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Author: sdhakad

Update on Corporate Tax & Transfer Pricing

Event Type: Free
Attended:
Chief Guest/s: Dr Bu Abdullah
Chairman
Bu Abdullah Group

Topic 1: Transfer Pricing 101:10
Concepts to Guide Your Strategy
Speaker: CA Akshay Kenkre
Designation: Founder and Practice Lead
Company: TransPrice Tax Group – UAE & INDIA
Email:
Mobile:

Topic 2: Tax Scenarios for
Family Businesses
Speaker: Mr Anurag Chaturvedi
Designation: Managing Partner
Company: Anderson
Email: [email protected]
Mobile: 055-8860948

Topic 3: PANEL DISCUSSION
Speaker: CA Hemant Mundhra
Designation: Managing Partner
Company: The TotalCFO
Email: [email protected]
Mobile: 050-6557059
Speaker: CA Vijay Mohan
Designation: Managing Partner & Co-founder
Company: Evas International
Email: [email protected]
Mobile: 050-6165872

Workshop on UAE Corporate Tax and Transfer Pricing

Event Type: Paid
Attended: 46
Chief Guest/s: No Chief guest

Topic 1: Transition Journey from Accounting Profit to Tax Profit – Session 1
Speaker: CA Vinit Gala
Designation: Tax Director
Company: Premier Brains
Email: [email protected]
Mobile: 050-9232194

Topic 2: Transition Journey from Accounting
Profit to Tax Profit – Session 2
Speaker: CA Girish Chand
Designation: Senior Partner
Company: MCA Gulf
Email: [email protected]
Mobile: 050-5528079

UAE Corporate Tax and Transfer Pricing Course

Event Type: Paid
Attended: 33
Chief Guest/s: No Chief guest

Topic 1: Overview & Introduction of UAE Corporate Tax Law, and It’s Linkages
Speaker: CA Rajiv Hira
Designation: Managing Partner
Company: RHMC Management Consultants
Email: [email protected]
Mobile: 055-7130969

Topic 2: Residential Status and Applicability of Tax Rate
Speaker: CA Prateem Sengupta
Designation: Associate Director – Direct Tax
Company: Andersen in UAE
Email: [email protected]
Mobile: 050-7876608

Topic 3: Participation Exemption Conditions and Exempt Person Obligations Under Corporate Tax
Speaker: CA Amit Mehta
Designation: Associate Partner – TAX
Company: UHY James
Email: [email protected]
Mobile: 055-2238921

Topic 4: Taxation of Partnership & Family Foundation
Speaker: Mr Nirav Shah
Designation: Managing Director
Company: FAME Advisory DMCC
Email: [email protected]
Mobile: 050-2771511

Case studies, Practical scenarios, illustrations and simulations on UAE Corporate Tax & Transfer Pricing

Event Type: Free
Attended:
Chief Guest/s: Ms Laila Rahhal El Atfani
Founder & President
Business Gate
Mr Abdulaziz Ahmed
Founder & CEO
Safeer Corporate Service Provider LLC

Topic 1: Case Studies, Practical Scenarios, Illustrations and Simulations on Transfer Pricing
Speaker: Mr. Rishabh Agarwal
Designation: Partner
Company: SBC Tax Consulting LLC
Email: [email protected]
Mobile:

Topic 2: Case Studies, Practical Scenarios, Illustrations and Simulations on UAE Corporate Tax
Speaker: Mr. Mahar Afzal
Designation: Managing Director
Company: Kress Cooper
Email: [email protected]
Mobile: 050-2917300

UAE Corporate Tax and Transfer Pricing Course

Event Type: Paid
Attended: 37
Chief Guest/s: No Chief guest

Topic 1: Computation of Taxable Income, Expense deduction and Management Remuneration
Speaker: CA Janak Panjuani
Designation: Director
Company: Puthran Chartered Accountants
Email: [email protected]
Mobile: 050-6568307

Topic 2: Interest Expenses, Entertainment Expenses,
Non Deductible Expenses,Reliefs and Losses
Speaker: CA Hemant Mundhra
Designation: Managing Partner
Company: The TotalCFO
Email: [email protected]
Mobile: 050-6557059

Topic 3: Deferred Tax Accounting under IAS 12
Speaker: CA Rishi Aggarwal
Designation: Partner
Company: Premier Brains Global
Email: [email protected]
Mobile: 056-6828172

UAE Corporate Tax and Transfer Pricing Course

Event Type: Paid
Attended: 37
Chief Guest/s: No Chief guest

Topic 1: International Agreements,Double Tax
Avoidance Agreements (DTAA)
Speaker: Mr. Avinash Gupta
Designation: Partner
Company: BOT APT Global Tax Consultants LLC
Email: [email protected]
Mobile: 055-1003120

Topic 2: Permanent Establishment and
Place of Effective Management (POEM)
Speaker: CA Satya Bharat
Designation: CEO
Company: DSB Chartered Accountants
Email:
Mobile:

Topic 3: Tax Assessment and Penalties
Speaker: Mr Nirav Shah
Designation: Managing Director
Company: FAME Advisory DMCC
Email: [email protected]
Mobile: 050-2771511

UAE Corporate Tax and Transfer Pricing Course

Event Type: Paid
Attended: 38
Chief Guest/s: No Chief guest

Topic 1: Transitional Rules,Tax Groupings
& Business Restructuring
Speaker: CA Dinesh Khator
Designation: Tax Director
Company: Deloitte Middle East
Email: [email protected]
Mobile: 054-5816702

Topic 2: Transitional Rules,Tax Groupings
& Business Restructuring
Speaker: CA Jairajesh Nadar
Designation: Senior Manager
Company: Deloitte Middle East
Email: [email protected]
Mobile:

Topic 3: Free Zone Person and Its Tax Obligations
Speaker: CA Nilesh Ashar
Designation: Head of Middle East Tax
Company: FTI Consulting
Email: [email protected]
Mobile: 054-5847438

Topic 4: General Anti-Abuse Rule (GAAR)
Speaker: Dr Tirupathi Parthasarathy Anand
Designation: Deputy Director
Company: SP Jain School of Global Management
Email: [email protected]
Mobile: 050-5577251

Corporate Tax

Event Type: Free
Attended:
Chief Guest/s: CA Prabhdeep Singh Baweja
Regional Director, Middle East & Africa, The ICAI
CA R Lakshmanan
Chairman, ICSI Middle East (DIFC) NPIO &
Senior Partner MCA Dubai

Topic 1: Reliefts provided by Corporate Tax to sign or not to sigh
Speaker: CA Jai Prakash Agarwal
Designation: Secretary
Company: ICAI Dubai Chapter
Email: [email protected]
Mobile: 052-9069179

Topic 2: Permanent establishment and its tax implications
Speaker: CA Rakesh Nair
Designation: Director, Corporate Tax
Company: Crowe, UAE
Email: [email protected]
Mobile:

Topic 3: Key Transfer pricing requirements under UAE CT Law
Speaker: CA Mayank Sawhney
Designation: Managing Director
Company: Max Growth Consulting, Dubai
Email: [email protected]
Mobile: 056-6835302

Topic 4: General Anti-Avoidance rules (GAAR) and Transitional rules
Speaker: CA Samir Poppat
Designation: Partner & Director – Taxation
Company: Nadeem and Umendra Chartered Accountants
Email: [email protected]
Mobile: 055-9831923

Masterclass on UAE Corporate Tax & Transfer Pricing

Event Type: Paid
Attended: 124
Chief Guest/s: No Chief guest

Topic 1: Corporate Structures and Tax Grouping provisions along with Group reliefs
Speaker: CA Nilesh Ashar
Designation: Head of Middle East Tax
Company: FTI Consulting
Email: [email protected]
Mobile: 054-5847438

Topic 2: Salient Features of the CT Law and International Tax aspects of Law
Speaker: Mr Shiraz Khan
Designation: Partner – Head of Taxation
Company: Al Tamimi & Co
Email: [email protected]
Mobile:

Topic 3: Computation of Taxable income, expense deductions and Management remuneration
Speaker: CA Janak Panjuani
Designation: Director
Company: Puthran Chartered Accountants
Email: [email protected]
Mobile: 050-6568307

Corporate Tax Talks Insights by Professional and Industry Experts

Event Type: Free
Attended:
Chief Guest/s: CA Dinesh Kothari
Vice Chairman & Managing Director
Delhi Private Schools Group

Topic 1: Expert Panelists
Speaker: CA Manu Palerichal
Designation: Founder Partner & CEO
Company: Emirates Chartered Accountants Group
Email: [email protected]
Mobile: 050-2828727
Speaker: CA Jay Krishnan
Designation: Senior Partner
Company: HLB HAMT
Email: [email protected]
Mobile: 050-6775860
Speaker: CA Harsh Bhojani
Designation: Associate Director
Company: AJMS Tax
Email:
Mobile:

Topic 2: Industry Expert Panelists
Speaker: CA. Thomas Scaria
Designation: GM Finance & Board Member
Company: Joyalukkas
Email: [email protected]
Mobile: 050-2782515
Speaker: CA(Dr) Sahitya K. Chaturvedi
Designation: Head of Accounts & Finance
Company: Ajmal Perfumes
Email: [email protected]
Mobile: 050-6447795
Speaker: CA Vikas Aggarwal
Designation: CFO
Company: Nikai Group
Email: [email protected]
Mobile: 055-4322045