Event Type: Paid
Attended:
Chief Guest/s:
Topic 1: Power BI for Tax Professionals
Module 2-0: Introduction to Power BI and Preparation
Module 2-2: Data Manipulation and Visualization Basics
Module 2-3: Creating Effective Data Relationships
Module 2-4: Time-based Data Augmentation
Speaker: Mahendra Khiani
Bhavya Vasudevan
Designation:
Company:
Email:
Mobile:
Event Type: Paid
Attended:
Chief Guest/s:
Topic 1: Copilot Applications for Tax Professional
Module 1-2: Building Custom Copilots using Microsoft Copilot Studio
Introduction to Microsoft Copilot Studio
• Creating Topics, Triggers, and Conversations
• Integration with SharePoint and Teams
• Case Study: Tax Advisory Bot
• Connecting to Dataverse & Power Automate
• User Authentication & Role-based Responses
• Publishing & Testing Copilots
• Live Demo and Feedback Session
Speaker: Mahendra Khiani
Siddhesh Pawar
Designation:
Company:
Email:
Mobile:
Event Type: Paid
Attended:
Chief Guest/s:
Topic 1: Copilot Applications for Tax Professionals
Module 1-1: Using Microsoft Copilot in Office Tools
Introduction to Microsoft 365 Copilot
• Using Copilot in Word for drafting tax memos and reports
• Automating analysis in Excel using Copilot prompts
• Creating presentations with Copilot in PowerPoint
• Managing calendars, emails, and meetings using Copilot in Outlook and Teams
Speaker: Mahendra Khiani
Siddhesh Pawar
Designation:
Company:
Email:
Mobile:
Event Type: Paid
Attended:
Chief Guest/s:
Topic 1: Creating Custom GPT Chatbots
Module 3-5: GPT Actions & API Bots
Module 3-6: Publishing and Sharing GPTs
Module 3-7: Advanced ChatGPT Features
Module 3-8: AI Use Cases, FAQs and Available Technologies
Speaker: Mahendra Khiani
Siddhesh Pawar
Designation:
Company:
Email:
Mobile:
Event Type: Free
Attended:
Chief Guest/s:
Topic 1: “WHAT”: Understanding the UAE
e-invoicing model, phases,
applicability & timelines
Speaker: Ekansh Agrawal
Designation: Manager – Indirect Tax
Company: KPMG, UAE
Email:
Mobile:
Topic 2: “HOW”: From Mandate to
Momentum: Turning UAE e-Invoicing
into a Strategic Advantage
Speaker: Niraj Hutheesing
Designation: Founder & MD
Company: Cygnet One
Email:
Mobile:
Topic 3: “Next Steps”: What Businesses
should do now, implementation mechanics,
practical challenges & vendor selection
Speaker: Ishan Kathuria
Designation: Partner
Company: PwC
Email:
Mobile:
Topic 4: Panel Discussion: “The Intersection of Finance, Tax & IT – Practical Alignment
Speaker: Pratik Shah
Vikas Panchal
Mohamed El Baghdady
Abdullah Javaid
Sanjay Gagarani
Designation:
Company:
Email:
Mobile:
Event Type: Paid
Attended:
Chief Guest/s:
Topic 1: TP in Specific Cases
Domestic & Foreign Transactions
Head Office & Branch
PE – Domestic & Foreign
Tax Groups
Qualifying Groups
Exempt Persons
SBR
Transitional Rules
BEPS Pillar 2
Speaker: Rishi Sapra
Designation: CEO
Company: Young Global Consulting
Email:
Mobile:
Topic 2: TP Audit and Risk Assessment
Practical Issues
Audit Framework
Representation
Risk Management
APA
Coverage & Benefits
Framework
Financial Transactions
Intra-Group Loans
Purported/Deemed Loans
Guarantees
Cash Pooling
Case Laws
Speaker: Ashish Poddar
Designation: Director
Company: ACWA Power
Email:
Mobile:
Topic 3: Intra Group services
Chargeable & Non-Chargeable
Cost Allocation
ALP/TP Methods
Need-Benefit Analysis
Case Laws
Intangibles
DEMPE
Legal vs Economic Ownership
IP Licensing vs Transfers
ALP/TP Methods
Need-Benefit Analysis
Case Laws
Speaker: Naman Shrimal
Designation: Partner
Company: Jain Shrimal
Email:
Mobile:
Event Type: Paid
Attended:
Chief Guest/s:
Topic 1: Administrative matters: Tax Registration-De-Registration, Tax Returns, Disclosures, Financial Statements, Records keeping, Tax periods.
Speaker: Kinjal Sampat
Designation: Associate Partner
Company: MICS
Email:
Mobile:
Topic 2: GAARs and its practical implication covering FZ aspect
Administrative matters: Tax Assessment and Penalties
Speaker: Hany Elnaggar
Designation: Associate Partner
Company:
Email:
Mobile:
Topic 3: Introduction to International Taxation, Tax Treaties, Pillar 2 etc.
Speaker: Mr Nirav Shah
Designation: Managing Director
Company: FAME Advisory DMCC
Email: [email protected]
Mobile: 050-2771511
Event Type: Free
Attended:
Chief Guest/s:
Topic 1: UAE TP benchmarking analysis
Why is it important?
Selection and application of TP methods
Type of TP benchmarking analyses
How to apply search criteria to do
TP benchmarks?
Practical case studies
Key takeaways and Q&A
Speaker: Rishi Sapra
Designation: Founder & CEO
Company: Young Global Consulting
Email:
Mobile:
Topic 2: Understanding the UAE TP Master File and intercompany agreements
Overview of the UAE TP Master File requirements and applicability
TP Master file reporting items Common challenges and risks of preparing and updating the Master File
Key TP elements of intercompany agreements Practical case studies Key takeaways and Q&A
Speaker: Vartul Burad
Designation: Senior Director – Transfer Pricing
Company: FTI Consulting Dubai
Email:
Mobile:
Topic 3: Understanding of the UAE TP Local File, TP Disclosure Form and other supporting TP documentations
Overview of the UAE TP Local File requirements and applicability
TP Local File reporting items
Common challenges and risks of preparing and updating the TP Local File
Key elements of UAE TP Disclosure Form
Other supporting TP Documentation
Practical case studies
Key takeaways and Q&A
Speaker: Shazia Raviduth
Transfer Pricing Director
Dhruva Dubai
Tapan Agarwal
Transfer Pricing Senior Manager
Dhruva Dubai
Designation:
Company:
Email:
Mobile:
Event Type: Free
Attended:
Chief Guest/s:
Topic 1: Reclaim Your Health: Unlocking Yoga’s Therapeutic Power for Disease Prevention and Cure
Speaker: Yogacharya Dhakaram
Dr. Chandrakant S. Pangare
Designation:
Company:
Email:
Mobile:
Topic 2: Experience Deep Relaxation:
Sound Healing Session
Speaker: Twinkle Shah
Designation: Founder
Company: Thiqa Investment FZE
Email:
Mobile:
Event Type: Paid
Attended:
Chief Guest/s:
Topic 1: TP Principles and Fundamentals
ALP
Controlled Transactions Related Parties
Connected Persons
Functional Analysis & Comparability
Analysis
FAR & Functional Profiles
Speaker: CA Umang Someshwar
Designation: Partner
Company: Wachtsum Accounts Consultancies LLC
Email:
Mobile:
Topic 2: Functional Analysis & Comparability
Analysis TP Methods Internal & External Benchmarking
Tested Party PLI ALP Computation TP Databases Connected Persons Benchmarking Comparability Adjustments
Speaker: Anand Vemuganti
Designation: Partner
Company: SBC Tax Consutlting
Email:
Mobile:
Topic 3: TP Documentation & Drafting
Disclosure Form
Local File
Master File
CbCR
Supporting TP Documentation
Documentation – Important Check
Points
Administrative Penalties
Speaker: Ajit Jain
Designation: Partner
Company: AJMS Global
Email:
Mobile: