • Bachelor of Business Management, programme stage 2
    Specialisation:
    • Finance and Insurance
This is a single course unit.
Study load: 3 credits
Co-ordinator: Pot Pierre
Languages: Dutch
Scheduled for: Semester 1
This course unit is marked out of 20 (rounded to an integer).
Possible deadlines for learning account: 15.10.2019 ()
Re-sit exam: is possible.
Possibility of tolerance: This course unit is eligible for tolerance according to the criteria as determined by the degree programme you are enrolled in.
Total study time: 75,00 hours

Prerequisites

There are no prerequisites for this course.

Learning outcomes (list)

The student is able to analyse financial information
The student understands the difference between the actual income and the taxable income
The student manages and optimalises tax files
The student converts the accounting profitability into taxable profitability
The student acts deontologically and ethically
The student handles a tax file in accordance with the appropriate deontological rules
The student masters principles of business economics and law
The student understands that tax optimisation is not the only business goal within a company
The student understands the difference between the actual income and the taxable income
The student is knowledgeable with respect to prevailing legislation and regulation
The student calculates taxable income of a company
The student handles tax issues taking into account other rules and regulations
The student converts the accounting profitability into taxable profitability

Study material (list)

Mandatory€ 30,00
  • Author: Vervoort

Educational organisation (list)

Learning Activities
Lectures and / or tutorials24,00 hours
Work time outside of contact hours51,00 hours

Evaluation (list)

Evaluation(s) for first exam chance
MomentForm%Remark
Semester 1Skills assessment hands off100,00Schriftelijke evaluatie 180 min toepassingsvragen en oefeningen
Evaluation(s) for re-sit exam
MomentForm%Remark
2nd examination periodSkills assessment hands off100,00Schriftelijke evaluatie 180 min toepassingsvragen en oefeningen