BeyondNumbers
UAE Entertainment Expense 50% Corporate Tax Cap and VAT Non-recovery Double Trap
UAE entertainment expenses are only 50% deductible for corporate tax — and the VAT is blocked too. Most UAE businesses are claiming the full amount and filing incorrectly. Here is the fix.
UAE Gratuity Provision Bookkeeping: The Growing Tax Deduction Most UAE Businesses are Missing Every Month
UAE gratuity provision is a growing liability sitting invisibly on your books. Not accruing it monthly costs you corporate tax deductions and creates a cash crisis when staff leave.
UAE Intercompany Zero-interest Loan: Why Lending Money to Your Own Company Could Trigger a Surprise Tax Bill
UAE intercompany zero-interest loans between related companies can create phantom taxable income the FTA adds to your return. Here is what it means and how to protect your business.
UAE freelancer bookkeeping mistakes that lose tax deductions
UAE freelancer bookkeeping mistakes are quietly wiping out legitimate tax deductions. Discover the 6 record-keeping errors that cost freelancers the most at filing time.
UAE Free Zone 0% Tax Rate: How One Wrong Deal Can Strip It for Five Years
UAE free zone 0% tax rate is not guaranteed. One wrong deal can trigger a de minimis breach and cost you 9% corporate tax for five straight years. Here is what to watch.
UAE VAT Input Tax Credit Expiry 2026: The Year-end Deadline That Could wipe Out Your Old VAT Refunds Forever
UAE VAT input tax credit expiry 2026 is wiping out old refunds permanently by 31 December. Find out if your business is sitting on money it is about to lose forever.
UAE VAT AND CORPORATE TAX REVENUE MISMATCH: THE SILENT AUDIT TRIGGER MOST UAE BUSINESSES DO NOT SEE COMING
UAE VAT and corporate tax revenue mismatch can silently trigger an FTA audit. Learn why your two filings must match, the most common gaps, and how to fix them fast.
UAE Corporate Tax Owner Salary Connected Person Rule
UAE corporate tax owner salary rules explained: why the FTA can reject part of your pay as a deduction, and how to benchmark it correctly.
UAE VAT Input Tax Denied Supplier Rule
UAE VAT input tax denied supplier rule explained simply: what it means, real warning signs to watch, and a 7-step check to protect your VAT refund.