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3 Months Mastercourse on Professional Upskilling in Data & AI for Taxation Power BI to Chatbots, 20-Sep-2025

Event Type: Paid
Attended:
Chief Guest/s:

Topic 1: Creating Custom GPT Chatbots
Module 3-1: Foundation – What is a GPT and How It Works
Module 3-2: Creating Your First Custom GPT (Tax Expert)
Module 3-3: Enhancing GPT with Advanced Capabilities
Module 3-4: Document-Powered GPTs
Speaker: Mahendra Khiani
Siddhesh Pawar
Designation:
Company:
Email:
Mobile:

UAE CT Compliance for FreeZones: Practical Guidance for 2025

Event Type: Free
Attended:
Chief Guest/s:

Topic 1: Foundations of Free Zone Taxation A Structured Overview of the Corporate Tax Framework Applicable to Free Zone Entities
Speaker: Gaurav Singhal
Designation: Co-Founder
Company: Heads Up Tax
Email:
Mobile:

Topic 2: Condition-Wise Breakdown with Case Studies A Deep Dive into the Compliance Criteria for Free
Zone Tax Benefits, Supported by Practical Illustrations
Speaker: Prateek Tosniwal
Designation: Partner
Company: MICS International
Email: prateek@micapitalservices.com
Mobile: 058-5789015

Topic 3: Navigating Additional Provisions and Compliance Obligations Insights into Structuring,
Revenue Segmentation, and Operational Pitfalls under the Free Zone Regime
Speaker: CA Rajiv Hira
Designation: Managing Partner
Company: RHMC Management Consultants
Email: rajivhira.rh@gmail.com
Mobile: 055-7130969

Topic 4: Panel Discussion: Practical Insights on UAE CT Compliance: Qualifying Freezone person Vs Freezone person
Speaker: Khadar Khan Mohammad
Gaurav Singhal
Prateek Tosniwal
CA Rajiv Hira
Designation:
Company:
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3 Months Mastercourse on Professional Upskilling in Data & AI for Taxation Power BI to Chatbots

Event Type: Paid
Attended:
Chief Guest/s:

Topic 1: Copilot Applications for Tax Professionals
Module 1-1: Using Microsoft Copilot in Office Tools
Introduction to Microsoft 365 Copilot
• Using Copilot in Word for drafting tax memos and reports
• Automating analysis in Excel using Copilot prompts
• Creating presentations with Copilot in PowerPoint
• Managing calendars, emails, and meetings using Copilot in Outlook and Teams
Speaker: Mahendra Khiani
Siddhesh Pawar
Designation:
Company:
Email:
Mobile:

3 Months Mastercourse on Professional Upskilling in Data & AI for Taxation Power BI to Chatbots

Event Type: Paid
Attended:
Chief Guest/s:

Topic 1: Copilot Applications for Tax Professional
Module 1-2: Building Custom Copilots using Microsoft Copilot Studio
Introduction to Microsoft Copilot Studio
• Creating Topics, Triggers, and Conversations
• Integration with SharePoint and Teams
• Case Study: Tax Advisory Bot
• Connecting to Dataverse & Power Automate
• User Authentication & Role-based Responses
• Publishing & Testing Copilots
• Live Demo and Feedback Session
Speaker: Mahendra Khiani
Siddhesh Pawar
Designation:
Company:
Email:
Mobile:

The Next Big Tax RevolutionLearn the What, Why & How of UAE E-Invoicing

Event Type: Free
Attended:
Chief Guest/s:

Topic 1: “WHAT”: Understanding the UAE
e-invoicing model, phases,
applicability & timelines
Speaker: Ekansh Agrawal
Designation: Manager – Indirect Tax
Company: KPMG, UAE
Email:
Mobile:

Topic 2: “HOW”: From Mandate to
Momentum: Turning UAE e-Invoicing
into a Strategic Advantage
Speaker: Niraj Hutheesing
Designation: Founder & MD
Company: Cygnet One
Email:
Mobile:

Topic 3: “Next Steps”: What Businesses
should do now, implementation mechanics,
practical challenges & vendor selection
Speaker: Ishan Kathuria
Designation: Partner
Company: PwC
Email:
Mobile:

Topic 4: Panel Discussion: “The Intersection of Finance, Tax & IT – Practical Alignment
Speaker: Pratik Shah
Vikas Panchal
Mohamed El Baghdady
Abdullah Javaid
Sanjay Gagarani
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Company:
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3 Months Mastercourse on Professional Upskilling in Data & AI for Taxation Power BI to Chatbots

Event Type: Paid
Attended:
Chief Guest/s:

Topic 1: Power BI for Tax Professionals
Module 2-0: Introduction to Power BI and Preparation
Module 2-2: Data Manipulation and Visualization Basics
Module 2-3: Creating Effective Data Relationships
Module 2-4: Time-based Data Augmentation
Speaker: Mahendra Khiani
Bhavya Vasudevan
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UAE CORPORATE TAX &TRANSFER PRICINGMASTER COURSE

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: