日本語 English
| 開講年度/ Academic YearAcademic Year |
20242024 |
| 科目設置学部/ CollegeCollege |
経済学部/College of EconomicsCollege of Economics |
| 科目コード等/ Course CodeCourse Code |
BX481/BX481BX481 |
| テーマ・サブタイトル等/ Theme・SubtitleTheme・Subtitle |
税理士と考える租税法実務 |
| 授業形態/ Class FormatClass Format |
対面（全回対面）/Face to face (all classes are face-to-face)Face to face (all classes are face-to-face) |
| 授業形態（補足事項）/ Class Format (Supplementary Items)Class Format (Supplementary Items) |
|
| 授業形式/ Class StyleCampus |
演習・ゼミ/SeminarSeminar |
| 校地/ CampusCampus |
池袋/IkebukuroIkebukuro |
| 学期/ SemesterSemester |
通年/Full yearFull year |
| 曜日時限・教室/ DayPeriod・RoomDayPeriod・Room |
月4･D601/Mon.4･D601 Mon.4･D601 |
| 単位/ CreditCredit |
44 |
| 科目ナンバリング/ Course NumberCourse Number |
ECX3020 |
| 使用言語/ LanguageLanguage |
日本語/JapaneseJapanese |
| 履修登録方法/ Class Registration MethodClass Registration Method |
その他登録/"Other" Registration"Other" Registration |
| 配当年次/ Grade (Year) RequiredGrade (Year) Required |
配当年次は開講学部のR Guideに掲載している科目表で確認してください。配当年次は開講学部のR Guideに掲載している科目表で確認してください。 |
| 先修規定/ prerequisite regulationsprerequisite regulations |
|
| 他学部履修可否/ Acceptance of Other CollegesAcceptance of Other Colleges |
|
| 履修中止可否/ course cancellationcourse cancellation |
×（履修中止不可/ Not eligible for cancellation） |
| オンライン授業60単位制限対象科目/ Online Classes Subject to 60-Credit Upper LimitOnline Classes Subject to 60-Credit Upper Limit |
|
| 学位授与方針との関連/ Relationship with Degree PolicyRelationship with Degree Policy |
|
| 備考/ NotesNotes |
|
| テキスト用コード/ Text CodeText Code |
BX481 |
・Train seminar participants to have a healthy awareness of tax payment.
・Understand taxes in daily life and think about the social role of taxes
・Understand tax issues surrounding corporate management. As part of this, we develop the ability to read and understand financial statements.
・Understanding taxes is a matter of course, and brush up practical communication skills that are accepted in society.
The primary purpose of this seminar is to understand the structure of taxes related to companies and individuals, to improve work efficiency after entering society, and to eliminate tax allergies.
There are many people in the world who have allergic reactions just by hearing the word tax. If you are a tax accountant and look around the world, you will understand that even students, such as NISA and IDECO, are shunned just because they are related to tax. However, in the business world, tax knowledge is absolutely necessary for managers, accountants, product development staff, and sales staff. Taxes are a huge cost for business management, so business knowledge is essential. In addition, in order to understand the tax on companies (corporate tax), it is essential to understand financial statements, so we will also study that.
In this seminar, I would like to convey the importance of the ability to think and act voluntarily, and the ability to convey one's opinions to others, for seminar students who will go out into society in the future. We will create a place to improve 1) ability to act, 2) ability to answer, 3) ability to persuade, and 4) ability to ask questions as more practical communication skills.
※Please refer to Japanese Page for details including evaluations, textbooks and others.
・ゼミ参加者に健全な納税意識を育成する。
・暮らしの中の税を理解し税の社会的役割を考える
・企業経営を取り巻く税問題を理解する。その一環として財務諸表を読み解く力を養成する。
・税を理解することは当然のこととし、社会で通用する実践的なコミュニケーション能力を磨く。
・Train seminar participants to have a healthy awareness of tax payment.
・Understand taxes in daily life and think about the social role of taxes
・Understand tax issues surrounding corporate management. As part of this, we develop the ability to read and understand financial statements.
・Understanding taxes is a matter of course, and brush up practical communication skills that are accepted in society.
本ゼミの第一の目的は、会社や個人に関わる税金の構造を理解することで、社会に出た後の実務効率を向上させること、税金アレルギーをなくすことにあります。
税と聞いただけでアレルギー反応がでてしまう人は世の中では少なくありません。NISAやIDECOなど学生でも知っていれば得する知識でも、「税金」が関わるだけで敬遠してしまっているのではないかと、税理士という業界に身を置き世の中を見渡すと良くわかります。ただビジネスの世界では、経営者や、経理担当者、また商品開発担当から営業まで、税金の知識は絶対的に必要です。税金は企業経営にとって大きなコストとなる為、ビジネス上必要不可欠な知識です。また企業に対する税（法人税）を理解するには、財務諸表の理解が必須であるため、併せてその学習も進めます。
その一方で、今後社会に出ていくゼミ生に向け、自分で考え自発的に行動する能力、自分の意見を他人に伝える能力の重要性も、本ゼミの中で伝えたいと思っています。より実践的なコミュニケーションスキルとして①行動力②回答力③説得力④質問力を向上させる場を作っていきます。
The primary purpose of this seminar is to understand the structure of taxes related to companies and individuals, to improve work efficiency after entering society, and to eliminate tax allergies.
There are many people in the world who have allergic reactions just by hearing the word tax. If you are a tax accountant and look around the world, you will understand that even students, such as NISA and IDECO, are shunned just because they are related to tax. However, in the business world, tax knowledge is absolutely necessary for managers, accountants, product development staff, and sales staff. Taxes are a huge cost for business management, so business knowledge is essential. In addition, in order to understand the tax on companies (corporate tax), it is essential to understand financial statements, so we will also study that.
In this seminar, I would like to convey the importance of the ability to think and act voluntarily, and the ability to convey one's opinions to others, for seminar students who will go out into society in the future. We will create a place to improve 1) ability to act, 2) ability to answer, 3) ability to persuade, and 4) ability to ask questions as more practical communication skills.
| 1 | 自己紹介／オリエンテーション |
| 2 | 租税全般基本文献の輪読（プレゼン・解説・質疑） |
| 3 | 租税全般基本文献の輪読（プレゼン・解説・質疑） |
| 4 | 租税全般基本文献の輪読（プレゼン・解説・質疑） |
| 5 | 租税全般基本文献の輪読（プレゼン・解説・質疑） |
| 6 | 租税全般基本文献の輪読（プレゼン・解説・質疑） |
| 7 | 租税全般基本文献の輪読（プレゼン・解説・質疑） |
| 8 | 税理士の紹介① |
| 9 | 所得税法基本文献の輪読（プレゼン・解説・質疑） |
| 10 | 所得税法基本文献の輪読（プレゼン・解説・質疑） |
| 11 | 所得税法基本文献の輪読（プレゼン・解説・質疑） |
| 12 | 所得税法基本文献の輪読（プレゼン・解説・質疑） |
| 13 | 所得税法基本文献の輪読（プレゼン・解説・質疑） |
| 14 | 所得税法基本文献の輪読（プレゼン・解説・質疑） |
| 15 | 会計と税 |
| 16 | 財務諸表分析（プレゼン・解説・質疑） |
| 17 | 財務諸表分析（プレゼン・解説・質疑） |
| 18 | 財務諸表分析（プレゼン・解説・質疑） |
| 19 | 法人税法基本文献の輪読（プレゼン・解説・質疑） |
| 20 | 法人税法基本文献の輪読（プレゼン・解説・質疑） |
| 21 | 法人税法基本文献の輪読（プレゼン・解説・質疑） |
| 22 | 法人税法基本文献の輪読（プレゼン・解説・質疑） |
| 23 | 法人税法基本文献の輪読（プレゼン・解説・質疑） |
| 24 | 法人税法基本文献の輪読（プレゼン・解説・質疑） |
| 25 | 税理士の紹介② |
| 26 | 消費税法基本文献の輪読（プレゼン・解説・質疑） |
| 27 | 消費税法基本文献の輪読（プレゼン・解説・質疑） |
| 28 | 消費税法基本文献の輪読（プレゼン・解説・質疑） |
板書 /Writing on the Board
スライド（パワーポイント等）の使用 /Slides (PowerPoint, etc.)
上記以外の視聴覚教材の使用 /Audiovisual Materials Other than Those Listed Above
個人発表 /Individual Presentations
グループ発表 /Group Presentations
ディスカッション・ディベート /Discussion/Debate
実技・実習・実験 /Practicum/Experiments/Practical Training
学内の教室外施設の利用 /Use of On-Campus Facilities Outside the Classroom
校外実習・フィールドワーク /Field Work
上記いずれも用いない予定 /None of the above
毎回、復習と予習をしておくこと。
| 種類 (Kind) | 割合 (%) | 基準 (Criteria) |
|---|---|---|
| 平常点 (In-class Points) | 100 |
最終レポート(Final Report)(30%) 授業参加度およびプレゼンテーション(70%) |
| 備考 (Notes) | ||
| その他 (Others) | |||||
|---|---|---|---|---|---|
| 検討中 |
| その他 (Others) | |||||
|---|---|---|---|---|---|
| 検討中 |
企業見学等を実施する場合、先方からの求めによって氏名などの個人情報を提供することがあります。