GAZI UNIVERSITY INFORMATION PACKAGE - 2019 ACADEMIC YEAR

COURSE DESCRIPTION

TAX ACCOUNTING/2180049

Course Title:	TAX ACCOUNTING
Credits	3	ECTS	7.5
Semester	2	Compulsory/Elective	Elective

COURSE INFO

-- LANGUAGE OF INSTRUCTION

Turkish

-- NAME OF LECTURER(S)

Asst. Prof. UYGUR TEMİZER

-- WEB SITE(S) OF LECTURER(S)

http://w3.gazi.edu.tr/web/temizer/

-- EMAIL(S) OF LECTURER(S)

temizer@gazi.edu.tr

-- LEARNING OUTCOMES OF THE COURSE UNIT

A variety of businesses resulting from the activities of tax debt, tax incentives, tax advantages, to learn journalized
Accounting and Tax has basic knowledge in the field.
Decisions, actions and behaviors related to the accounting and tax field has the ability to use the knowledge gained.
Information in the field of accounting and tax analysis, interpretation and evaluation skills have.
Perform the duties and responsibilities assigned to him.
Critically evaluates the acquired knowledge and skills.
Understand the requirements indicates that the continuity of learning.
Related to the field of accounting and tax at the level of the knowledge and skills relevant to their thoughts and suggestions in writing and verbally
Organization / Institution, work and act in accordance with social ethics.
Unforeseen problems encountered in practice or as a team member takes responsibility for.

-- MODE OF DELIVERY

The mode of delivery of this course is Face to face

-- PREREQUISITES AND CO-REQUISITES

There is no prerequisite or co-requisite for this course.

-- RECOMMENDED OPTIONAL PROGRAMME COMPONENTS

There is no recommended optional programme component for this course.

--COURSE CONTENT
1. Week	Valuation Tax Code Provisions and Disclosure Statements TMS
2. Week	End of Period Transactions
3. Week	End of Period Transactions
4. Week	Construction and Repair Works Over Years
5. Week	Financial Leasing
6. Week	Value Added Tax
7. Week	Value Added Tax
8. Week	Midterm exam
9. Week	Distribution of profit, Shielded Capital
10. Week	Grants and Aids
11. Week	Gain on sale of real estate sales exemption and Associates
12. Week	Exports, Imports
13. Week	Depreciation
14. Week	Depreciation
15. Week	General Review
16. Week	Final exam

-- RECOMMENDED OR REQUIRED READING

Vergi Muhasebesi, Alper Şimşek,Servet Özkök, Oluş Yayıncılık.

-- PLANNED LEARNING ACTIVITIES AND TEACHING METHODS

Lecture, Question & Answer, Demonstration

-- WORK PLACEMENT(S)

Not Applicable

-- ASSESSMENT METHODS AND CRITERIA

	Quantity	Percentage
Mid-terms	1	40
Assignment	0	0
Exercises	0	0
Projects	0	0
Practice	0	0
Quiz	0	0
Contribution of In-term Studies to Overall Grade		40
Contribution of Final Examination to Overall Grade		60

-- WORKLOAD

Efficiency	Total Week Count	Weekly Duration (in hour)	Total Workload in Semester
Theoretical Study Hours of Course Per Week	14	5	70
Practising Hours of Course Per Week			0
Reading			0
Searching in Internet and Library			0
Designing and Applying Materials			0
Preparing Reports			0
Preparing Presentation			0
Presentation			0
Mid-Term and Studying for Mid-Term	12	5	60
Final and Studying for Final	12	5	60
Other			0
TOTAL WORKLOAD:			190
TOTAL WORKLOAD / 25:			7.6
ECTS:			7.5

-- COURSE'S CONTRIBUTION TO PROGRAM

NO	PROGRAM LEARNING OUTCOMES	1	2	3	4	5
1	Learns the fundamental principles and concepts of accounting.				X
2	Follows up to date academic papers and new trends in accounting				X
3	Learns the functions and operations of national and international accounting regulations				X
4	Gains the ability of analyzing and solving all sorts of possible accounting problems that firms confront with				X
5	Comprehends the issue of Net Working Capital and Cash Flow problems and prepare the related statements				X
6	Comprehends the proper costing analysis for management decisions				X
7	Knows the fundamental accounting principles and financial statement analysis			X
8	Learns both fundamental and contemporary topics in cost accounting through up to date cases				X
9	Analyzes special topics in joint venture accounting and understands their applications in accounting				X
10	Learns financial reporting standards and makes comparative analysis and applications.				X
11	Knows fundamental accounting theories and compares them with the modern theories				X
12	Learns advanced business accounting and cost accounting. Analyzes complicated topics such as accounting of financial instruments.				X
13	Gets comprehensive knowledge of auditing and learns independent auditing standards and their applications				X
14	Understands econometric models in accounting and learns their application to real cases.					X

Gazi University

Information Package

Programme Information

Search

GAZI UNIVERSITY INFORMATION PACKAGE - 2019 ACADEMIC YEAR