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Samenvatting Perfecte powerpoint met uitgewerkte (oud) tentamenopgaven en andere voorbeeldopgaven. Gebruikt tijdens de 3daagse tentamentraining! $11.24
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Summary

Samenvatting Perfecte powerpoint met uitgewerkte (oud) tentamenopgaven en andere voorbeeldopgaven. Gebruikt tijdens de 3daagse tentamentraining!

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  • Course
  • Institution

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).

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  • March 1, 2018
  • 82
  • 2017/2018
  • Summary
avatar-seller
Bijles Vpb
Zaterdag 18 en zondag 19 maart 2017
Mees Vergouwen

,Indeling
Zaterdag Zondag
• Onzakelijke transacties; • Fusies/splitsing;
• Renteaftrek (8c, 10b, 10a); • Fiscale eenheid;
• Deelnemingsvrijstelling. • Handel in verlieslichamen;
• Renteaftrek (incl. 13l Vpb).




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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