Advanced Master in Tax Law

Information

Responsable académique : Monsieur le Professeur Marc BOURGEOIS
Secrétariat : Laetitia Debraz et Tamou OUAKIM
Tél : 04/232.73.21 - 04/232.73.77
Courriel : Laetitia.Debraz@uliege.be - Tamou.Ouakim@uliege.be

Compulsory courses

B1

21Cr
Code	Details	Bloc	Organization	Theory	Practical	Others	Credits
DROI0218-1	VAT Vincent Sepulchre	B1	Q1	24	-	-	4
DROI8047-1	Aspects of European tax law Isabelle Richelle	B1	Q1	15	-	-	2
DTFE0009-1	Final work	B1	TA				15
	Participation in two seminars on a specific tax theme - [6h Seminar] Olivier Bertin, Olivier D'Aout, Raphaël Douny, Frédérik Fogli, Xavier Gérard, Marc Levaux, Bernard Maquet, Philippe Noirhomme, Lionel Orban, Denis-Emmanuel Philippe			-	-	[+]
	Participation in a methodological seminar - [3h Seminar]			-	-	[+]
	A test consisting either of drafting a dissertation or of participating in a tax game Jean-Michel Degée			-	-	-
Coordination: Jean-Michel Degée and Sabine Garroy

Optional courses

B1: 39Cr

Choose a course from:

B1: 39Cr

Code

Details

Bloc

Organization

Theory

Practical

Others

Credits

General taxation track

B1: 39Cr

Code

Details

Bloc

Organization

Theory

Practical

Others

Credits

DROI2008-3

Income tax, in-depth elements: IPP

Marc Bourgeois, Nicolas Honhon

DROI8069-1

Income tax, in-depth subjects: ISoc

DROI2007-1

Registration and succession fees

Raphaël Douny

DROI1325-1

Tax procedures

DROI8048-1

Aspects of international tax law

DROI1360-1

Regional and local taxation

Marc Bourgeois

Choose 1 course depending on its legal qualification amongst:

B1

4Cr
Code	Details	Bloc	Organization	Theory	Practical	Others	Credits
DROI2346-1	General principles of fiscal law - [10h Lecture]	B1	Q1	20	-	[+]	4
GEST2095-1	Accounting elements - [10h Lecture]	B1	Q1	20	-	[+]	4

Choose one option from the following :

B1: 18Cr

Code

Details

Bloc

Organization

Theory

Practical

Others

Credits

Business taxation (national and international aspects)

B1: 18Cr

Code

Details

Bloc

Organization

Theory

Practical

Others

Credits

DROI2012-1

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

Part 1

Part 2

Luc Herve

DROI1361-1

Corporate tax law

Part 1: Restructuring and reorganisation

Jean-Michel Degée

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

Choose one course from the following :

B1

4Cr
Code	Details	Bloc	Organization	Theory	Practical	Others	Credits
DROI1362-1	International tax law: all subjects - [10h Lecture] Caroline Docclo	B1	Q2	21	-	[+]	4
DROI2025-1	European tax law: specialisation - [10h Lecture] Isabelle Richelle	B1	Q2	21	-	[+]	4

Choose at least 6 credits of courses from the following:

B1

6Cr
Code	Details	Bloc	Organization	Theory	Practical	Others	Credits
DROI2348-1	Penal law of Companies Adrien Masset	B1	Q1	15	-	-	2
DROI1363-1	Taxation and public authorities, social economy and the non-market sector	B1	Q2	15	-	-	2
DROI2343-2	VAT: advanced aspects François Coutureau, Philippe Noirhomme	B1	Q2	15	-	-	2
DROI2011-1	Tax status of corporate managers Luc Herve	B1	Q2	15	-	-	2
GEST7048-1	Introduction to transfer pricing	B1	Q2	15	-	-	2
DROI1280-1	Special questions of tax law relating to international activities Bart Peeters	B1	Q2	15	-	-	2
DROI1362-1	International tax law: all subjects - [10h Lecture] Caroline Docclo	B1	Q2	21	-	[+]	4
DROI2025-1	European tax law: specialisation - [10h Lecture] Isabelle Richelle	B1	Q2	21	-	[+]	4

Wealth taxation (national and international aspects)

B1: 18Cr

Code

Details

Bloc

Organization

Theory

Practical

Others

Credits

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:

B1

9Cr
Code	Details	Bloc	Organization	Theory	Practical	Others	Credits
DROI1364-1	Aspects of civil law - [10h Lecture] Marc Bourgeois	B1	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 Luc Herve	B1	Q2	10	-	-	2
DROI2018-3	Real Estate Taxation Xavier Thiébaut	B1	Q2	18	-	-	3
DROI2017-2	Family tax law Jordan Oprenyeszk	B1	Q2	12	-	-	2
DROI1362-1	International tax law: all subjects - [10h Lecture] Caroline Docclo	B1	Q2	21	-	[+]	4