Event Type: Paid
Attended:
Chief Guest/s: No Chief Guest
Topic 1: Introduction to UAE VAT
Speaker: CA Aashna Mulgaonkar
Designation: Partner
Company: GDT Group
Email:
Mobile:
Topic 2: VAT Rates and Exemptions
Speaker: CA Ajil Varghese
Designation: Senior Manager – Tax
Company: ECAG
Email:
Mobile:
Topic 3: VAT Inputs and Output Tax
Speaker: CA Harsh Doshi
Designation: Group Tax Manager – MENA
Company: Leading Listed Company
Email:
Mobile:
Event Type: Free
Attended:
Chief Guest/s: No Chief Guest
Topic 1: E-invoicing 101: What it is and what it’s not? – UAE’s Digital Dawn
Speaker: Mr Ekansh Agarwal
Designation: Manager – Indirect Tax
Company: KPMG, UAE
Email:
Mobile:
Topic 2: UAE CT – Practical issues and insights
Speaker: CA Nilesh Ashar
Designation: Head of Middle East Tax
Company: FTI Consulting
Email: [email protected]
Mobile: 054-5847438
Topic 3: Yoga as Medicine: Unlocking the path to Holistic Health
Speaker: Yogacharya Dhakaram
Designation: President
Company: YogaPeace Sansthan
Email: [email protected]
Mobile:
Event Type: Paid
Attended:
Chief Guest/s: No Chief guest
Topic 1: Corporate tax-Overview, Definitions, Scope and Rate, Taxable Person- Residential status and Corporate tax base, Corporate tax sector-wise
Speaker: Mr.Rajesh Vaishnav
Designation: Parner
Company: Steadfast Business Consulting LLP
UAE and India Corporate Tax Lead
Email:
Mobile:
Topic 2: Natural Person, Juridical Person, Sole establishment and Civil Company
Speaker: Mr Jaynam Shah
Designation: Group Tax Manager
Company: AW Rostamani Group
Email:
Mobile:
Topic 3: Exempt persons, Qualifying Public Entity, Qualify Investment Fund and Investment Manager
Speaker: Mr. Satya Bharat Damaraju
Designation: Chief Executive Officer
Company: DSB Chartered Accountants
Email:
Mobile:
Event Type: Paid
Attended:
Chief Guest/s: No Chief guest
Topic 1: Free Zone Person
Speaker: Mr Prateek Bothra
Designation: Vice President – Tax
Company: Gulf Islamic Investments
Email:
Mobile:
Topic 2: Non-Resident Person: State Sourced Income, Nexus and POEM
Speaker: Mr Sandeep Kumar
Designation: Associate Partner
Company: WTS Dhruva
Email:
Mobile:
Speaker: Ms Pooja Thakur
Designation: Manager Corporate Tax
Company: WTS Dhruva
Email:
Mobile:
Topic 3: Non-resident Person: Permanent Establishment(PE) of Non-Resident, Foreign PE of Resident person, Domestic PE of FZP
Speaker: Mr Yeeshu Sehgal
Designation: UAE Tax Lead
Company: AKM Global
Email:
Mobile:
Event Type: Paid
Attended:
Chief Guest/s: No Chief guest
Topic 1: IAS – 12 – Income Taxes
Speaker: Mr Renjith Radhakrishna Pillai
Designation: Finance Director
Company: Crawford & Company Adjusters Limited
Email:
Mobile:
Topic 2: Calculation of Taxable Income: General Rules for Determining taxable Income, Natural person exemption limit, Income exempt from Corporate tax
Speaker: CA Janak Panjuani
Designation: Director
Company: Puthran Chartered Accountants
Email: [email protected]
Mobile: 050-6568307
Topic 3: Computation of Income (MD 120 & MD 134)
Speaker:
Designation:
Company:
Email:
Mobile:
Event Type: Paid
Attended:
Chief Guest/s: No Chief guest
Topic 1: Part Partnership (incorporated / unincorporated) Family foundation, Local Branch, FZ Branch, Branch of non-resident
Speaker: Mr Pankaj Gupta
Designation: Tax Partner
Company: BAF Middle East
Email:
Mobile:
Topic 2: Deductions from Taxable income, Interest deduction, Entertainment expenses, other deductible expenses and non-deductible expenses
Speaker: CA Hemant Mundhra
Designation: Managing Partner
Company: The TotalCFO
Email: [email protected]
Mobile: 050-6557059
Topic 3: Reliefs: Small Business Relief,Transfer within Qualifying Group Relief
Speaker:
Designation:
Company:
Email:
Mobile:
Event Type: Paid
Attended:
Chief Guest/s: No Chief guest
Topic 1: Tax Group, Tax Losses
Speaker: CA Sijin K Ravi
Designation: Founder & Managing Partner
Company: RBS Group
Email:
Mobile:
Topic 2: Business Restructuring relief, Participation exemption relief, Relief for Non-resident engaged in Air or ship transportation
Speaker: CA Vijay Mohan
Designation: Managing Partner & Co-founder
Company: Evas International
Email: [email protected]
Mobile: 050-6165872
Topic 3: Transitional Provisions covering Article 61 – Transitional Rules, Arm’s length pricing in Opening Balance sheet and GAARs and its practical implication covering FZ aspect
Speaker: Ms Sneh Lohia
Designation: Director
Company: Climate Secure Consultancy
Email:
Mobile:
Event Type: Free
Attended:
Chief Guest/s: Shri K Kalimuthu
Consul (Economic, Trade & Commerce)
Consulate General of India
Topic 1: Freezones and Qualifying Free Zone
Speaker: Mr Dixit Jain
Designation: Founder & Managing Director
Company: The Tax Experts DMCC
Email:
Mobile:
Topic 2: POEM in the UAE – Key trigger factors, Do’s and Don’ts, Practical insights
Speaker: Mr Balaram Vuchidi
Designation: Founding Partner
Company: SBC Tax Consulting
Email: [email protected]
Mobile: 050-9866466
Topic 3: Computation of Taxable Income
Speaker: CA Janak Panjuani
Designation: Director
Company: Puthran Chartered Accountants
Email: [email protected]
Mobile: 050-6568307
Topic 4: Tax Groups and losses
Speaker: CA Samir Poppat
Designation: Partner & Director – Taxation
Company: Nadeem and Umendra Chartered Accountants
Email: [email protected]
Mobile: 055-9831923
Topic 5: Panel Discussion
Speaker: Mr Dixit Jain
Designation: Founder & Managing Director
Company: The Tax Experts DMCC
Email:
Mobile:
Speaker: Mr Balaram Vuchidi
Designation: Founding Partner
Company: SBC Tax Consulting
Email: [email protected]
Mobile: 050-9866466
Speaker: CA Samir Poppat
Designation: Partner & Director – Taxation
Company: Nadeem and Umendra Chartered Accountants
Email: [email protected]
Mobile: 055-9831923
Event Type: Paid
Attended:
Chief Guest/s: No Chief guest
Topic 1: Demystifying Corporate Tax Registration
Speaker: Mr Anurag Chaturvedi
Designation: Managing Partner
Company: Anderson
Email: [email protected]
Mobile: 055-8860948
Topic 2: Panel discussion
Speaker: Mr Nirav Shah
Designation: Managing Director
Company: FAME Advisory DMCC
Email: [email protected]
Mobile: 050-2771511
Speaker: Mr Anurag Chaturvedi
Designation: Managing Partner
Company: Anderson
Email: [email protected]
Mobile: 055-8860948
Speaker: Mr Nishant Rayma
Designation: Partner – Corporate & International Taxation
Company: RMC Tax Consulting
Email: [email protected]
Mobile: 050-9382946
Event Type: Paid
Attended:
Chief Guest/s: No Chief guest
Topic 1: Part-N:Accounting Standards and Methods,Part-O:general Rules for Determining taxable Income Part-S:General Interest Deduction Limitation,Part-P:Income Exempt from Corporate tax,Part-R:Deductions
Speaker: Mr Nishant Rayma
Designation: Partner – Corporate & International Taxation
Company: RMC Tax Consulting
Email: [email protected]
Mobile: 050-9382946
Speaker: Mr Shailesh Kumar
Designation: Director, Tax Services
Company: PKF, UAE
Email: [email protected]
Mobile: 050-8368793
Topic 2: Part-AA:Financial Records,Part-AB:tax Registration,Part-AC:Administrative Matters,Part-V:Tax Credits
Speaker: Mr. Avinash Gupta
Designation: Partner
Company: BOT APT Global Tax Consultants LLC
Email: [email protected]
Mobile: 055-1003120
Speaker: Mr Naseer Mohammad
Designation: Founder & Managing Director
Company: Adept Management Consultants
Email: [email protected]
Mobile: 050-8514345
Topic 3: Part-T:Transfer Pricing-Overview & related parties, connected persons and controlled transactions Part-AD:Pillar Two Rules, Part-T:Transfer Pricing-Arm’s Length Principle, Documentation
Speaker: Ms Monica Erasmus
Designation: Partner – Transfer Pricing
Company: Tax Timbre, Netherlands
Email: [email protected]
Mobile: +31-6-20408838
Speaker: Ms Aparna Lakshminarasimhan
Designation: Group Transfer Pricing Director
Company: GFG Alliance
Email: [email protected]
Mobile: 058-9152727
Topic 4: Part-X:Tax Groups,Part-Y:Transfer within a Qualifying Group,Part-Z:Business restructuring Relief
Speaker: Ms Neha Jain
Designation: Associate Director – Tax
Company: KPMG, UAE
Email: [email protected]
Mobile: 050-6036169
Speaker: Ms Shreya Lall
Designation: Assistant Manager
Company: KPMG, UAE
Email:
Mobile: