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Financial statements and corporate taxation (5 cr)

Code: 3011461-3006

General information


Enrollment

01.06.2023 - 11.09.2023

Timing

04.09.2023 - 17.12.2023

Number of ECTS credits allocated

5 op

Mode of delivery

Contact teaching

Unit

Engineering and Business

Campus

Lemminkäisenkatu

Teaching languages

  • Finnish

Degree programmes

  • Degree Programme in Business

Teachers

  • Pia Lindman

Groups

  • PLIITS22TAHA
    PLIITS22TAHA
  • 27.11.2023 08:00 - 12:00, Tilinpäätös ja yritysverotus 3011461-3006
  • 04.12.2023 08:00 - 12:00, Tilinpäätös ja yritysverotus 3011461-3006

Objective

The student
- can prepare financial statements and consider the flexibility in closing the books
- can solve special features of value added taxation
- can calculate the amount of taxable income for different forms of enterprises
- can plan and calculate taxes from the perspective of the owner

Content

- financial statements
- flexibility in closing the books; depreciation difference, reserves, revaluation of assets
- practical aspects of VAT
- consolidated balance sheet and income statement
- cash flow statement

Content scheduling

- flexibility in financial statements; depreciation difference, provisions, revaluation
- current assets, inventories
- VAT in practise
- Taxation

Evaluation scale

H-5