Artesis Plantijn Hogeschool Antwerpen
Business en Recht
Corporate Tax 135259/3368/2425/1/76
Study guide

Corporate Tax 1

35259/3368/2425/1/76
Academic year 2024-25
Is found in:
  • Bachelor of Business Management, programme stage 2
    Specialisation:
    • Accountancy and Tax
This is a single course unit.
Study load: 3 credits
Teaching staff: Hameeuw Pieter
Languages: Dutch
Scheduled for: Semester 2
This course unit is marked out of 20 (rounded to an integer).
Possible deadlines for learning account: 15.03.2025 ()
Re-sit exam: is possible.
Possibility of deliberation/tolerance: This course unit is eligible for deliberation/tolerance according to the criteria as determined by the degree programme you are enrolled in.
Total study time: 78,00 hours

Prerequisites

previously registered for Tax law AND to be taken together with VAT.

Learning outcomes (list)

OLR AF 1.0 - The bachelor BM/AF has insights in fiscal, parafiscal, legal and accountancy rules and processes, in general corporate organisational processes as well as in their interconnection, and can consequently apply these insights in a broad, globalised and changing (inter)national context.
You make the connection between the accounting result and the taxable, taxable result.
You define corporate tax principles.
You will correctly complete the various tax return forms.
You prepare tax files.
You correctly apply tax, parafiscal and accounting legislation.
You make the connection between tax rate and tax burden.
You analyze the fiscal impact on the result.
You calculate the conversion from accounting to taxable income.
OLR AF 10.0 - The bachelor BM/AF regulates his personal professional development, independently monitors (inter)national trends and consequently integrates the resulting insights.
You will integrate developments and current trends within corporate taxation.

Study material (list)

Mandatory
Mandatory€ 64,00
  • Author: Vervoort Jos

Educational organisation (list)

Learning Activities
Lectures and / or tutorials24,00 hours
Work time outside of contact hours54,00 hours

Evaluation (list)

Evaluation(s) for first exam chance
MomentForm%Remark
Eerste examenperiodeKnowledge and comprehension test during the examination series90,00Open en/of gesloten vragenGesloten boek
Evaluation(s) for re-sit exam
MomentForm%Remark
2nd examination periodKnowledge and comprehension test during the examination series90,00Open en/of gesloten vragenGesloten boek
Evaluation(s) for both exam chances, not reproducible in re-sit exam
MomentForm%Remark
Eerste examenperiodeKnowledge and comprehension test once during class weeks10,00