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: janakpanjuani@gmail.com
Mobile: 050-6568307
Topic 2: Transfer Pricing Documentation – Best Practices
& Compliance
Speaker: Mr Naseer Mohammad
Designation: Founder & Managing Director
Company: Adept Management Consultants
Email: naseer@adeptconsultant.com
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:
Email:
Mobile:
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: vinitgala2006@gmail.com
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: camanishsaraf2004@gmail.com
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: mit_0501@yahoo.co.uk
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:
Mobile:
Topic 3: Introduction to International Taxation, Tax Treaties, Pillar 2 etc.
Speaker: Mr Nirav Shah
Designation: Managing Director
Company: FAME Advisory DMCC
Email: nirav@fame.ae
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:
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:
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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:
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Topic 2: Experience Deep Relaxation:
Sound Healing Session
Speaker: Twinkle Shah
Designation: Founder
Company: Thiqa Investment FZE
Email:
Mobile: