Study Programmes 2016-2017
Specialised master in tax law
| Block view of the study programme | Or | Th | Pr | Ot | Cr | |||||||||||||||||
| Block 1 | ||||||||||||||||||||||
| Information | ||||||||||||||||||||||
| Responsible teacher : Professor Marc BOURGEOIS Secretary : Laetitia Debraz and Marcella Mazzon Phone : 04/232.73.21 - 04/232.73.77 - Fax : 04/232.73.24 e-mail address : Laetitia.Debraz@ulg.ac.be - Marcella.Mazzon@ulg.ac.be |
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| Compulsory courses | ||||||||||||||||||||||
| Registration and succession fees - Eric Bruyère | Q1 | 30 | - | - | 5 | |||||||||||||||||
| Registration and succession fees - Eric Bruyère | ||||||||||||||||||||||
| Income tax, in-depth elements - Nicolas Honhon, Aymeric Nollet | Q1 | 30 | 5 | - | 5 | |||||||||||||||||
| Income tax, in-depth elements - Nicolas Honhon, Aymeric Nollet | ||||||||||||||||||||||
| VAT - Jean Bublot | Q1 | 30 | - | - | 4 | |||||||||||||||||
| VAT - Jean Bublot | ||||||||||||||||||||||
| Introduction to Local and Regional Taxation, International Taxation and European Taxation | Q1 | 5 | ||||||||||||||||||||
| Introduction to Local and Regional Taxation, International Taxation and European Taxation | ||||||||||||||||||||||
| - | Local and Regional Taxation - Marc Bourgeois | 9 | - | - | ||||||||||||||||||
| Local and Regional Taxation - Marc Bourgeois | ||||||||||||||||||||||
| - | European Taxation - Isabelle Richelle | 9 | - | - | ||||||||||||||||||
| European Taxation - Isabelle Richelle | ||||||||||||||||||||||
| - | International Taxation - Bart Peeters | 9 | - | - | ||||||||||||||||||
| International Taxation - Bart Peeters | ||||||||||||||||||||||
| Fiscal procedures | Q2 | 3 | ||||||||||||||||||||
| Fiscal procedures | ||||||||||||||||||||||
| - | Tax assessment - Patrick Seutin | 12 | - | - | ||||||||||||||||||
| Tax assessment - Patrick Seutin | ||||||||||||||||||||||
| - | Litigation - Marc Levaux | 9 | - | - | ||||||||||||||||||
| Litigation - Marc Levaux | ||||||||||||||||||||||
| Final work : multidisciplinary seminars | TA | 15 | ||||||||||||||||||||
| Final work : multidisciplinary seminars | ||||||||||||||||||||||
| - | La participation à un séminaire sur une thématique fiscale pointue - Olivier Bertin, Marc Bourgeois, Olivier D'Aout, Bernard Maquet, Philippe Noirhomme, Lionel Orban - [2h SEM] | - | - | [+] | ||||||||||||||||||
| La participation à un séminaire sur une thématique fiscale pointue - Olivier Bertin, Marc Bourgeois, Olivier D'Aout, Bernard Maquet, Philippe Noirhomme, Lionel Orban - [2h SEM] | ||||||||||||||||||||||
| - | Une épreuve consistant soit en la rédaction d'un travail écrit (en ce compris la participation à un séminaire de préparation), soit la participation au Tax game - Marc Bourgeois, Jean Bublot | - | - | - | ||||||||||||||||||
| Une épreuve consistant soit en la rédaction d'un travail écrit (en ce compris la participation à un séminaire de préparation), soit la participation au Tax game - Marc Bourgeois, Jean Bublot | ||||||||||||||||||||||
| Coordination : Jean BUBLOT, MARC BOURGEOIS, Caroline DOCCLO | ||||||||||||||||||||||
| Optional courses | ||||||||||||||||||||||
| Choisir un cours en fonctions de son titre d'accès : | ||||||||||||||||||||||
| General principles of fiscal law : special questions - Aymeric Nollet | Q1 | 15 | 5 | - | 3 | |||||||||||||||||
| General principles of fiscal law : special questions - Aymeric Nollet | ||||||||||||||||||||||
| Accounting elements - Fabrice Fogli | Q1 | 15 | 5 | - | 3 | |||||||||||||||||
| Accounting elements - Fabrice Fogli | ||||||||||||||||||||||
| Choose one option from the following : | ||||||||||||||||||||||
| Business taxation | ||||||||||||||||||||||
| Status and remuneration of managerial staff - Paul Crahay, Luc Herve | Q2 | 30 | - | - | 5 | |||||||||||||||||
| Status and remuneration of managerial staff - Paul Crahay, Luc Herve | ||||||||||||||||||||||
| VAT - Advanced aspects - Vincent Sepulchre | Q2 | 15 | - | - | 3 | |||||||||||||||||
| VAT - Advanced aspects - Vincent Sepulchre | ||||||||||||||||||||||
| From annual accounts to the statement of income : relationships between accounting and tax system - Luc Herve | Q2 | 15 | - | - | 2 | |||||||||||||||||
| From annual accounts to the statement of income : relationships between accounting and tax system - Luc Herve | ||||||||||||||||||||||
| Business tax law : restructuring and reorganization - Jean-Michel Degée | Q2 | 15 | - | - | 3 | |||||||||||||||||
| Business tax law : restructuring and reorganization - Jean-Michel Degée | ||||||||||||||||||||||
| Companies tax law | Q2 | 5 | ||||||||||||||||||||
| Companies tax law | ||||||||||||||||||||||
| - | Relations between linked companies - Jean Thilmany | 15 | - | - | ||||||||||||||||||
| Relations between linked companies - Jean Thilmany | ||||||||||||||||||||||
| - | Taxation of the non-trader and special regimes - Jean Thilmany | 15 | - | - | ||||||||||||||||||
| Taxation of the non-trader and special regimes - Jean Thilmany | ||||||||||||||||||||||
| Penal law of Companies - Adrien Masset | Q1 | 15 | - | - | 2 | |||||||||||||||||
| Penal law of Companies - Adrien Masset | ||||||||||||||||||||||
| Patrimonial taxation and taxation on persons | ||||||||||||||||||||||
| Family tax law - Frédérik Fogli, Didier Pire | Q2 | 12 | - | - | 2 | |||||||||||||||||
| Family tax law - Frédérik Fogli, Didier Pire | ||||||||||||||||||||||
| Real Estate Taxation - Xavier Thiébaut | Q2 | 20 | - | - | 3 | |||||||||||||||||
| Real Estate Taxation - Xavier Thiébaut | ||||||||||||||||||||||
| Savings and insurance taxation - Frédéric Janssen | Q2 | 22 | - | - | 3 | |||||||||||||||||
| Savings and insurance taxation - Frédéric Janssen | ||||||||||||||||||||||
| Property and succession planning - Virginie Dehalleux, Manuel Gustin | Q2 | 27 | - | - | 4 | |||||||||||||||||
| Property and succession planning - Virginie Dehalleux, Manuel Gustin | ||||||||||||||||||||||
| Tax Recovery - Frédéric Georges | Q2 | 10 | - | - | 2 | |||||||||||||||||
| Tax Recovery - Frédéric Georges | ||||||||||||||||||||||
| Tax Law and Patrimonial Company - Luc Herve | Q2 | 10 | - | - | 2 | |||||||||||||||||
| Tax Law and Patrimonial Company - Luc Herve | ||||||||||||||||||||||
| Registration and succession fees : a case study - Eric Bruyère | Q1 | 12 | - | - | 2 | |||||||||||||||||
| Registration and succession fees : a case study - Eric Bruyère | ||||||||||||||||||||||
| International wealth planning - Guy Jorion | Q2 | 10 | - | - | 2 | |||||||||||||||||
| International wealth planning - Guy Jorion | ||||||||||||||||||||||
| fiscalité des entreprises : orientation internationales et européenne | ||||||||||||||||||||||
| International tax law and comparative law - Caroline Docclo | Q2 | 30 | - | - | 5 | |||||||||||||||||
| International tax law and comparative law - Caroline Docclo | ||||||||||||||||||||||
| International planning - Guy Jorion | Q2 | 20 | - | - | 3 | |||||||||||||||||
| International planning - Guy Jorion | ||||||||||||||||||||||
| European tax law: specialisation - Isabelle Richelle | Q2 | 30 | - | - | 5 | |||||||||||||||||
| European tax law: specialisation - Isabelle Richelle | ||||||||||||||||||||||
| Business tax law : restructuring and reorganization - Jean-Michel Degée | Q2 | 15 | - | - | 3 | |||||||||||||||||
| Business tax law : restructuring and reorganization - Jean-Michel Degée | ||||||||||||||||||||||
| Companies tax law, Relations between linked companies - Jean Thilmany | Q2 | 15 | - | - | 2 | |||||||||||||||||
| Companies tax law, Relations between linked companies - Jean Thilmany | ||||||||||||||||||||||
| Special questions of tax law relating to international activities - Bart Peeters | Q2 | 10 | - | - | 2 | |||||||||||||||||
| Special questions of tax law relating to international activities - Bart Peeters | ||||||||||||||||||||||