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Author: sdhakad

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 Tax Grouping, Free Zones & Small Business Relief

Event Type: Free
Attended:
Chief Guest/s: Mr Sidharth Balachandran
Hon. Chairman, India Club
Executive Chairman, Buimerc Corporation
Mr Suresh Kumar
Chairman, IBPC Dubai

Topic 1: Grouping considerations and issues under UAE CT Law
Speaker: CA Nilesh Ashar
Designation: Head of Middle East Tax
Company: FTI Consulting
Email: [email protected]
Mobile: 054-5847438

Topic 2: Freezone entities & small business relief
Speaker: Dr Tirupathi Parthasarathy Anand
Designation: Chief Strategist
Company: Leap business excellence advisory FZE
Email: [email protected]
Mobile: 050-5577251

Corporate Tax Open Day

Event Type: Free
Attended:
Chief Guest/s: No Chief guest

Topic 1: Overview of Corporate Tax – Scope and Coverage – exemptions – nuances
Speaker: Mr Nirav Shah
Designation: Managing Director
Company: FAME Advisory DMCC
Email: [email protected]
Mobile: 050-2771511

Topic 2: Importance of Transfer Pricing – scope, coverage and applicability
Speaker: Mr Anurag Chaturvedi
Designation: Managing Partner
Company: Anderson
Email: [email protected]
Mobile: 055-8860948

Topic 3: Freezone and service and their Tax implications
Speaker: Mr Rajiv Hira
Designation: Founder
Company: RHMC Management consultants
Email: [email protected]
Mobile: 055-7130969

Corporate Tax Question Hours

Event Type: Free
Attended:
Chief Guest/s: No Chief guest

Topic 1: IAS – 12 – Getting Accounting Ready for the Corporate Tax
Speaker: CA Dilip Jain
Designation: Group Quality Director
Company: Crowe, UAE
Email: [email protected]
Mobile: 052-1325314

Topic 2: Corporate Tax Questions hours – Panel, Q & A
Speaker: Mr Shailesh Kumar
Designation: Director, Tax Services
Company: PKF, UAE
Email: [email protected]
Mobile: 050-8368793
Speaker: Ms Pavithra Balaji
Designation: Tax Director – Asia and META
Company: GE Corporate
Email: [email protected]
Mobile: 052-8006184
Speaker: Mr Girish Chand
Designation: Senior Partner
Company: MCA Gulf
Email: [email protected]
Mobile: 050-5528079

Corporate Tax Allowable & Disallowable expenses and Q & A

Event Type: Free
Attended:
Chief Guest/s: No Chief guest

Topic 1: Corporate Tax Allowable and Disallowable expenses
Speaker: CA Harikishan Rankawat
Designation: Chairman
Company: ICAI, UAE Dubai Chapter
Email: [email protected]
Mobile: 056-6838037

Topic 2: Question Hours
Speaker: CA Rishi Sapra
Designation: Associate Director – Transfer Pricing
Company: MMJS Consulting
Email: [email protected]
Mobile: 052-6868395
Speaker: CA Mithilesh Reddy
Designation: Founder & CEO
Company: SBC Tax Consulting
Email: [email protected]
Mobile: 0091-9553111131
Speaker: CA Janak Panjuani
Designation: Director
Company: Puthran Chartered Accountants
Email: [email protected]
Mobile: 050-6568307

Workshop on Recent Updates on Corporate Tax

Event Type: Paid
Attended: 47
Chief Guest/s: No Chief guest

Topic 1: Overview of Additional clarification in explanatory guidance on Corporate Tax law issued by FTA
Speaker: Mr Nirav Shah
Designation: Managing Director
Company: FAME Advisory DMCC
Email: [email protected]
Mobile: 050-2771511

Topic 2: Overview of Cabinet and Ministerial decisions
Speaker: CA Rajiv Hira
Designation: Managing Partner
Company: RHMC Management Consultants
Email: [email protected]
Mobile: 055-7130969

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