Masterclass Mastering the FAQs: In-Depth Analysis of UAE Corporate Tax Through Official Guides and Examples
Event Type: Paid
Attended:
Chief Guest/s: No Chief guest
Topic 1: Part-N:Accounting Standards and Methods,Part-O:general Rules for Determining taxable Income Part-S:General Interest Deduction Limitation,Part-P:Income Exempt from Corporate tax,Part-R:Deductions
Speaker: Mr Nishant Rayma
Designation: Partner – Corporate & International Taxation
Company: RMC Tax Consulting
Email: mit_0501@yahoo.co.uk
Mobile: 050-9382946
Speaker: Mr Shailesh Kumar
Designation: Director, Tax Services
Company: PKF, UAE
Email: skumar@pkfuae.com
Mobile: 050-8368793
Topic 2: Part-AA:Financial Records,Part-AB:tax Registration,Part-AC:Administrative Matters,Part-V:Tax Credits
Speaker: Mr. Avinash Gupta
Designation: Partner
Company: BOT APT Global Tax Consultants LLC
Email: avinash@aptgcc.com
Mobile: 055-1003120
Speaker: Mr Naseer Mohammad
Designation: Founder & Managing Director
Company: Adept Management Consultants
Email: naseer@adeptconsultant.com
Mobile: 050-8514345
Topic 3: Part-T:Transfer Pricing-Overview & related parties, connected persons and controlled transactions Part-AD:Pillar Two Rules, Part-T:Transfer Pricing-Arm’s Length Principle, Documentation
Speaker: Ms Monica Erasmus
Designation: Partner – Transfer Pricing
Company: Tax Timbre, Netherlands
Email: monica.erasmus@taxtimbre.com
Mobile: +31-6-20408838
Speaker: Ms Aparna Lakshminarasimhan
Designation: Group Transfer Pricing Director
Company: GFG Alliance
Email: aparna.ln@gfgalliance.com
Mobile: 058-9152727
Topic 4: Part-X:Tax Groups,Part-Y:Transfer within a Qualifying Group,Part-Z:Business restructuring Relief
Speaker: Ms Neha Jain
Designation: Associate Director – Tax
Company: KPMG, UAE
Email: njain13@kpmg.com
Mobile: 050-6036169
Speaker: Ms Shreya Lall
Designation: Assistant Manager
Company: KPMG, UAE
Email:
Mobile:
