Filing CRS as UAE Resident

[liroyb]

What do I need to insert when filing CRS form as UAE resident - TRN or EID?

 

[Martin Everson]

@Fred Can you help here?

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Please note my posts should not be taken as financial or tax advice. Please seek professional advice in that respect.

 

[Fred]

"Client doesn't have TIN".

"Reason A: Country doesn't issue TIN."

That's the proper compliance answer however some banks force you to insert home country TIN and even Bankers advise to fill in the EID - it's working indeed.

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[liroyb]

Fred said:
"Client doesn't have TIN".

"Reason A: Country doesn't issue TIN."

That's the proper compliance answer however some banks force you to insert home country TIN and even Bankers advise to fill in the EID - it's working indeed.
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Thanks for clarifying. What about invoices, do I need to have/include TRN if I do not have any UAE clients and should not collect any VAT?

 

[uplana]

It may always be good to send your customer an invoice regardless what tax regime you are under.

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