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:

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: 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: 39
Chief Guest/s: No Chief guest

Topic 1: Transfer Pricing – Background and Concept
Speaker: CA Hardik D Mehta
Designation: Founder
Company: Hardik D Mehta & Co, Chartered Accountants
Email: [email protected]
Mobile: 055-2132938

Topic 2: Functional Analysis (FAR) – With practical case studies
Speaker: CA Saba Wahaj
Designation: Group Tax Manager
Company: ALEC Engineering and Contracting LLC
Email:
Mobile:

Topic 3: Transfer Pricing Methods
Speaker: CA Akshay Kenkre
Designation: Founder and Practice Lead
Company: TransPrice Tax Group – UAE & India
Email:
Mobile:

Event Type: Paid
Attended: 37
Chief Guest/s: No Chief guest

Topic 1: Economic Analysis (Including benchmarking Search)
Speaker: CA Rishi Sapra
Designation: Associate Director – Transfer Pricing
Company: MMJS Consulting
Email: [email protected]
Mobile: 052-6868395

Topic 2: Transfer Pricing Compliances – Disclosure & Documentation (Local file, Master file & CbCR)
Speaker: CA Mithilesh Reddy
Designation: Founder & CEO
Company: SBC Tax Consulting
Email: [email protected]
Mobile: 0091-9553111131

Topic 3: Conducting Transfer Pricing including Typical UAE Scenarios
Speaker: CA Umang Someshwar
Designation: Partner, UAE & Global Operations
Company: yourCFO
Email: [email protected]
Mobile:

Event Type: Free
Attended:
Chief Guest/s: Mr Yaqoob Ali
Executive Director & Private Advisor Office of H.H. Sheikh Juma Bin Maktoum Al Maktoum

Topic 1: Free Zones – Implications of UAE Corporate Tax & Ministerial Decisions
Speaker: Mr. Dinesh Khator
Designation: Tax Director
Company: Deloitte Middle East
Email: [email protected]
Mobile: 054-5816702

Topic 2: PANEL DISCUSSION
Speaker: CA Umang Someshwar
Designation: Partner, UAE & Global Operations
Company: yourCFO
Email: [email protected]
Mobile:
Speaker: Mr. Vinit Kamlesh Gala
Designation: Director – Tax
Company: Premier Brains
Email: [email protected]
Mobile: 050-9232194
Speaker: Mr. Avinash Gupta
Designation: Partner
Company: BOT APT Global Tax Consultants LLC
Email: [email protected]
Mobile: 055-1003120

Event Type: Paid
Attended: 45
Chief Guest/s: No Chief guest

Topic 1: Permanent Establishment & Place of Effective Management, concept and application of each one from CT law perspective
Speaker: Mr Nirav Shah
Designation: Managing Director
Company: FAME Advisory DMCC
Email: [email protected]
Mobile: 050-2771511

Topic 2: Tax Grouping- Eligibility, Limitations, Obligations & Restructuring
Speaker: CA Jai Prakash Agarwal
Designation: Secretary
Company: ICAI Dubai Chapter
Email: [email protected]
Mobile: 052-9069179

Event Type: Paid
Attended: 38
Chief Guest/s: No Chief guest

Topic 1: Practical TP implementation and FAR Analysis – A walk through
Speaker: CA Rushabh Vora
Designation: International Tax and Global Transfer Pricing
Company: Nakheel
Email: [email protected]
Mobile: 058-5881543

Topic 2: TP methods with practical case studies and
typical UAE TP scenarios
Speaker: CA Umang Someshwar
Designation: Partner, UAE & Global Operations
Company: yourCFO
Email: [email protected]
Mobile:

Event Type: Free
Attended:
Chief Guest/s: Dr Bu Abdullah
Chairman
Bu Abdullah Group

Topic 1: Transfer Pricing 101:10
Concepts to Guide Your Strategy
Speaker: CA Akshay Kenkre
Designation: Founder and Practice Lead
Company: TransPrice Tax Group – UAE & INDIA
Email:
Mobile:

Topic 2: Tax Scenarios for
Family Businesses
Speaker: Mr Anurag Chaturvedi
Designation: Managing Partner
Company: Anderson
Email: [email protected]
Mobile: 055-8860948

Topic 3: PANEL DISCUSSION
Speaker: CA Hemant Mundhra
Designation: Managing Partner
Company: The TotalCFO
Email: [email protected]
Mobile: 050-6557059
Speaker: CA Vijay Mohan
Designation: Managing Partner & Co-founder
Company: Evas International
Email: [email protected]
Mobile: 050-6165872

Event Type: Paid
Attended: 46
Chief Guest/s: No Chief guest

Topic 1: Transition Journey from Accounting Profit to Tax Profit – Session 1
Speaker: CA Vinit Gala
Designation: Tax Director
Company: Premier Brains
Email: [email protected]
Mobile: 050-9232194

Topic 2: Transition Journey from Accounting
Profit to Tax Profit – Session 2
Speaker: CA Girish Chand
Designation: Senior Partner
Company: MCA Gulf
Email: [email protected]
Mobile: 050-5528079