Join our 5-hour intensive workshop, hosted in collaboration with Dubai Business Breakfast, designed to address advanced, practical issues in UAE Corporate Tax and Transfer Pricing compliance. This session is crafted for professionals seeking actionable insights to navigate the complexities of UAE’s evolving tax landscape.
Key Focus Areas
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Determining taxable income, managing adjustments
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Simplifying tax return filing, including exemptions, transitional adjustments, and relief provisions.
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Structuring tax groups and managing intra-group transactions effectively.
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Ensuring compliance for free zone entities and optimizing UAE tax incentives.
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Practical application of the arm's length principle, intercompany financial transactions, and comparability analysis.
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Preparing comprehensive Transfer Pricing documentation (Master File, Local File, per UAE)
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TP Disclosure Form
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Insights into recent regulatory updates, compliance strategies, and handling audits.
Interactive Approach Featuring:
Case Studies: Dive into real-world examples to understand the application of principles.
Live Q&A Sessions: Engage with experts for personalized guidance and clarity.
Actionable Insights: Walk away with practical strategies for your tax and transfer pricing needs.
Agenda
| Timing | Date - 18 January 2025 |
|---|---|
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8:00 am – 8:30 am |
Networking and Tea/ Coffee with Breakfast |
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8:30 am – 8:35 am |
Introductory by Yoga Yoheswaran, Founder/Organiser, Dubai Business Breakfast |
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8:35 am – 8:40 am |
Welcome Speech by Komal Jajoo (Partner AJMS Global, CEO & Managing Partner Hayford Integrated Training) |
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8:40 am – 10:15 am |
Session 1 CA Naveen Chawla ( Senior Director Corporate Taxation, IFRS, Accounting Advisory – AJMS Global ) Topic: Addressing Practical Key Aspects In UAE Corporate Tax & Filing Of Tax Return |
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10:15 am – 10:40 am |
Tea / Coffee Break & Networking |
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10:40 am – 12:10 pm |
Session 2 CA Ajit Jain ( Partner, AJMS Global ) Topic: Practical Application Of Transfer Pricing Regulations & Compliances |
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12:10 pm – 12:30 pm |
Panel Discussion CA Ajit Jain CA Naveen Chawla Moderated By Thulasipriya |
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12:30 pm – 01:00 pm |
Vote of Thanks and Certificate Distribution.
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Our Speakers
CA Ajit Jain
Partner, AJMS Global
Ajit is a trusted advisor with over 12 years of experience in transfer pricing in India, the Middle East, and the UK.
Ajit has represented matters before various upper-level tax authorities in relation to marketing intangibles, royalty, intra-group services, and losses.
He has prepared and concluded advanced pricing agreements for a big FMCG group in India
CA Naveen Chawla
Senior Director Corporate Taxation, IFRS, Accounting Advisory - AJMS Global
Naveen is an accomplished professional with over two decades of expertise spanning accounting advisory, corporate tax, audit and assurance, and International Financial Reporting Standards (IFRS).
With a solid academic background in accounting, financial reporting, and tax laws, Naveen has earned prestigious qualifications as a Chartered Accountant (CA), Company Secretary (CS), and Bachelor of Laws (L.L.B.).
Registration fee
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Price for workshop : AED 160 (Includes all Charges, Certificate, Refreshments, and Breakfast)
18
Jan 2025
Location
Mercure Hotel, Shk Zayed Road, Dubai
Date
January 18, 2025
Time
8:00 am to 01:00 pm
Duration
5 hours
Event Fee
AED 160