Questions & Answers
Questions & Answers
4 available 4 • View allPaying corporation tax when the company provides only remote services

2
Q: My company is in Gibraltar. I also have a company in Ajman free zone. My Ajman company will provide remote services such as accountancy, IT support, and sales for the Gibraltar company.
There is no transport or handling of goods, and the Ajman company will only provide services. The staff salaries will be about 400,000 AED. My staff will be based in India. My Ajman company will be basically used to pay salaries to staff in India.
Will my Ajman company have to pay corporation tax? (because it is running and managing the company in Gibraltar)
Do I have to register for VAT? Do I have to keep accounts? What do I need to register as a service?


Nov 16, 2020
388
Application of VAT for UAE based company giving service abroad
2
Q: We want to start a brokerage company in the field of industrial equipment. We are calling to work with Chinese companies.
Is the fee bill that we will establish from Dubai subject to any taxes? If yes, which ones?
Please, can you also send us the legal texts related to these dispositions?

May 9, 2019
806
Governing laws regarding income tax of working remotely
2
Q: Hello,
This is D. I have Bulgarian, holding an EU Passport.
I work as an IT Security Consultant by a UAE registered company. Because of my wife, we will move to Germany and start to live there.
I will be a resident in Germany and work with the UAE remotely. Should I pay income or any other taxes to Germany?
Thank you,

Jan 12, 2020
478
Are residents of the Emirates exempt from filing tax returns and taxation?




1
Q: Hello,
Is there a legal opinion stating that residents of the Emirates are not required to file tax returns or be subject to taxation for the years 2022, 2023, and 2024?





Feb 19, 2025
111
Laws & Regulations
3 available 3 • View allFederal Decree-Law No. (8) of 2017 on Value Added Tax 3
The Federal Decree Law on Value Added Tax (VAT Decree-Law), outlines the tax scope, rate, responsibility for tax, supply of goods and services in all cases, including supply in special cases, supply of more than one component, supply via agent, supply by government entities and cases of deemed supply.
Aug 23, 2017
1764
Federal Law No. (2) of 2015 On Commercial Companies 15
The provisions of this Law apply to the commercial companies established in the UAE and the foreign companies that have established in the UAE a base to conduct any activity therein or established a branch or representative office. The Law abrogates Federal Law No. (8) of 1984 Concerning Commercial Companies.
Mar 25, 2015
29595
Cabinet Decision No. (52) of 2017 on the Executive Regulations of the Federal Decree-Law No. (8) of 2017 on Value Added Tax 2
The Executive Regulations set the rules and procedures for implementation of the Federal Decree-Law No. (8) of 2017 on Value Added Tax in the United Arab Emirates. The Regulations define the registration process, zero-rate and exempt supplies, calculation of due tax, tax returns, recovery of excess tax, etc.
Nov 26, 2017
1548

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Do I have to pay the value of training to the company in case of terminating the contract? 0
Salam,
My company has filed a complaint against me in MOHRE related to training fees.
This is the clause mentioned in my contract:
"The Second Party shall be obliged to pay back the value of the training (which is estimated at an amount of 10000 AED) when they terminate the employment contract based on their own free will (within One Year) from the date of commencement of their contract, without prejudice to the First Party's legal or contractual obligations. (the amount agreed on for the value of the training period must be commensurate with the employment period of the employee)"
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