Page 137 - AIC souvenir_Final
P. 137

FOCUS                                             N N                                                    E E
                                                           ONLINE EVENT


         GROUPS










        VAT on Recharge to HO / Group Companies –  Tax  Group”  by  CA  Milan  Shah,  Owner,  Credence
        13 March 2020                                         Consultancy  and  CA  Umang  Shah,  Tax  Manager,
        A live webcast on VAT which focused on a topic of  leading  Real  Estate  group;  and  “Management
        “Recharge to HO / Group Companies” was held on  Auditor Face off – A Role Play” by CA Nirav Shah,
        13 March 2020 led by CA Manoj Agarwal, Executive  Director, FAME Advisory DMCC and CA Dilip Jain,
        Member, ICAI Dubai Chapter and CA Jay Duseja,  Internal  Audit  –  VAT  &  IFRS  16  Advisory,  Oasis
        Senior Manager - Tax, MMJS Consulting.                Investment Co.


        “Salient Features of Mixed-Use Development -  Director’s Remuneration - Beyond VAT, within
        Success and Pitfalls” & “Highlights of Law No.6  ESR – 17 July 2020
        of  2019,  Ownership  of  Jointly  Owned  Real        Another  VAT  session  coordinated  by  CA  Manoj
        Property in the Emirate of Dubai” – 21 March          Agarwal,  Director’s  Remuneration  -  Beyond  VAT,
        2020                                                  within ESR was the focus of the session led by
        ICAI Dubai Chapter organized another live webcast     CA Janak Panjuani, Director, Puthran Chartered
        which  featured  topics  on  “Salient  Features  of   Accountants. CPE: 2 Hours
        Mixed-Use  Development  -  Success  and  Pitfalls”
        & “Highlights of Law No. 6 of 2019, Ownership of      Decoding KSA-UAE - Double Tax Treaty
        Jointly  Owned  Real  Property  in  the  Emirate  of    – 21 August 2020
        Dubai”  delivered  by  Mr.  Uma  Balasubramaniam,     A VAT session on Decoding KSA-UAE Double Tax
        Director  /  Partner,  SAGE  FZC  and  CA.  Sangeetha   Treaty  was  organized  for  ICAI  Dubai  members
        Nahar, Executive Member, ICAI Dubai Chapter.          led  by  CA  Manish  Arora,  Senior  Manager  –  TAX,
                                                              Schneider Electric. CPE: 2 Hours

        Future of Education Sector – The New Normal
        – 2 April 2020                                        Be Smart, Work Smarter – 29 August 2020
        A live webcast on Future of Education Sector – The    In coordination of CA Jai Agarwal, a session on ‘Be
        New Normal led by CA Sheetal Soni was facilitated     Smart, Work Smarter’ for ICAI Dubai members
        by Mr. John Stow, Partner, Hamilton Education         was organized with speaker CA Varun Patodia,
        and  Mr.  Kamal  Gupta,  Founder  Chairman,  KMAP     Manager Cost Planning and Control, Etisalat who
        Capital  who  gave  a  talk  on  “Online  Education,   focused on his topic - Smart Working with Graphs
        Artificial  Intelligence  (AI)  &  Augmented  Reality   & Presentations Using Smart Applications. CPE: 2
        (AR)  in  Education  Sector”  and  “Latest  Trends  and   Hours
        Disruptions in Education Sector”.
                                                              What’s new in OMAN VAT – 30 October 2020
        VALUE ADDED TAX: Management – Auditor                 Another  VAT  session  was  held  on  30  October
        Face off - A Role Play/Technicalities of              which  focuses  on  the  updates  on  VAT  in  OMAN.
        Registration and Tax Group – 4 April 2020             CA Deepak Agarwal and CA Malavika Kolera both
        Another VAT session was organized by ICAI Dubai       gave an addressed to the members of ICAI Dubai
        Chapter led by CA Manoj Agarwal. The VAT session      chapter. CPE: 2 Hours
        tackled topics on “Technicalities of Registration and



                                                                                        www.icaidubai.org 137
   132   133   134   135   136   137   138   139   140   141   142