| Course Title |
Course Code |
Program |
Level |
| TAX ACCOUNTING |
MYM234 |
Accounting and Tax Practices |
Associate Degree |
Course Term
(Course Semester) |
Teaching and Learning Methods |
Credits |
| Theory |
Practice |
Lab |
Projects/Field Work |
Seminars/Workshops |
Other |
Total |
Credits |
ECTS Credits |
04
(Spring) |
42 |
|
|
|
|
|
42 |
3 |
5 |
| Teaching Staff
|
|
| Language of Instruction |
Türkçe (Turkish) |
| Type Of Course |
Vocational |
| Prerequisites |
|
| Recommended Optional Programme Component |
|
| Course Objectives |
Describing matters that affect accounting records in tax regulations. |
| Course Content |
Regulations that affect accounting in line with tax regulations. |
| Learning Outcomes (LO) |
Obtaining profit
Complying with tax regulations in accounting transactions |
| Mode of Delivery |
Face to face |
| Course Outline |
| Week |
Topics |
| 1. Week |
End of Year Transactions and Qualifying Conditions |
| 2. Week |
Assessment, Amortisement, and Rediscounting Applications |
| 3. Week |
Assessment, Amortisement, and Rediscounting Applications |
| 4. Week |
Non-deductible expenses |
| 5. Week |
Non-deductible expenses |
| 6. Week |
Detailed information on commercial records |
| 7. Week |
Detailed information on commercial records |
| 8. Week |
MIDTERM |
| 9. Week |
Tax advantages of commercial enterprises |
| 10. Week |
Tax advantages of commercial enterprises |
| 11. Week |
Stoppage Application and Qualifying Conditions in Accounting Calculations |
| 12. Week |
Stoppage Application and Qualifying Conditions in Accounting Calculations |
| 13. Week |
VAT application in qualified conditions |
| 14. Week |
VAT application in qualified conditions |
|
| Assessment |
| |
Percentage(%) |
| Mid-term (%) |
|
| Quizes (%) |
|
| Homeworks/Term papers (%) |
|
| Practice (%) |
|
| Labs (%) |
|
| Projects/Field Work (%) |
|
| Seminars/Workshops (%) |
|
| Final (%) |
|
| Other (%) |
|
| Total(%) |
100 |
|
| Course Book (s) and/or References |
|
| Work Placement(s) |
|
| The Relationship between Program Qualifications (PQ) and Course Learning Outcomes (LO) |
|