2018-2019 / Master

Tax law

60 crédits

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  • Organisation
  • Théorie
  • Pratique
  • Autres
  • Crédits
Information
Academic advisor: 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: Laetitia.Debraz@uliege.be - Marcella.Mazzon@uliege.be

Compulsory courses

B1
37Cr
CodeDétailsBlocOrganisationThéoriePratiqueAutresCrédits
DROI2007-1Registration and succession fees B1Q130--5
DROI2008-3Income tax, in-depth elements B1Q1305-5
DROI0218-1VAT B1Q130--4
DROI2010-2Introduction to Local and Regional Taxation, International Taxation and European TaxationB1Q15
Local and Regional Taxation   9-- 
European Taxation   9-- 
International Taxation   9-- 
DROI1325-1Fiscal proceduresB1Q23
Tax assessment   12-- 
Litigation   9-- 
DTFE0009-1Final work : multidisciplinary seminarsB1TA15
Participation in two seminars on a specific tax theme - [6h Seminar]   --[+] 
A substantial evaluation either drafting a piece of written work (including participation in a preparatory seminar) or participation in a Tax Game   --- 
Coordination : Jean BUBLOT, Caroline DOCCLO and Aymeric NOLLET

Optional courses

B1
23Cr

Choose 1 course depending on its legal qualification amongst :

B1
3Cr
CodeDétailsBlocOrganisationThéoriePratiqueAutresCrédits
DROI2346-1General principles of fiscal law : special questions B1Q1155-3
GEST2095-1Accounting elements B1Q1155-3

Choose one option from the following :

B1
20Cr
CodeDétailsBlocOrganisationThéoriePratiqueAutresCrédits

Business taxation

B1
20Cr
CodeDétailsBlocOrganisationThéoriePratiqueAutresCrédits
DROI2011-1Status and remuneration of managerial staff
Pierre Dusart, Luc Herve
B1Q230--5
DROI2343-2VAT - Advanced aspects B1Q215--3
DROI2012-1From annual accounts to the statement of income : relationships between accounting and tax system B1Q215--2
DROI2058-1Business tax law : restructuring and reorganization B1Q215--3
DROI2347-1Companies tax lawB1Q25
Relations between linked companies   15-- 
Taxation of the non-trader and special regimes   15-- 
DROI2348-1Penal law of Companies B1Q115--2

Patrimonial taxation and taxation on persons

B1
20Cr
CodeDétailsBlocOrganisationThéoriePratiqueAutresCrédits
DROI2017-2Family tax law B1Q212--2
DROI2018-3Real Estate Taxation B1Q220--3
DROI2019-3Savings and insurance taxation B1Q222--3
DROI2020-2Property and succession planning B1Q227--4
DROI2349-2Tax Recovery B1Q210--2
DROI2356-1Tax Law and Patrimonial Company B1Q210--2
DROI2022-2Registration and succession fees : a case study B1Q112--2
DROI1279-1International wealth planning B1Q210--2

Busines taxation : international and European approach

B1
20Cr
CodeDétailsBlocOrganisationThéoriePratiqueAutresCrédits
DROI2023-1International tax law and comparative law B1Q230--5
DROI2024-2International planning B1Q220--3
DROI2025-1European tax law: specialisation B1Q230--5
DROI2058-1Business tax law : restructuring and reorganization B1Q215--3
DROI2347-2Companies tax law, Relations between linked companies B1Q215--2
DROI1280-1Special questions of tax law relating to international activities B1Q210--2

Optional free courses

B1
10Cr
CodeDétailsBlocOrganisationThéoriePratiqueAutresCrédits
DSTG1001-1Internship - [150h internship] B1TA--[+]5