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:
Mobile:

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:
Mobile:

Topic 2: Experience Deep Relaxation:
Sound Healing Session
Speaker: Twinkle Shah
Designation: Founder
Company: Thiqa Investment FZE
Email:
Mobile:

Event Type: Free
Attended:
Chief Guest/s:

Topic 1: UAE TP benchmarking analysis
Why is it important?
Selection and application of TP methods
Type of TP benchmarking analyses
How to apply search criteria to do
TP benchmarks?
Practical case studies
Key takeaways and Q&A
Speaker: Rishi Sapra
Designation: Founder & CEO
Company: Young Global Consulting
Email:
Mobile:

Topic 2: Understanding the UAE TP Master File and intercompany agreements
Overview of the UAE TP Master File requirements and applicability
TP Master file reporting items Common challenges and risks of preparing and updating the Master File
Key TP elements of intercompany agreements Practical case studies Key takeaways and Q&A
Speaker: Vartul Burad
Designation: Senior Director – Transfer Pricing
Company: FTI Consulting Dubai
Email:
Mobile:

Topic 3: Understanding of the UAE TP Local File, TP Disclosure Form and other supporting TP documentations
Overview of the UAE TP Local File requirements and applicability
TP Local File reporting items
Common challenges and risks of preparing and updating the TP Local File
Key elements of UAE TP Disclosure Form
Other supporting TP Documentation
Practical case studies
Key takeaways and Q&A
Speaker: Shazia Raviduth
Transfer Pricing Director
Dhruva Dubai
Tapan Agarwal
Transfer Pricing Senior Manager
Dhruva Dubai
Designation:
Company:
Email:
Mobile:

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.
Category of Person: Natural Person, Juridical Person and Sole establishment, Civil Company.
Speaker: Yeeshu Sehgal
Designation: UAE Tax Lead
Company: AKM Global
Email:
Mobile:

Topic 2: Category of Person: Exempt persons,
Qualifying Public Entity, Qualifying Investment Fund and Investment Manager.
Speaker: Sneh Lohia
Designation: Director
Company: ClimateSecure
Email:
Mobile:

Topic 3: Category of Person: Free Zone Person
Non-resident Person: State Sourced Income, Nexus and POEM
Speaker: Rajiv Hira
Designation: Managing Partner
Company: RHMC Management Consultancy
Email:
Mobile: