Page 129 - Confluence - Souvenir 2023 - Flip Book

Masterclass on Corporate Tax & Transfer Pricing

10 , 11 & 18 June 2023
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th
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While the ICAI Dubai Chapter conducts On the 10th June 2023, the session debatable topic of PEs and PoEMs
many events on a regular basis, the was conducted by CA Janak Panjuani- wherein the audience had many
chapter also provides an opportunity to Director of Puthran Chartered challenging and practical cases to
master the topics of UAE corporate tax Accountants and CA Nirav Shah- discuss which are commonly seen in
with experts and practitioners in the Director FAME Advisory DMCC. The a UAE based company set ups, Dr. TP
field. A masterclass has the ambience speakers enlightened on the topic Anand brought energy and knowledge
of a class room providing an in-depth of Taxable income and managerial sharing to a whole new level with
analysis of the topic in discussion. The remuneration and Taxable person his added humour and examples to
Managing Committee of ICAI Dubai and Free zones along with concepts heighten the understanding around the
Chapter organized a 5 day masterclass of qualifying free zone person, topic of reliefs and deductions.
session for members and non- respectively. Both sessions were
members to benefit from the experts filled with lots of practical questioning On the 18th June 2023, the session
who are an ace in what they do as such around the wordings of the law and was conducted by CA Aashish Poddar-
persons have vast practical knowledge its interpretation on the topics in Regional Tax Manager AMEA Engie
who can provide a more precise question. SA-Dubai HQ and CA Manish Arora
analysis of the various scenarios and -Regional Tax Manager Schneider
interpretation of the corporate tax laws On the 11th June 2023, the session Electric Middle East & Africa. The
and its provisions. To achieve this the was conducted by CA Umang Shah- speakers enlightened on the topic of
masterclass session began on the International Tax Manager Al Futtaim TP methods, comparability analysis
10th June 2023 and was conducted Group and Dr. Tirupathi Parthasarathy and documentation around TP and
on the 11th June 2023 and 18th June Anand- Chief Strategist Leap Business Related and connected person and FAR
2023 so far. We had with us eminent Excellence Advisory FZE. The speakers analysis, respectively. These topics can
speakers with solid work profile, to enlightened on the topic of Permanent be talked about only by experienced
impart the needed classroom training establishment and Place of Effective and skilled professionals who have
to its participants. All in all the session Management and their implications worked with authorities of various
provides for 25 hours of extensive and Reliefs and Deductions, jurisdiction. It was a pleasure to have
learning which was based on interactive respectively. While CA Umang took on these eminent professionals talk on
discussions and case studies analysis. the challenge of speaking on the most the topic providing great insights and
one to one deliberation.

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