Documentation and Registration System In Taxation

Mode of Delivery

Face to Face

Prerequisites and Co-Requisites

None

Recommended Optional Programme Components

Tax Law

Course Contents

Keeping commercial books, certification of records, preparing financial statements

Weekly Schedule

1) Introduction to commercial records, books and papers
2) Current Asset Accounts and the tax problems it shows
3) Fixed Asset Accounts and the tax problems it shows
4) Short and Long Term Foreign Resources and the tax problems it shows
5) Equity accounts and the tax problems it shows
6) Income Statement Accounts and the tax problems it shows
7) Efficiency Calculation, Cost of Sales Calculations and the tax problems it shows
8) Invoice and Others replacing Invoice
9) Tax problems caused by paper layout
10) Trial balance, journal entries, general ledger records, reading and control of accounting records
11) Holistic reading of financial statements and comparison of periods
12) Accounting Trick
13) Responsibility of Professional Members from the Registry
14) Certification of records and power of proof
15) 15

Recommended or Required Reading

Planned Learning Activities and Teaching Methods

1) Lecture
2) Group Study

Assessment Methods and Criteria

Contribution of Quiz to Course Grade	30%
Contribution of Final Examination to Course Grade	70%
Total	100%

Language of Instruction

Turkish

Work Placement(s)

Not Required