|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.
|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?
|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.
|16:15||Closing & Luncheon|