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:
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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:
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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:
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Event Type: Paid
Attended:
Chief Guest/s:

Topic 1: Module 2-5: Crafting an Informative Summary Screen
Module 2-6: Constructing Advanced Analytical Panels
Module 2-7: Elevating Dashboard Design
Module 2-8: Integration and Sharing
Speaker: Mahendra Khiani
Bhavya Vasudevan
Designation:
Company:
Email:
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Event Type: Paid
Attended:
Chief Guest/s:

Topic 1: Creating Custom GPT Chatbots
Module 3-1: Foundation – What is a GPT and How It Works
Module 3-2: Creating Your First Custom GPT (Tax Expert)
Module 3-3: Enhancing GPT with Advanced Capabilities
Module 3-4: Document-Powered GPTs
Speaker: Mahendra Khiani
Siddhesh Pawar
Designation:
Company:
Email:
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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: Paid
Attended:
Chief Guest/s: No Chief Guest

Topic 1: Category of Person: Non-resident Person: Permanent Establishment (PE) of Non-Resident, Foreign PE of Resident person, Domestic PE of FZP
Speaker: Varun Chablani
Designation: Senior Associate
Company: EMLTC
Email:
Mobile:

Topic 2: IFRSs (SME and Full Fledge) and IAS-12-deferred Tax Asset and Liability
Speaker: Satya Bharat
Designation: Partner
Company: DSB Accounting
Email:
Mobile:

Topic 3: Calculation of Taxable Income: General Rules for Determining taxable Income, Natural person exemption limit, Income exempt from
Corporate tax.
Computation of Income: (MD 120 & MD 134) & Transitional Rule Article 61
Speaker: Saba Wahaj
Designation: Group Tax Manager
Company: ALEC
Email:
Mobile:

Event Type: Free
Attended:
Chief Guest/s:

Topic 1: Corporate Tax Return Filing – Essential
Considerations
Speaker: CA Janak Panjuani
Designation: Director
Company: Puthran Chartered Accountants
Email: [email protected]
Mobile: 050-6568307

Topic 2: Transfer Pricing Documentation – Best Practices
& Compliance
Speaker: Mr Naseer Mohammad
Designation: Founder & Managing Director
Company: Adept Management Consultants
Email: [email protected]
Mobile: 050-8514345

Topic 3: Panel Discussion: Practical Perspectives on Corporate Tax: From Filing to Finalisation
Speaker: Mahesh Prabhu
Assad Arda
Priju Dominic
Designation:
Company:
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Event Type: Paid
Attended:
Chief Guest/s:

Topic 1: Category of persons: Partnership (incorporated / unincorporated) Family foundation, Local Branch, FZ Branch, Branch of non-resident.
Speaker: Mr. Vinit Kamlesh Gala
Designation: Director – Tax
Company: Premier Brains
Email: [email protected]
Mobile: 050-9232194

Topic 2: Deductions from Taxable income, Interest deduction, Entertainment expenses, other deductible expenses and non-deductible expenses. Reliefs: Small Business Relief, Transfer within Qualifying Group Relief.
Speaker: Mr. Manish Saraf
Designation: Tax Partner
Company: SNB Consulting, UAE
Email: [email protected]
Mobile: 058-8073409

Topic 3: Tax Group, Tax Losses.
Business Restructuring relief, Participation exemption relief, Relief for Non-resident engaged in Air or ship transportation.
Speaker: Mr Nishant Rayma
Designation: Managing Partner
Company: RCA Tax Consulting LLC
Email: [email protected]
Mobile: 050-9382946

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:
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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: 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: