ECON. AND ADM. SCIENCE
BUSINESS
Course Name   Tax Accounting
Semester Course Code Theoretical / Practice time ECTS
7 0603792 3 / 0 5
Course Degree Bachelor's degree
Course Language Turkish
Format of Delivery: Face to Face
Course Coordinator Assoc. Prof. Dr. Yunus CERAN
Coordinator e-mail yunusceran selcuk.edu.tr
Instructors
Asistant Instructors
Course Objectives Introduction to foreign trade, basic concepts, patterns of delivery, patterns of payment, foreign exchange transactions and its accounting, import and export transactions and its accounting are going to examine.
Basic Sciences Engineering Scinces Social Sciences Educational Sciences Artistic sciences Medical Science Agricultural sciences
25 0 75 0 0 0 0
Course Learning Methods and Techniquies
Week Course Content Resource
1 Tax Audit: deion, purpose, kinds and technics.
2 Auditing of current assets, auditing of liquid assets.
3 Auditing of securities.
4 Auditing of trade receivables.
5 Auditing of other receivables.
6 Auditing of inventories.
7 Auditing of accounts of construction firms.
8 Midterm
9 Auditing of expense relating to future Periods and income accruals.
10 Auditing of other current assets.
11 Auditing of fixed assets.
12 Auditing of current liabilities.
13 Auditing of long term liabilities.
14 Auditing of equity capitals.
15 Auditing of income statement.
Assesment Criteria   Mid-term exam Final exam
  Quantity Percentage Quantity Percentage  
Term Studies : - - - -
Attendance / Participation : - - - -
Practical Exam : - - - -
Special Course Exam : - - - -
Quiz : - - - -
Homework : - - - -
Presentations and Seminars : - - - -
Projects : - - - -
Workshop / Laboratory Applications : - - - -
Case studies : - - - -
Field Studies : - - - -
Clinical Studies : - - - -
Other Studies : - - - -
Mid-term exam   1 40 - -
Final exam   - - 1 60
ECTS WORK LOAD TABLE   Number Duration
Course Duration : 15 3
Classroom Work Time : 15 3
Presentations and Seminars : - -
Course Internship : - -
Workshop / Laboratory Applications : - -
Field Studies : - -
Case studies : - -
Projects : - -
Homework : 4 5
Quiz : - -
Mid-term exam : 1 18
Final Exam : 1 22
ECTS 5
No COURSE LEARNING OUTCOMES CONTRIBUTION
D.Ö.Ç. 1 To activate the accounting audit learnings by tax audit.
D.Ö.Ç. 2 To get how to examine the income statement with tax approach.
D.Ö.Ç. 3 To get how to examine the balance sheet with tax approach.
D.Ö.Ç. 4 To get to back up his accountant identity with tax regulations.
D.Ö.Ç. 5 To get to integrate the tax concept to the accounting concept.
D.Ö.Ç. 6 To understand the relationship between tax and accounting practises
D.Ö.Ç. 7 To evaluate accounting records in tem of tax law
D.Ö.Ç. 8 To solve the problems of uniform t of accounts
* 1: Zayıf - 2: Orta - 3: İyi - 4: Çok İyi
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