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Treaty detail

Australia - China tax treaty

A practical treaty page built around the official treaty text, key withholding categories, permanent-establishment rules, and article-level summaries.

Signed

1988-11-17

Effective

1990-12-28

Articles seeded

6

Withholding snapshot

Dividends

Individual rate: 15% · Corporate rate: 15%

The treaty applies a 15 percent ceiling on dividends. China's domestic dividend-withholding rules continue to apply where treaty conditions are not satisfied.

Interest

Rate: 10%

The 10 percent ceiling can be reduced for qualifying government, central-bank, and qualifying-institution interest under the article.

Royalties

Rate: 10%

Royalties generally face a 10 percent ceiling under the older 1988 treaty.

Permanent establishment

Construction threshold: more than 6 months

Dependent-agent analysis under the older 1988 wording includes specified habitual-conclusion rules.

Other treaty flags

Pensions: residence
Protocols: None seeded
Exchange of information: Yes
Student article: Yes
Teacher article: Yes

Pension treatment is article-specific under the treaty.

Seeded article summaries

Article 4

Residence

Defines treaty residence under the older 1988 wording.

Article 4 reflects the older 1988 wording. Residence analysis interacts with China's developing rules on Place-of-Effective-Management for foreign-incorporated entities.

Article 5

Permanent Establishment

Sets the business-presence threshold including service-PE provisions.

The treaty includes both construction and service-PE rules. Day-counting under the service-PE rule is important.

Article 7

Business Profits

Generally reserves business profits to the residence state in the absence of a PE.

Article 7 is the operating rule for cross-border services. The service-PE rule in Article 5 limits its protective effect for many service arrangements.

Article 10

Dividends

Caps source-country dividend withholding at a 15 percent ceiling.

Article 10 applies a 15 percent ceiling on dividends without a substantial-direct-ownership reduction in the older wording.

Article 11

Interest

Limits source-country withholding on qualifying interest to a 10 percent ceiling.

Article 11 produces a 10 percent ceiling with carve-outs for qualifying government and central-bank interest.

Article 12

Royalties

Caps royalties at a 10 percent ceiling.

Article 12 limits royalties at 10 percent under the older 1988 treaty. Chinese domestic industrial-equipment royalty rules can produce a different outcome.

Official text

Other treaties involving these jurisdictions

Computed from the cross-reference graph. Links open the related entity on this site.

Primary sources

Important disclaimer

This library is for general tax education only. Always verify filing obligations, due dates, and tax consequences against the cited primary source or with a qualified tax professional.