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09:00 – 10:00 | Registration & Networking | |
10:00 – 10:05 | Welcome Note | |
10:05 – 10:25 | Keynote VIP Presentation: Exploring the Corporate Tax Landscape and its implications. Reserved: Mr John Peterson, Head of Unit at the OECD Centre for Tax Policy and Administration | |
10:25 – 10:45 | Keynote Presentation: Diving into Corporate Tax: Addressing the greater opportunities Reserved: Mr Hany ElNaggar – Group Head of Direct & International Tax | |
10:45 – 11:30 | Interactive Panel Discussion: Best practices to implement an effective & robust 0Corporate Tax system for your business.
Panelists:
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11:30 – 11:50 | Presentation: “UAE Corporate Tax: Administration Considerations” Reserved: Mr Sam Maycock – Director Global Compliance & Reporting,EY | |
11:50 – 12:10 | Presentation: A close look at pillar one. Reserved: Mr Ahmad Kamal – Head of Tax, Swvl | |
12:10 – 12:40 | Coffee & Networking | |
12:45 – 13:05 | Presentation: Transfer Pricing Compliance: How to leverage on comparable data, information, and solutions to mitigate on transfer pricing risk within corporate groups. Reserved: Mr David Tim Niorge, Assistant Director – Tax and Transfer Pricing Solutions, Moody’s Analytics | |
13:05 – 13:30 | Presentation: Overview and Fundamentals of Transfer Pricing. Reserved: Mr Manoj Agarwal – DGM Tax & Compliance, Dabur International Business |
13:45 – 14:05 | Presentation: The Impact of dual tax residency under ‘Effective Management and Control’ concept. Reserved: Mr. Aunali Merchant, Associate Director, Corporate and International Tax, MMJS Consulting Mr. Anas Salhieh – Partner, KSA, MMJS Consulting | |||
14:05 – 14:25 | Presentation: Addressing the 3 C’s of Corporate Tax regime: Concerns , Challenges and Cost. Reserved: Mr. David Malan, Regional Sales Director, DocuWare | |||
14:25 – 15:05 | Interactive Panel Discussion: How will Corporate Tax affect Transfer Pricing?
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15:05 – 15:25 | Presentation: Good Practice in Corporate Tax Administration: Sharing HMRC Experience. Reserved: Mr Jon Sherman – Director, Business, Assets and International, HM Revenue and Customs | |||
15:25 – 16:05 | Interactive Panel Discussion: Corporate Tax in the UAE: Addressing the Opportunities & Outcomes. Panellists:
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16:15 | Closing & Luncheon |