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Author: sdhakad

Highlights of Indian Union Budget 2024-25

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

Topic 1: Decoding the Union Budget. What’s in for NRIs?
Speaker: CA Dixit Jain
Designation: Director
Company: The Tax Experts DMCC
Email: dixit@tax-experts.ae
Mobile: 055-7521929

Topic 2: India Budget 2024: Strategic Pathways for Economic Growth &
Stability, and Capital Market Outlook
Speaker: CA Krishnan Ramachandran
Designation: CEO
Company: Barjeel Geogit Financial Services LLC
Email: krishnan@barjeel.ae
Mobile: 050-6786219

E-Invoicing – Overview of What’s Coming & Open Q and A for UAE Corporate Tax

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

Topic 1: E-Invoicing – Introduction and Overview
Speaker: Ms Diana Caceres
Designation: Partner
Company: Liwa Analytics
Email: diana.caceres@liwa-analytics.com
Mobile: 058-5557574

Topic 2: Strategizing E-Invoicing with a Symposium
of Tech, Ai, Vatification and Beyond
Speaker: Mr Niraj Hutheesing
Designation: Founder and Managing Director
Company: Cygnet.One
Email: niraj@cygnetinfotech.com
Mobile:

Topic 3: Panel Discussion on UAE Corporate Tax, Q & A
Speaker: Mr Nirav Shah
Designation: Managing Director
Company: FAME Advisory DMCC
Email: nirav@fame.ae
Mobile: 050-2771511
Speaker: CA Rajiv Hira
Designation: Managing Partner
Company: RHMC Management Consultants
Email: rajivhira.rh@gmail.com
Mobile: 055-7130969
Speaker: Mr. Rishabh Agarwal
Designation: Partner
Company: SBC Tax Consulting LLC
Email: rishabh@sbcllc.ae
Mobile:
Speaker: Mr. Ratnakar Shetty
Designation: Managing Director
Company: Mahendra Asher & Co
Email: ratnakar@eim.ae
Mobile: 050-6562186

RECENT UAE CORPORATE TAX &UAE EMIRATISATION LAW UPDATES,COMPLIANCES, CHALLENGES &OPPORTUNITIES

Event Type: Free
Attended:
Chief Guest/s: Shri Mukesh Vora
Chairman
JITO Dubai

Topic 1: UAE Corporate Tax Essentials: Navigating the
Determination of Taxable Income
Speaker: Mr. Prateek Toshniwal
Designation: Partner
Company: MICS International
Email: prateek@micapitalservices.com
Mobile: 058-5789015

Topic 2: Understanding Emiratisation: Navigating
Compliance and Opportunities in the UAE
Speaker: Mr. Naveen Sharma
Designation: Chairman
Company: Taxation Society
Email: naveen@canaveensharma.com
Mobile: 050-5516892

Topic 3: Understanding the First Tax Period: Recent Public
Clarifications in UAE Corporate Tax
Speaker: Mr. Satya Bharat Damaraju
Designation: Chief Executive Officer
Company: DSB Chartered Accountants
Email:
Mobile:

UAE VAT Master Course

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
Email:
Mobile:

Topic 2: VAT Rates and Exemptions
Speaker: CA Ajil Varghese
Designation: Senior Manager – Tax
Company: ECAG
Email:
Mobile:

Topic 3: VAT Inputs and Output Tax
Speaker: CA Harsh Doshi
Designation: Group Tax Manager – MENA
Company: Leading Listed Company
Email:
Mobile:

Corporate Tax, VAT E-Invoicing & Power of Yoga As Medicine

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
Email:
Mobile:

Topic 2: UAE CT – Practical issues and insights
Speaker: CA Nilesh Ashar
Designation: Head of Middle East Tax
Company: FTI Consulting
Email: nashar@kpmg.com
Mobile: 054-5847438

Topic 3: Yoga as Medicine: Unlocking the path to Holistic Health
Speaker: Yogacharya Dhakaram
Designation: President
Company: YogaPeace Sansthan
Email: dhakaramsapkota@gmail.com
Mobile:

UAE VAT Master Course

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
Email:
Mobile:

Topic 2: Case Studies and Advanced Topics
Speaker: CA Ishan Kathuria
Designation: Partner
Company: Pricewaterhouse Coopers
Email:
Mobile:

Topic 3: VAT on Specific Transactions
Speaker: Mr Ankur Jain
Designation: Associate Partner – Indirect Tax
Company: MMJS Consulting LLC
Email:
Mobile:

UAE CORPORATE TAX & TRANSFER PRICING MASTER COURSE

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
Email:
Mobile:

Topic 2: Natural Person, Juridical Person, Sole establishment and Civil Company
Speaker: Mr Jaynam Shah
Designation: Group Tax Manager
Company: AW Rostamani Group
Email:
Mobile:

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:
Mobile:

UAE CORPORATE TAX & TRANSFER PRICING MASTER COURSE

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
Email:
Mobile:

Topic 2: Non-Resident Person: State Sourced Income, Nexus and POEM
Speaker: Mr Sandeep Kumar
Designation: Associate Partner
Company: WTS Dhruva
Email:
Mobile:
Speaker: Ms Pooja Thakur
Designation: Manager Corporate Tax
Company: WTS Dhruva
Email:
Mobile:

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
Email:
Mobile:

UAE CORPORATE TAX & TRANSFER PRICING MASTER COURSE

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:
Mobile:

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: janakpanjuani@gmail.com
Mobile: 050-6568307

Topic 3: Computation of Income (MD 120 & MD 134)
Speaker:
Designation:
Company:
Email:
Mobile:

UAE CORPORATE TAX & TRANSFER PRICING MASTER COURSE

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

Topic 1: Part Partnership (incorporated / unincorporated) Family foundation, Local Branch, FZ Branch, Branch of non-resident
Speaker: Mr Pankaj Gupta
Designation: Tax Partner
Company: BAF Middle East
Email:
Mobile:

Topic 2: Deductions from Taxable income, Interest deduction, Entertainment expenses, other deductible expenses and non-deductible expenses
Speaker: CA Hemant Mundhra
Designation: Managing Partner
Company: The TotalCFO
Email: Hemant@thetotalcfo.com
Mobile: 050-6557059

Topic 3: Reliefs: Small Business Relief,Transfer within Qualifying Group Relief
Speaker:
Designation:
Company:
Email:
Mobile: