Samenvatting Perfecte powerpoint met uitgewerkte (oud) tentamenopgaven en andere voorbeeldopgaven. Gebruikt tijdens de 3daagse tentamentraining!
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Course
Vennootschapsbelasting
Institution
Vrije Universiteit Amsterdam (VU)
Zeer handige powerpoint waarbij belangrijke opgaven behandeld en uitgewerkt worden. Alle onderwerpen komen aan bod (van de renteaftrekbeperkingen tot de DNV en de Fiscale eenheid).
Indien de tijd het toelaat komen nog aan bod:
De liquidatieverliesregeling (art. 13d Vpb);
Overnameholdingrente (art. 15ad Vpb).
,Huiswerk
• Tentamen van 21 december 2012: • Tentamen van 17 december 2014
• A, B, C, D, F, G (Hentenaar) • A, B, C, D, E (De Bruijn)
• H, I, J (Appelboom) • F, G, H, K, L (Roosendaal)
• Hertentamen van 26 maart 2013 • Hertentamen van 26 maart 2015:
• A, C, D, (Appelboom) • A, B, C, D, E, F (Elban)
• E G, H, I, J (Yacelebi) • G, H (Lam)
• Tentamen van 20 december 2013 • Tentamen van 16 december 2015:
• A, B, C, D, E (Van Eck) • A, B, C, E (Lam)
• F, G, H, I, J (Berkhout) • F, G, H, I, J (Scholten)
• Hertentamen van 25 maart 2014 • Hertentamen van 21 maart 2016
• A, C, D, F, G (Moolhuijsen) • A, D, E, F (Sahan)
• H, J (De Bruijn)
Alles antwoorden zijn te vinden in de cursus belastingrecht te raadplegen via
legalintelligence.com
, 1. Onzakelijke
transacties
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