Page 108 - AGM Report 2024

ANNUALREPORT 2023|24

LIST OF CPE EVENTS : APRIL 2023 - MARCH 2024

SR CPE
Event Speaker / Guest Topic
No: Hours
• Transfer Pricing Methods • Selection of Most
Appropriate Method • Comparability
CA Aashish Poddar Adjustments & Arm’s length Range • Transfer
Masterclass 5 Days UAE Corpo-
Pricing Documentation 2 Case Studies
21 rate Tax Law and Transfer Pricing 5
Taxtion of partnershipe (Unincorporated/for-
Batch 2 -Day 3 eign) Taxation of famliy foundations Exempt
CAAmit Mehta
person & Exempt income including particpation
exemption.

Tax groups, their periods & their incomes Tax
CA Ajith Kumar C H
Losses & Transfer losses
Masterclass 5 Days UAE Corpo-
22 rate Tax Law and Transfer Pricing 5
Batch 2 - Day 4 Tax groups, their periods & their incomes Tax
CA. Sharad Bhandari
Losses & Transfer losses

Mr. Thomas Vanhee Freezones – Are they really free from CT

Impact of Corporate Tax is it Free
23 CA Dipesh Chauhan Health and Wellness 4
in Freezones

Tax registration & deregistaration tax payments
CA Vijaya Mohan & refunds private clarifications & transitional
rules assessment & doucoments & requirment

All remaining decisions -cabinet -ministere-
CA Nirav Shah
al-FTA
Masterclass 5 Days UAE Corpo-
24 rate Tax Law and Transfer Pricing 5
Batch 2 - Day 5 Decoding of ministerial decision 134- other
CA Mohammed Naseer
adjustments required

Decoding of Ministerial Decision 5 Continents in 5 years: Achieving Hyper
25 Dr. Somdutta Singh 2
134 - Other adjustments required Growth with Profitability

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