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
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Topic 2: VAT Rates and Exemptions
Speaker: CA Ajil Varghese
Designation: Senior Manager – Tax
Company: ECAG
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Topic 3: VAT Inputs and Output Tax
Speaker: CA Harsh Doshi
Designation: Group Tax Manager – MENA
Company: Leading Listed Company
Email:
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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
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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: VAT Compliance and Reporting
Speaker: Mr Sajal Arora
Designation: Founder & CEO
Company: WITSYNC Soft Solutions FZE
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Topic 2: Case Studies and Advanced Topics
Speaker: CA Ishan Kathuria
Designation: Partner
Company: Pricewaterhouse Coopers
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Topic 3: VAT on Specific Transactions
Speaker: Mr Ankur Jain
Designation: Associate Partner – Indirect Tax
Company: MMJS Consulting LLC
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Event Type: Paid
Attended:
Chief Guest/s: No Chief guest
Topic 1: Administrative matters: Tax Registration-De-Registration, Tax Returns, Financial Statements. Records Keeping, Tax periods
Speaker: Mr Syed Imran Hasnain Jaffery
Designation: Founder and CFO
Company: The LEGEND Group
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Topic 2: Administrative matters: Tax Assessment and Penalties
Speaker: Mr Shiraz Khan
Designation: Partner – Head of Taxation
Company: Al Tamimi & Co
Email: [email protected]
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Topic 3: Introduction to International Taxation: Tax Treaties, Pillar 2 impact and implementation
Speaker: Mr Rishi Chawla
Designation: Managing Partner
Company: Premier Brains Global
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Event Type: Free
Attended:
Chief Guest/s: H.E. Mirza Al Sayegh
Member of Board of Trustees
Al Maktoum Foundation, UAE
Shri Yatin Patel
Deputy Consul General & Consul
(Passport, Attestation and Press, Information & Culture)
Topic 1: Key Note Speaker
Speaker: Ms Fazeela Gopalani
Designation: Head of Eurasia & Middle East
Company: ACCA
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Topic 2: Corporate Tax, VAT, ESR, UBO, Custom Law and Transfer Pricing: A Unified Compliance Approach
Speaker: CA Mithilesh Reddy
Designation: Founder & CEO
Company: SBC Tax Consulting
Email: [email protected]
Mobile: 0091-9553111131
Topic 3: The Future of Tax Reporting
Speaker: Mr Jay Riche
Designation: Partner – Tax Technology Leader
Company: PWC Middle East
Email: [email protected]
Mobile: 056-3854717
Topic 4: Integrating VAT, ESR, UBO with Corporate Tax requirements
Speaker: Mr Nirav Shah
Designation: Managing Director
Company: FAME Advisory DMCC
Email: [email protected]
Mobile: 050-2771511
Topic 5: Interwining Linkage of VAT with Designated Zone transaction under Corporate Tax
Speaker: Mr Rajiv Hira
Designation: Founder
Company: RHMC Management consultants
Email: [email protected]
Mobile: 055-7130969
Event Type: Paid
Attended:
Chief Guest/s: No Chief guest
Topic 1: TP Principles and Fundamentals, ALP Controlled Transactions, Related Parties Connected Persons, Functional Analysis & Comparability Analysis, FAR & Functional Profiles
Speaker: Mr. Ajit Jain
Designation: Partner
Company: AJMS LG | CA (India & UK)
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Topic 2: Functional Analysis & Comparability Analysis, TP Methods, Internal & External Benchmarking Tested Party, PLI, ALP Computation, TP Databases
Speaker: Mr. Manish Arora
Designation: Regional Tax Manager
Company: Schneider Electric Middle East & Africa
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Topic 3: Functional Analysis & Comparability Analysis, Connected Persons Benchmarking, Comparability Adjustments
Speaker: Mr. Harsh Doshi
Designation: Group Tax Manager – MENA
Company: Dubai Investments PJSC
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Event Type: Paid
Attended:
Chief Guest/s: No Chief guest
Topic 1: TP Documentation & Drafting, Disclosure Form Local File
TP Documentation & Drafting, Master File CbCR,Supporting TP Documentation, Documentation – Important Check Points & Administrative Penalties
Speaker: CA Umang Someshwar
Designation: Partner, UAE & Global Operations
Company: yourCFO
Email: [email protected]
Mobile:
Topic 2: 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: Mr. Amit Dattani
Designation:
Company: Deloitte
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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
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Topic 2: Natural Person, Juridical Person, Sole establishment and Civil Company
Speaker: Mr Jaynam Shah
Designation: Group Tax Manager
Company: AW Rostamani Group
Email:
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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:
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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
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Topic 2: Non-Resident Person: State Sourced Income, Nexus and POEM
Speaker: Mr Sandeep Kumar
Designation: Associate Partner
Company: WTS Dhruva
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Speaker: Ms Pooja Thakur
Designation: Manager Corporate Tax
Company: WTS Dhruva
Email:
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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
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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:
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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:
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