Study Programmes 2016-2017
Specialised master in tax law
| Cycle view of the study programme | Bl | Or | Th | Pr | Ot | Cr | |||||||||||||||||
| 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 |
|||||||||||||||||||||||
| Compulsory courses (B1 : 37Cr) | |||||||||||||||||||||||
| Registration and succession fees - Eric Bruyère | B1 | Q1 | 30 | - | - | 5 | |||||||||||||||||
| Registration and succession fees - Eric Bruyère | |||||||||||||||||||||||
| Income tax, in-depth elements - Nicolas Honhon, Aymeric Nollet | B1 | Q1 | 30 | 5 | - | 5 | |||||||||||||||||
| Income tax, in-depth elements - Nicolas Honhon, Aymeric Nollet | |||||||||||||||||||||||
| VAT - Jean Bublot | B1 | Q1 | 30 | - | - | 4 | |||||||||||||||||
| VAT - Jean Bublot | |||||||||||||||||||||||
| Introduction to Local and Regional Taxation, International Taxation and European Taxation | B1 | 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 | B1 | Q2 | 3 | ||||||||||||||||||||
| Fiscal procedures | |||||||||||||||||||||||
| - | Tax assessment - Patrick Seutin | 12 | - | - | |||||||||||||||||||
| Tax assessment - Patrick Seutin | |||||||||||||||||||||||
| - | Litigation - Marc Levaux | 9 | - | - | |||||||||||||||||||
| Litigation - Marc Levaux | |||||||||||||||||||||||
| Final work : multidisciplinary seminars | B1 | 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 (B1 : 23Cr) | |||||||||||||||||||||||
| Choose 1 course depending on its legal qualification amongst : (B1 : 3Cr) | |||||||||||||||||||||||
| General principles of fiscal law : special questions - Aymeric Nollet | B1 | Q1 | 15 | 5 | - | 3 | |||||||||||||||||
| General principles of fiscal law : special questions - Aymeric Nollet | |||||||||||||||||||||||
| Accounting elements - Fabrice Fogli | B1 | Q1 | 15 | 5 | - | 3 | |||||||||||||||||
| Accounting elements - Fabrice Fogli | |||||||||||||||||||||||
| Choose one option from the following : (B1 : 20Cr) | |||||||||||||||||||||||
| Business taxation (B1 : 20Cr) | |||||||||||||||||||||||
| Status and remuneration of managerial staff - Paul Crahay, Luc Herve | B1 | Q2 | 30 | - | - | 5 | |||||||||||||||||
| Status and remuneration of managerial staff - Paul Crahay, Luc Herve | |||||||||||||||||||||||
| VAT - Advanced aspects - Vincent Sepulchre | B1 | Q2 | 15 | - | - | 3 | |||||||||||||||||
| VAT - Advanced aspects - Vincent Sepulchre | |||||||||||||||||||||||
| From annual accounts to the statement of income : relationships between accounting and tax system - Luc Herve | B1 | 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 | B1 | Q2 | 15 | - | - | 3 | |||||||||||||||||
| Business tax law : restructuring and reorganization - Jean-Michel Degée | |||||||||||||||||||||||
| Companies tax law | B1 | 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 | B1 | Q1 | 15 | - | - | 2 | |||||||||||||||||
| Penal law of Companies - Adrien Masset | |||||||||||||||||||||||
| Patrimonial taxation and taxation on persons (B1 : 20Cr) | |||||||||||||||||||||||
| Family tax law - Frédérik Fogli, Didier Pire | B1 | Q2 | 12 | - | - | 2 | |||||||||||||||||
| Family tax law - Frédérik Fogli, Didier Pire | |||||||||||||||||||||||
| Real Estate Taxation - Xavier Thiébaut | B1 | Q2 | 20 | - | - | 3 | |||||||||||||||||
| Real Estate Taxation - Xavier Thiébaut | |||||||||||||||||||||||
| Savings and insurance taxation - Frédéric Janssen | B1 | Q2 | 22 | - | - | 3 | |||||||||||||||||
| Savings and insurance taxation - Frédéric Janssen | |||||||||||||||||||||||
| Property and succession planning - Virginie Dehalleux, Manuel Gustin | B1 | Q2 | 27 | - | - | 4 | |||||||||||||||||
| Property and succession planning - Virginie Dehalleux, Manuel Gustin | |||||||||||||||||||||||
| Tax Recovery - Frédéric Georges | B1 | Q2 | 10 | - | - | 2 | |||||||||||||||||
| Tax Recovery - Frédéric Georges | |||||||||||||||||||||||
| Tax Law and Patrimonial Company - Luc Herve | B1 | Q2 | 10 | - | - | 2 | |||||||||||||||||
| Tax Law and Patrimonial Company - Luc Herve | |||||||||||||||||||||||
| Registration and succession fees : a case study - Eric Bruyère | B1 | Q1 | 12 | - | - | 2 | |||||||||||||||||
| Registration and succession fees : a case study - Eric Bruyère | |||||||||||||||||||||||
| International wealth planning - Guy Jorion | B1 | Q2 | 10 | - | - | 2 | |||||||||||||||||
| International wealth planning - Guy Jorion | |||||||||||||||||||||||
| Busines taxation : international and European approach (B1 : 20Cr) | |||||||||||||||||||||||
| International tax law and comparative law - Caroline Docclo | B1 | Q2 | 30 | - | - | 5 | |||||||||||||||||
| International tax law and comparative law - Caroline Docclo | |||||||||||||||||||||||
| International planning - Guy Jorion | B1 | Q2 | 20 | - | - | 3 | |||||||||||||||||
| International planning - Guy Jorion | |||||||||||||||||||||||
| European tax law: specialisation - Isabelle Richelle | B1 | Q2 | 30 | - | - | 5 | |||||||||||||||||
| European tax law: specialisation - Isabelle Richelle | |||||||||||||||||||||||
| Business tax law : restructuring and reorganization - Jean-Michel Degée | B1 | Q2 | 15 | - | - | 3 | |||||||||||||||||
| Business tax law : restructuring and reorganization - Jean-Michel Degée | |||||||||||||||||||||||
| Companies tax law, Relations between linked companies - Jean Thilmany | B1 | Q2 | 15 | - | - | 2 | |||||||||||||||||
| Companies tax law, Relations between linked companies - Jean Thilmany | |||||||||||||||||||||||
| Special questions of tax law relating to international activities - Bart Peeters | B1 | Q2 | 10 | - | - | 2 | |||||||||||||||||
| Special questions of tax law relating to international activities - Bart Peeters | |||||||||||||||||||||||