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Author: sdhakad

Beyond the Balance Sheet: Rethinking Corporate Tax Strategies

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: balaram@sbcllc.ae
Mobile: 050-9866466

Topic 3: Computation of Taxable Income
Speaker: CA Janak Panjuani
Designation: Director
Company: Puthran Chartered Accountants
Email: janakpanjuani@gmail.com
Mobile: 050-6568307

Topic 4: Tax Groups and losses
Speaker: CA Samir Poppat
Designation: Partner & Director – Taxation
Company: Nadeem and Umendra Chartered Accountants
Email: samir1589@ymail.com
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: balaram@sbcllc.ae
Mobile: 050-9866466
Speaker: CA Samir Poppat
Designation: Partner & Director – Taxation
Company: Nadeem and Umendra Chartered Accountants
Email: samir1589@ymail.com
Mobile: 055-9831923

Corporate Tax & Transfer Pricing Updates with experts

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: dkhator@deloitte.com
Mobile: 054-5816702

Topic 2: PANEL DISCUSSION
Speaker: CA Umang Someshwar
Designation: Partner, UAE & Global Operations
Company: yourCFO
Email: umang.someshwar@yourcfo.co.in
Mobile:
Speaker: Mr. Vinit Kamlesh Gala
Designation: Director – Tax
Company: Premier Brains
Email: vinitgala2006@gmail.com
Mobile: 050-9232194
Speaker: Mr. Avinash Gupta
Designation: Partner
Company: BOT APT Global Tax Consultants LLC
Email: avinash@aptgcc.com
Mobile: 055-1003120

Workshop on UAE Corporate Tax and Transfer Pricing

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: nirav@fame.ae
Mobile: 050-2771511

Topic 2: Tax Grouping- Eligibility, Limitations, Obligations & Restructuring
Speaker: CA Jai Prakash Agarwal
Designation: Secretary
Company: ICAI Dubai Chapter
Email: jaiprakash.agarwal@gmail.com
Mobile: 052-9069179

Workshop on UAE Corporate Tax and Transfer Pricing

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: vorarushabh92@gmail.com
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: umang.someshwar@yourcfo.co.in
Mobile:

Update on Corporate Tax & Transfer Pricing

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: anuragnin@gmail.com
Mobile: 055-8860948

Topic 3: PANEL DISCUSSION
Speaker: CA Hemant Mundhra
Designation: Managing Partner
Company: The TotalCFO
Email: Hemant@thetotalcfo.com
Mobile: 050-6557059
Speaker: CA Vijay Mohan
Designation: Managing Partner & Co-founder
Company: Evas International
Email: vijayamohanca@gmail.com
Mobile: 050-6165872

Workshop on UAE Corporate Tax and Transfer Pricing

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: vinitgala2006@gmail.com
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: girish.chand@mca.co.in
Mobile: 050-5528079

UAE Corporate Tax and Transfer Pricing Course

Event Type: Paid
Attended: 33
Chief Guest/s: No Chief guest

Topic 1: Overview & Introduction of UAE Corporate Tax Law, and It’s Linkages
Speaker: CA Rajiv Hira
Designation: Managing Partner
Company: RHMC Management Consultants
Email: rajivhira.rh@gmail.com
Mobile: 055-7130969

Topic 2: Residential Status and Applicability of Tax Rate
Speaker: CA Prateem Sengupta
Designation: Associate Director – Direct Tax
Company: Andersen in UAE
Email: prateem.sengupta@gmail.com
Mobile: 050-7876608

Topic 3: Participation Exemption Conditions and Exempt Person Obligations Under Corporate Tax
Speaker: CA Amit Mehta
Designation: Associate Partner – TAX
Company: UHY James
Email: mehta.amit43@gmail.com
Mobile: 055-2238921

Topic 4: Taxation of Partnership & Family Foundation
Speaker: Mr Nirav Shah
Designation: Managing Director
Company: FAME Advisory DMCC
Email: nirav@fame.ae
Mobile: 050-2771511

Case studies, Practical scenarios, illustrations and simulations on UAE Corporate Tax & Transfer Pricing

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

Topic 1: Case Studies, Practical Scenarios, Illustrations and Simulations on Transfer Pricing
Speaker: Mr. Rishabh Agarwal
Designation: Partner
Company: SBC Tax Consulting LLC
Email: rishabh@sbcllc.ae
Mobile:

Topic 2: Case Studies, Practical Scenarios, Illustrations and Simulations on UAE Corporate Tax
Speaker: Mr. Mahar Afzal
Designation: Managing Director
Company: Kress Cooper
Email: mahar@kresscooper.com
Mobile: 050-2917300

UAE Corporate Tax and Transfer Pricing Course

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

Topic 1: Computation of Taxable Income, Expense deduction and Management Remuneration
Speaker: CA Janak Panjuani
Designation: Director
Company: Puthran Chartered Accountants
Email: janakpanjuani@gmail.com
Mobile: 050-6568307

Topic 2: Interest Expenses, Entertainment Expenses,
Non Deductible Expenses,Reliefs and Losses
Speaker: CA Hemant Mundhra
Designation: Managing Partner
Company: The TotalCFO
Email: Hemant@thetotalcfo.com
Mobile: 050-6557059

Topic 3: Deferred Tax Accounting under IAS 12
Speaker: CA Rishi Aggarwal
Designation: Partner
Company: Premier Brains Global
Email: rishi.aggarwal@premier-brains.com
Mobile: 056-6828172

UAE Corporate Tax and Transfer Pricing Course

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

Topic 1: International Agreements,Double Tax
Avoidance Agreements (DTAA)
Speaker: Mr. Avinash Gupta
Designation: Partner
Company: BOT APT Global Tax Consultants LLC
Email: avinash@aptgcc.com
Mobile: 055-1003120

Topic 2: Permanent Establishment and
Place of Effective Management (POEM)
Speaker: CA Satya Bharat
Designation: CEO
Company: DSB Chartered Accountants
Email:
Mobile:

Topic 3: Tax Assessment and Penalties
Speaker: Mr Nirav Shah
Designation: Managing Director
Company: FAME Advisory DMCC
Email: nirav@fame.ae
Mobile: 050-2771511