Advanced Master in Tax Law

Block 1

Information

Academic supervisor: Professor Marc BOURGEOIS
Secretaries: Laetitia Debraz and Doriane SERVELLO
Phone number: 04/232.73.21 - 04/232.73.77
Laetitia.Debraz@uliege.be - Doriane.Servello@uliege.be

Compulsory courses
Code	Détails	Organisation	Théorie	Pratique	Autres	Crédits
DROI0218-1	VAT Vincent Sepulchre	Q1	24	-	-	4
DROI8047-1	Aspects of European tax law Isabelle Richelle	Q1	15	-	-	2
DTFE0009-1	Final work	TA				15
	Participation in two seminars on a specific tax theme - [6h Seminar] Olivier Bertin, Olivier D'Aout, Raphaël Douny, Frédérik Fogli, Sabine Garroy, Xavier Gérard, Marc Levaux, Bernard Maquet, Philippe Noirhomme, Lionel Orban, Denis-Emmanuel Philippe			-	-	[+]
	Participation in a methodological seminar - [3h Seminar] Sabine Garroy			-	-	[+]
	A test consisting either of drafting a dissertation or of participating in a tax game			-	-	-
Coordination: Jean-Michel Degée and Sabine Garroy

Optional courses

Choose a course from:

Code

Détails

Organisation

Théorie

Pratique

Autres

Crédits

General taxation track

Code

Détails

Organisation

Théorie

Pratique

Autres

Crédits

DROI2008-3

Income tax, in-depth elements

Part I: Personal income tax

Marc Bourgeois, Nicolas Honhon

Part II: Corporate income tax

Sabine Garroy

DROI2007-1

Registration and succession fees

Tax procedures

Aspects of international tax law

Caroline Docclo, Bart Peeters

DROI1360-1

Regional and local taxation

Marc Bourgeois

Choose 1 course depending on its legal qualification amongst:
Code	Détails	Organisation	Théorie	Pratique	Autres	Crédits
DROI2346-1	General principles of fiscal law - [10h Lecture] Aymeric Nollet	Q1	20	-	[+]	4
GEST2095-1	Accounting elements - [10h Lecture] Cédric Antonelli	Q1	20	-	[+]	4

Choose one option from the following :

Code

Détails

Organisation

Théorie

Pratique

Autres

Crédits

Business taxation (national and international aspects)

Code

Détails

Organisation

Théorie

Pratique

Autres

Crédits

DROI2012-1

From annual accounts to the statement of income : relationships between accounting and tax system

Partim 1

Luc Herve

Partim 2

Jean-Luc Wuidard

DROI1361-1

Corporate tax law

Part 1: Restructuring and reorganisation

Jean-Michel Degée

Part 2: Relationships between connected companies (national and multinational groups)

Aymeric Nollet

Choose one course from the following :
Code	Détails	Organisation	Théorie	Pratique	Autres	Crédits
DROI1362-1	International tax law: all subjects - [10h Lecture] Caroline Docclo	Q2	21	-	[+]	4
DROI2025-1	European tax law: specialisation - [10h Lecture] Isabelle Richelle	Q2	21	-	[+]	4

Choose at least 6 credits of courses from the following:
Code	Détails	Organisation	Théorie	Pratique	Autres	Crédits
DROI2348-1	Penal law of Companies Adrien Masset	Q1	15	-	-	2
DROI1363-1	Taxation and public authorities, social economy and the non-market sector Sabine Garroy	Q2	15	-	-	2
DROI2343-2	VAT: advanced aspects François Coutureau, Philippe Noirhomme	Q2	15	-	-	2
DROI2011-1	Tax status of corporate managers Luc Herve	Q2	15	-	-	2
GEST7048-1	Introduction to transfer pricing Eric von Frenckell	Q2	15	-	-	2
DROI1280-1	Special questions of tax law relating to international activities Bart Peeters	Q2	15	-	-	2
DROI1362-1	International tax law: all subjects - [10h Lecture] Caroline Docclo	Q2	21	-	[+]	4
DROI2025-1	European tax law: specialisation - [10h Lecture] Isabelle Richelle	Q2	21	-	[+]	4

Wealth taxation (national and international aspects)

Code

Détails

Organisation

Théorie

Pratique

Autres

Crédits

DROI2022-2

Registration and succession fees: specialisation

Raphaël Douny

DROI2020-2

Property and succession planning

Virginie Dehalleux, Manuel Gustin

DROI2019-3

Savings and insurance taxation

Frédéric Janssen

Choose at least 9 credits of courses from the following:
Code	Détails	Organisation	Théorie	Pratique	Autres	Crédits
DROI1364-1	Aspects of civil law - [10h Lecture] Marc Bourgeois	TA	10	-	[+]	3
Notice : compulsory course for non-law students enrolled in this option unless they have been exempted by the jury
DROI1365-1	Estate planning: in-depth subjects	Q2				4
	Estate companies Luc Herve			10	-	-
	Part 2: international aspects Guy Jorion			15	-	-
DROI2018-3	Real Estate Taxation Xavier Thiébaut	Q2	18	-	-	3
DROI2017-2	Family tax law Jordan Oprenyeszk, Didier Pire	Q2	12	-	-	2
DROI1362-1	International tax law: all subjects - [10h Lecture] Caroline Docclo	Q2	21	-	[+]	4

Customs compliance track

Code

Détails

Organisation

Théorie

Pratique

Autres

Crédits

International & European tax law

DROI8045-1

Customs and excise, elements

Raphaël Van De Sande

DROI2025-1

European tax law: specialisation - [10h Lecture]

Isabelle Richelle

[+]

DROI2348-1

Penal law of Companies

Adrien Masset

Operational Management & International Commerce

GEST0093-1

Operations and quality management

Thierry Pironet

Choose one course from the following :
Code	Détails	Organisation	Théorie	Pratique	Autres	Crédits
GEST3032-1	eBusiness and eCommerce (english language) Ashwin Ittoo	Q1	30	-	-	5
DROI8064-2	International trade law	Q1				5
	International trade cooperation Philippe Vincent			18	-	-
	International sales contracts Philippe Vincent			6	-	-