- Docente: Marco Maria Mattei
- Credits: 3
- SSD: SECS-P/07
- Language: Italian
- Teaching Mode: Traditional lectures
- Campus: Bologna
- Corso: Second cycle degree programme (LM) in Economics and Accounting (cod. 0900)
Learning outcomes
The objective of the seminar is to present the link between financial accounting income and taxable income and the methods for determining taxable income starting from the statutory accounting income.
Course contents
Students will perform a fiscal analysis of the financial statements in accordance to the Italian tax law to assess the book-tax conformity in Italy.
Presenters:
Luigi Provaggi (Equity Partner Tax&Legal - Studio Tributario e Societario | Deloitte), Matteo Cornacchia (Partner Tax&Legal - Studio Tributario e Societario | Deloitte) e Elisa Pasqui (Senior Manager Tax&Legal - Studio Tributario e Societario | Deloitte)
Readings/Bibliography
Slides and teaching material
Teaching methods
Lectures and group works
Assessment methods
Group activities
Office hours
See the website of Marco Maria Mattei