Artesis Plantijn Hogeschool Antwerpen
Business en Recht
Corporate tax 236456/3368/2425/1/34
Study guide

Corporate tax 2

36456/3368/2425/1/34
Academic year 2024-25
Is found in:
  • Bachelor of Business Management, programme stage 3
    Specialisation:
    • Accountancy and Tax
This is a single course unit.
Study load: 3 credits
Teaching staff: Hameeuw Pieter
Languages: Dutch
Scheduled for: Semester 1
This course unit is marked out of 20 (rounded to an integer).
Possible deadlines for learning account: 15.10.2024 ()
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: 75,00 hours

Prerequisites

being enrolled for at least 60 ects credits in programme part (year) 1 AND previously registered for Corporate Tax 1.

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 review tax files.
You will apply accounting and tax law to a specific case.
You advise concrete solutions from a tax issue.
You make recommendations regarding tax optimization, informing the organization of the tax impact of the measures to be taken.
You clarify the importance of tax optimization throughout the business process.
You comment on tax writings substantiated by legislation.
You recognize the importance of Belgian taxation in the international context.
OLR AF 9.0 - The bachelor BM/AF operates in a way that is ethical and deontological, and with corporate social responsibility.
You act in accordance with applicable deontological codes within the profession-specific context.

Study material (list)

Mandatory

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
Eerste examenperiodeSkills assessment during the examination series100,00Casus
Open boek
Evaluation(s) for re-sit exam
MomentForm%Remark
2nd examination periodSkills assessment during the examination series100,00Casus
Open boek