2024-2025 / Advanced Master

Tax Law

60 crédits

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  • Organization
  • Theory
  • Practical
  • Others
  • Credits

Block 1

Information
Academic Coordinator: Professor Marc BOURGEOIS Secretariat: Laetitia Debraz and Tamou OUAKIM Tel: 04/232.73.21 - 04/232.73.77 Email: Laetitia.Debraz@uliege.be - Tamou.Ouakim@uliege.be

Compulsory courses

CodeDetailsOrganizationTheoryPracticalOthersCredits
DROI0218-1
VAT Q124--4
DROI8047-1
Aspects of European tax law Q115--2
DTFE0009-1
Final workTA   15
Participation in two seminars on a specific tax theme - [6h Seminar]  --[+] 
Participation in a methodological seminar - [3h Seminar]  --[+] 
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:

CodeDetailsOrganizationTheoryPracticalOthersCredits

General taxation track

CodeDetailsOrganizationTheoryPracticalOthersCredits
DROI2008-3
Income tax, in-depth elements: IPP Q1255-4
DROI8069-1
Income tax, in-depth subjects: ISoc Q115--2
DROI2007-1
Registration and succession fees Q127--4
DROI1325-1
Tax procedures Q221--3
DROI8048-1
Aspects of international tax law Q215--2
DROI1360-1
Regional and local taxation Q112--2

Choose 1 course depending on its legal qualification amongst:

CodeDetailsOrganizationTheoryPracticalOthersCredits
DROI2346-1
General principles of fiscal law - [10h Lecture] Q120-[+]4
GEST2095-1
Accounting elements - [10h Lecture] Q120-[+]4

Choose one option from the following :

CodeDetailsOrganizationTheoryPracticalOthersCredits

Business taxation (national and international aspects)

CodeDetailsOrganizationTheoryPracticalOthersCredits
DROI2012-1
From annual accounts to the statement of income: relationships between accounting and tax systemQ2   4
Part 1  12-- 
Part 2  15-- 
DROI1361-1
Corporate tax lawQ2   4
Part 1: Restructuring and reorganisation  15-- 
Part 2: Relationships between connected companies (national and multinational groups)  15-- 

Choose one course from the following :

CodeDetailsOrganizationTheoryPracticalOthersCredits
DROI1362-1
International tax law: all subjects - [10h Lecture] Q221-[+]4
DROI2025-1
European tax law: specialisation - [10h Lecture] Q221-[+]4

Choose at least 6 credits of courses from the following:

CodeDetailsOrganizationTheoryPracticalOthersCredits
DROI2348-1
Penal law of Companies Q115--2
DROI1363-1
Taxation and public authorities, social economy and the non-market sector Q215--2
DROI2343-2
VAT: advanced aspects Q215--2
DROI2011-1
Tax status of corporate managers Q215--2
GEST7048-1
Introduction to transfer pricing Q215--2
DROI1280-1
Special questions of tax law relating to international activities Q215--2
DROI1362-1
International tax law: all subjects - [10h Lecture] Q221-[+]4
DROI2025-1
European tax law: specialisation - [10h Lecture] Q221-[+]4

Wealth taxation (national and international aspects)

CodeDetailsOrganizationTheoryPracticalOthersCredits
DROI2022-2
Registration and succession fees: specialisation Q212--2
DROI2020-2
Property and succession planning Q224--4
DROI2019-3
Savings and insurance taxation Q218--3

Choose at least 9 credits of courses from the following:

CodeDetailsOrganizationTheoryPracticalOthersCredits
DROI1364-1
Aspects of civil law - [10h Lecture] TA10-[+]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 Q212--2
DROI2018-3
Real Estate Taxation Q218--3
DROI2017-2
Family tax law Q212--2
DROI1362-1
International tax law: all subjects - [10h Lecture] Q221-[+]4

Customs compliance track

CodeDetailsOrganizationTheoryPracticalOthersCredits

International & European tax law 

DROI8045-1
Customs and excise, elements Q121--3
DROI2025-1
European tax law: specialisation - [10h Lecture] Q221-[+]4
DROI2348-1
Penal law of Companies Q115--2

Operational Management & International Commerce

GEST0093-1
Operations and quality management Q230--5

Choose one of the following courses :

CodeDetailsOrganizationTheoryPracticalOthersCredits
DROI8067-1
International trade law Q130--5
GEST3032-1
e-Commerce Methods and Techniques (english language) Q130--5

Customs procedures

DROI8049-1
Special border procedures
Nicolas Laurent
Q228--3
DROI8050-1
Customs tariffs, origin and value classifications Q256--4
DROI8051-1
Import/export - Customs declarations Q235--4
GEST7063-1
Customs Compliance in eCommerce (english language) Q228--3
DROI8052-1
Customs VAT Q221--3
DROI8070-1
Contentious customs procedures (administrative and criminal) Q216--3

Optional free course

CodeDetailsOrganizationTheoryPracticalOthersCredits
DSTG1001-1
Internship - [150h internship] TA--[+]5