CALX International

Claiming the wrong expenses can cost you.
Under UAE Corporate Tax, only expenses that are “wholly and exclusively” for business purposes are deductible.

✅ Deductible items include salaries, rent, utilities, marketing, professional fees, and part of entertainment costs.
❌ Non-deductible items include fines, bribes, personal expenses, capital costs, and recoverable VAT.

Keeping clear records ensures compliance, and saves you from penalties.

Corporate tax deadlines are approaching fast.

In the UAE, tax registration and filing deadlines depend on your license issuance month and your financial year-end.
📅Example: If your license was issued in Jan–Feb, register by May 31, 2025.
📅 If your year-end is Dec 31, 2024, your first return is due by Sept 30, 2025.
👉 Payment is due at the same time as filing.

📌 Tip: Set automated reminders to ensure timely registration, filing, and payment - and avoid unnecessary penalties.

The 2024 bonus landscape shows that while most organizations are settling on 1–2 month payouts, a notable share are holding back on bonuses altogether. This shift signals a blend of careful optimism and strategic decision-making across industries.