Page 104 - AGM Report 2024
P. 104
ANNUALREPORT 2023|24
LIST OF CPE EVENTS : APRIL 2023 - MARCH 2024
SR CPE
Event Speaker / Guest Topic
No: Hours
Transfer pricing documentation and planning
CA Lakshmy seshadri
tool
Transfer Pricing Documentation
6 CA Sameer kashikar panel discussion 2
and Planning Tool
CA Purvi mehta panel discussion
Qualifying Activities and Excluded Activities +
CA Manu Palerichal
Qualifying Income
7 Carporate Tax 4
Explanatory Guide on Corporate Tax +
CA Nirav Shah
Participation Exemption
Calculating Taxable Income • General Rules
CA Janak Panjuani for Determining Taxable Income • Managerial
5 DAYS
Remuneration & its taxability
MASTER CLASS ON UAE
8 5
CORPORATE TAX & Transfer
Pricing CA Nirav Shah Taxable Person & Corporate Tax Base • Free-
zone Person & Qualifying Freezone Income
Permanent Establishments • Place of Effective
CA Umang Shah
5 DAYS Management • Implications in UAE Context
9 MASTER CLASS ON UAE 5
CORPORATE TAX & Transfer
Business Structuring Relief • Small Business
Pricing Dr. Tirupathi Parthasarathy Anand (TP)
Relief • Other Reliefs & All Deductions
Related & Connected Persons • Relationship
CA Manish Arora impact on Transfer Pricing • Functional Analysis
5 DAYS
• 2 Case Studies
MASTER CLASS ON UAE
10 5
CORPORATE TAX & Transfer • Transfer Pricing Methods • Selection of Most
Pricing Appropriate Method • Comparability
CA Aashish Poddar
Adjustments & Arm’s length Range • Transfer
Pricing Documentation 2 Case Studies
104 www.icaidubai.org
