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UAE Customs Master Course

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

Topic 1: Introduction to UAE Customs regulations
Speaker: Mr Pushkar Kundra
Designation: Assistant Director
Company: Alvarez and Marsal Middle East (A&M)
Email:
Mobile:

Topic 2: Understanding the various important aspects of Customs
Speaker: Mr Sivakumar Ganapathy
Designation: Senior Manager
Company: Dhruva Consultants
Email: sivakumar.ganapathy@dhruvaadvisors.com
Mobile: 050-5153749

Topic 3: Customs audits, dispute processes and other Advanced topics
Speaker: Mr Carlos Garcia
Designation: Partner | ME Leader Customs & International Trade
Company: PWC Middle East
Email:
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Adaptingto GlobalTax Standards:UAECorporate Tax& Pillar IIin Focus

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

Topic 1: Understanding UAE Corporate Tax: Implications for Executive Remuneration
Speaker: CA Janak Panjuani
Designation: Director
Company: Puthran Chartered Accountants
Email: janakpanjuani@gmail.com
Mobile: 050-6568307

Topic 2: Demystifying Pillar 2: How Global Minimum Tax Works
Speaker: Ms Pooja Khetwani
Designation: Senior Solutions Consultant
Company: Thomson Reuters
Email: pooja1.khetwani@gmail.com
Mobile:

New Developments in UAE VAT Law: Implications for Businesses

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

Topic 1: UAE VAT Law amendments – Part 1
Speaker: Mr Ankur Jain
Designation: Associate Partner – Indirect Tax
Company: MMJS Consulting LLC
Email: ankur@mmjs.co
Mobile: 056-6820488

Topic 2: UAE VAT Law amendments – Part 2
Speaker: CA Ishan Kathuria
Designation: Partner
Company: Pricewaterhouse Coopers
Email: ishankathuria88@gmail.com
Mobile: 054-5530388

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:
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Topic 2: VAT Rates and Exemptions
Speaker: CA Ajil Varghese
Designation: Senior Manager – Tax
Company: ECAG
Email:
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Topic 3: VAT Inputs and Output Tax
Speaker: CA Harsh Doshi
Designation: Group Tax Manager – MENA
Company: Leading Listed Company
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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:
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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: Administrative matters: Tax Registration-De-Registration, Tax Returns, Financial Statements. Records Keeping, Tax periods
Speaker: Mr Syed Imran Hasnain Jaffery
Designation: Founder and CFO
Company: The LEGEND Group
Email:
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Topic 2: Administrative matters: Tax Assessment and Penalties
Speaker: Mr Shiraz Khan
Designation: Partner – Head of Taxation
Company: Al Tamimi & Co
Email: s.khan@Tamimi.com
Mobile:

Topic 3: Introduction to International Taxation: Tax Treaties, Pillar 2 impact and implementation
Speaker: Mr Rishi Chawla
Designation: Managing Partner
Company: Premier Brains Global
Email:
Mobile:

From Implementation to Integration with other lawsCelebrating 1 year of UAE Corporate Tax

Event Type: Free
Attended:
Chief Guest/s: H.E. Mirza Al Sayegh
Member of Board of Trustees
Al Maktoum Foundation, UAE
Shri Yatin Patel
Deputy Consul General & Consul
(Passport, Attestation and Press, Information & Culture)

Topic 1: Key Note Speaker
Speaker: Ms Fazeela Gopalani
Designation: Head of Eurasia & Middle East
Company: ACCA
Email:
Mobile:

Topic 2: Corporate Tax, VAT, ESR, UBO, Custom Law and Transfer Pricing: A Unified Compliance Approach
Speaker: CA Mithilesh Reddy
Designation: Founder & CEO
Company: SBC Tax Consulting
Email: mithilesh@sbcllc.ae
Mobile: 0091-9553111131

Topic 3: The Future of Tax Reporting
Speaker: Mr Jay Riche
Designation: Partner – Tax Technology Leader
Company: PWC Middle East
Email: jay.riche@pwc.com
Mobile: 056-3854717

Topic 4: Integrating VAT, ESR, UBO with Corporate Tax requirements
Speaker: Mr Nirav Shah
Designation: Managing Director
Company: FAME Advisory DMCC
Email: nirav@fame.ae
Mobile: 050-2771511

Topic 5: Interwining Linkage of VAT with Designated Zone transaction under Corporate Tax
Speaker: Mr Rajiv Hira
Designation: Founder
Company: RHMC Management consultants
Email: rajivhira.rh@gmail.com
Mobile: 055-7130969

Master Course on Transfer Pricing

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

Topic 1: TP Principles and Fundamentals, ALP Controlled Transactions, Related Parties Connected Persons, Functional Analysis & Comparability Analysis, FAR & Functional Profiles
Speaker: Mr. Ajit Jain
Designation: Partner
Company: AJMS LG | CA (India & UK)
Email:
Mobile:

Topic 2: Functional Analysis & Comparability Analysis, TP Methods, Internal & External Benchmarking Tested Party, PLI, ALP Computation, TP Databases
Speaker: Mr. Manish Arora
Designation: Regional Tax Manager
Company: Schneider Electric Middle East & Africa
Email:
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Topic 3: Functional Analysis & Comparability Analysis, Connected Persons Benchmarking, Comparability Adjustments
Speaker: Mr. Harsh Doshi
Designation: Group Tax Manager – MENA
Company: Dubai Investments PJSC
Email:
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Master Course on Transfer Pricing

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

Topic 1: TP Documentation & Drafting, Disclosure Form Local File
TP Documentation & Drafting, Master File CbCR,Supporting TP Documentation, Documentation – Important Check Points & Administrative Penalties
Speaker: CA Umang Someshwar
Designation: Partner, UAE & Global Operations
Company: yourCFO
Email: umang.someshwar@yourcfo.co.in
Mobile:

Topic 2: 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: Mr. Amit Dattani
Designation:
Company: Deloitte
Email:
Mobile: