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.
Category of Person: Natural Person, Juridical Person and Sole establishment, Civil Company.
Speaker: Yeeshu Sehgal
Designation: UAE Tax Lead
Company: AKM Global
Email:
Mobile:

Topic 2: Category of Person: Exempt persons,
Qualifying Public Entity, Qualifying Investment Fund and Investment Manager.
Speaker: Sneh Lohia
Designation: Director
Company: ClimateSecure
Email:
Mobile:

Topic 3: Category of Person: Free Zone Person
Non-resident Person: State Sourced Income, Nexus and POEM
Speaker: Rajiv Hira
Designation: Managing Partner
Company: RHMC Management Consultancy
Email:
Mobile:

Event Type: Paid for non members
Attended:
Chief Guest/s: No Chief Guest

Topic 1: UAE TP Policy Framework – Strategic
Positioning for First Year TP Compliances
Speaker: CA Mithilesh Reddy
Designation: Founder & CEO
Company: SBC Tax Consulting
Email: [email protected]
Mobile: 0091-9553111131

Topic 2: TP Industry Specific Issues -strategic insight
and – anticipated litigation trends
Speaker:
Designation:
Company:
Email:
Mobile:

Topic 3: PANEL DISCUSSION
Speaker: Mr Balaram Vuchidi
Designation: Founding Partner
Company: SBC Tax Consulting
Email: [email protected]
Mobile: 050-9866466
Speaker: Mr Naveenkumar Kabraa
Designation: Founding Partner
Company: SBC Tax Consulting
Email: [email protected]
Mobile: 055-5793578

Event Type: Paid for non members
Attended:
Chief Guest/s: No Chief Guest

Topic 1: Achieving Outstanding Performance: Three Building Blocks as Strategic Directions
Speaker: Prof. Ranjan Das
Designation: Chairperson
Company: The Strategy Academy and The Next Ideation
Email:
Mobile:

Event Type: Paid for non members
Attended:
Chief Guest/s: No Chief Guest

Topic 1: Reporting of Taxable Income details with
relevant adjustment, exemptions and reliefs
Speaker: Mr. Manish Saraf
Designation: Tax Adviser Service Partner
Company: SNB Accounting Management & Tax Consultancy LLC
Email: [email protected]
Mobile: 058-8073409

Topic 2: Reporting of Tax Liability, credits and Schedules to Tax Return
Speaker: Mr Pratik Shah
Designation: Founding Partner
Company: TMSL
Email: [email protected]
Mobile: 055-9578232

Event Type: Free
Attended:
Chief Guest/s: H.E. Dr. Mohammed
Saeed Al Kindi
Former UAE Minister of
Environment & Water
H.E. Yaqoob Al Ali
Executive Director & Private Advisor
Office of His Highness
Sheikh Juma Bin Maktoum Al Maktoum
CA Ankur Aggarwal
Chairman & Founder
BNW Developments

Topic 1: Decoding the Latest Ministerial Decision:
Participation Exemption & Foreign
Permanent Establishment Exemption
Speaker: Mr Sheetal Soni
Designation: Partner
Company: MICS International
Email: [email protected]
Mobile: 052-8002110

Topic 2: Navigating UAE Corporate Tax Compliance:
Key Steps for Year-End Preparation
Speaker: Mr. Dinesh Khator
Designation: Tax Director
Company: Deloitte Middle East
Email: [email protected]
Mobile: 054-5816702

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

Topic 1: Introduction to UAE Excise tax
Speaker: Mr. Mahar Afzal
Designation: Managing Director
Company: Kress Cooper
Email: [email protected]
Mobile: 050-2917300

Topic 2: Excise price valuation and Specific transactions
Speaker: Mr Jigar Thakar
Designation: Global Head of Tax and Finance HQ
Company: Advanced Inhalation Rituals
Email:
Mobile:

Topic 3: Excise tax compliance and Excise tax audits
Speaker: Mr Gaurav Chugani
Designation: Associate Director – Indirect Tax
Company: Andersen
Email:
Mobile:

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

Topic 1: Introduction to UAE Customs regulations
Speaker: Mr Pushkar Kundra
Designation: Assistant Director
Company: Alvarez and Marsal Middle East (A&M)
Email:
Mobile:

Topic 2: Understanding the various important aspects of Customs
Speaker: Mr Sivakumar Ganapathy
Designation: Senior Manager
Company: Dhruva Consultants
Email: [email protected]
Mobile: 050-5153749

Topic 3: Customs audits, dispute processes and other Advanced topics
Speaker: Mr Carlos Garcia
Designation: Partner | ME Leader Customs & International Trade
Company: PWC Middle East
Email:
Mobile:

Event Type: Free
Attended:
Chief Guest/s: H.E. Laila Rahhal El Atfani
Founder & President
Business Gate
Mr. Abdulaziz Ahmad
Founder & CEO
Safeer Corporate Service Provider LLC

Topic 1: Understanding UAE Corporate Tax: Implications for Executive Remuneration
Speaker: CA Janak Panjuani
Designation: Director
Company: Puthran Chartered Accountants
Email: [email protected]
Mobile: 050-6568307

Topic 2: Demystifying Pillar 2: How Global Minimum Tax Works
Speaker: Ms Pooja Khetwani
Designation: Senior Solutions Consultant
Company: Thomson Reuters
Email: [email protected]
Mobile:

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

Topic 1: UAE VAT Law amendments – Part 1
Speaker: Mr Ankur Jain
Designation: Associate Partner – Indirect Tax
Company: MMJS Consulting LLC
Email: [email protected]
Mobile: 056-6820488

Topic 2: UAE VAT Law amendments – Part 2
Speaker: CA Ishan Kathuria
Designation: Partner
Company: Pricewaterhouse Coopers
Email: [email protected]
Mobile: 054-5530388

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
Email:
Mobile: