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: Free
Attended:
Chief Guest/s: H.E. Shri Satish Kumar Sivan
Consul General of India
Mr. Tawhid Abdulla
Chairman
Dubai Gold and Jewellery Group (DGJG)

Topic 1: Navigating UAE Corporate Tax: Reporting & Return Essentials
Speaker: Dinesh Khator
Jairajesh Nadar
Designation:
Company:
Email:
Mobile:

Topic 2: Towards a Paperless Future:
Decoding the UAE’s e-invoicing Mandate
Speaker: Niraj Hutheesing
Designation: Founder & MD
Company: Cygnet One
Email:
Mobile:

Topic 3: Recent Amendments in
Corporate Tax Laws – Year 2
Speaker: Vijaya Mohan
Designation: Managing Partner
Company: Evas Constantin Consultants LLC
Email:
Mobile:

Topic 4: Frontline Strategies for
TP compliance in 2025
Speaker: Mithilesh Reddy
Designation: Founder & CEO
Company: SBC Tax Consulting LLC
Email:
Mobile:

Topic 5: Panel Discussion: Navigating Change: The Evolving Role of Professionals in the UAE Corporate Tax Landscape
Speaker: Michael Armstrong
Zayd Khalid Maniar
Stany Pereira
Hisham Farouk
Rakesh Pardasani
Designation:
Company:
Email:
Mobile:

Event Type: Free
Attended:
Chief Guest/s:

Topic 1: Taxable Person Details, Elections and Discussion on relevant Schedules Inter-alia Transitional Rule Schedule, Unrealised Gain / Loss Schedule, Deferred Gain / Loss Schedule, Income / Losses which will not subsequently be reported in Income Statement Schedule.
Speaker: Manu Palerichal
Designation: Founder Partner & CEO
Company: CLA Emirates
Email:
Mobile:

Topic 2: Accounting Adjustments & Exempt Income, Reliefs, Free Zone Schedule, UAE Dividend Schedule, Foreign PE Schedule, Participating Exemption Schedule and Tax Relief Schedule
Speaker: Sanket Shah
Designation: Partner
Company: TMSL
Email:
Mobile:

Topic 3: Other Adjustments, Tax Liability and Tax Credits, Tax Credit Schedule, Tax Losses Schedule, Related Parties and Connected Persons Schedule, Interest Capping Schedule, Exempt Persons
Speaker: Aashna Mulgaonkar
Designation: Founder and Practice Lead
Company: GDT
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: 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: Paid for non members
Attended:
Chief Guest/s: No Chief Guest

Topic 1: The Core of IAS 12: Understanding Tax Accounting
Standards
From Standards to Practice: IAS 12 in UAE
Corporate Tax Context
Speaker: CA Satya Bharat
Designation: CEO
Company: DSB Chartered Accountants
Email:
Mobile:

Event Type: Free
Attended:
Chief Guest/s: H.E. Shri Satish Kumar Sivan
Consul General of India
Shri Lalu Samuel
Chairman, Industries Business Group under
Sharjah Chamber of Commerce & Industry
Chairman, Indian Business & Professional Council
Shri Suresh Kumar
Chairman – Emeritus,
Indian Business &
Professional Council, Dubai

Topic 1: New Investment Avenues:
Passive and AIF (Alternative investment fund)
in Light of Budget 2025
Speaker: Mr. Jignesh Shah
Designation: Founder & Director
Company: Tresessanta
Email:
Mobile:
Speaker: Ms. Aparna Maheshwari
Designation: Sr. VP & National Business Manager
Company: Alternates – Axis Mutual Fund
Email:
Mobile:
Speaker: Mr. Vikash Wadekar
Designation: Head – Passives
Company: Axis Mutual Fund
Email:
Mobile:

Topic 2: Union Budget 2025:
Paving the way for
Growth, Inclusion & Prosperity
Speaker: CA Krishnan Ramachandran
Designation: CEO
Company: Barjeel Geogit Financial Services LLC
Email: [email protected]
Mobile: 050-6786219

Topic 3: Union Budget 2025: Cheers or Tears? Let’s decode India’s Financial Blueprint
Speaker: CA Dixit Jain
Designation: Director
Company: The Tax Experts DMCC
Email: [email protected]
Mobile: 055-7521929

Event Type: Free
Attended:
Chief Guest/s: Shri Ashok Odhrani
Chairman,
Rajasthan Business &
Professional Group
Shri Girish Pant
Pravasi Bhartiya Awardee 2019
Mr. Ashok Kapur, IAS (Retd.)
Director General
Institute of Directors
Former Principal Secretary of West Bengal
Mr. Manoj K. Raut
CEO & Secretary-General
Institute of Directors

Topic 1: Transitional Provisions and Foreign Tax Credit
under the UAE CT Law
Speaker: CA Rakesh Nair
Designation: Director – Corporate and International Tax
Company: Crowe, UAE
Email:
Mobile:
Speaker: CA Rishab Jalan
Designation: Senior Manager, Corporate Tax
Company: Crowe, UAE
Email:
Mobile:

Topic 2: UAE Corporate Tax – Year end checkpoints,
readiness and essentials
Speaker: CA Balaram Vuchidi
Designation: Founding Partner
Company: SBC Tax Consulting
Email:
Mobile:

Topic 3: UAE Transfer Pricing – year end checkpoints,
readiness and essentials
Speaker: Mr. Rishabh Agarwal
Designation: Partner
Company: SBC Tax Consulting
Email:
Mobile:

Event Type: Free
Attended:
Chief Guest/s: H. E. Shri Satish Kumar Sivan
Consul General of India
to Dubai & Northern Emirates
Ms. Shilpa Aggarwal
Chairperson,
BNW Entertainment

Topic 1: Panel Discussion: Challenges & Opportunities for Women in Leadership
Speaker: Ms. Bhawna Chopra
Mrs. Habiba Al Mar’ashi
Ms. Sunita Sharma
Ms. Neeta Makvana
Ms. Geeta Nayak
Ms. Bindu Chettur
Designation:
Company:
Email:
Mobile:

Topic 2: Panel Discussion: Women in Business: Navigating Change, Leading with Resilience
Speaker: Ms. Fazeela Gopalani
Ms. Fatma Almarri
Ms. Ilhaam Maniar
Dr. Jean Shahdapuri
Ms. Twinkle Shah
Ms. Aashna Mulgaonkar
Designation:
Company:
Email:
Mobile:

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

Topic 1: Thrive Under Pressure: Easy Wellness Hacks for
High-Performing Professionals
Speaker: Mitun De Sarkar
Designation: Clinical Dietitian, CEO
Company: Simply Healthy
Email:
Mobile:

Topic 2: Quick Glance On New Income Tax Bill- NRI Perspective
Speaker: CA Dixit Jain
Designation: Founder & CEO
Company: The Tax Experts DMCC
Email:
Mobile:

Topic 3: The Evolving Role of Data Analytics & AI
in Taxation: Transforming Compliance, Risk & Advisory
Speaker: Mahendra Khiani
Designation: Director
Company: KPMG Middle East
Email:
Mobile:

Topic 4: Panel Discussion: Navigating UAE Corporate Tax & Transfer Pricing: Compliance, Challenges, and Opportunities
Speaker: Sanjay Gagarani
Balaram Vuchchidi
Manish Saraf
Vijaya Mohan
Designation:
Company:
Email:
Mobile: