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Canada - Japan tax treaty

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

Signed

1986-05-07

Effective

1987-11-14

Articles seeded

6

Withholding snapshot

Dividends

Individual rate: 15% · Corporate rate: 5%

The lower 5 percent corporate rate generally depends on a direct-ownership threshold under the treaty as amended by the 1999 protocol.

Interest

Rate: 10%

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

Royalties

Rate: 10%

Royalties generally face a 10 percent ceiling across the core categories.

Permanent establishment

Construction threshold: more than 12 months

Dependent-agent analysis follows the OECD model wording as adapted in the treaty.

Other treaty flags

Pensions: split
Protocols: 1999-02-19
Exchange of information: Yes
Student article: Yes
Teacher article: No

Pension treatment is article-specific. The treaty includes detailed pension provisions.

Seeded article summaries

Article 4

Residence

Defines treaty residence as amended by the 1999 protocol.

Article 4 reflects the protocol-amended wording. Residence analysis interacts with Canada's mind-and-management approach and Japan's incorporation-based residence rules.

Article 5

Permanent Establishment

Sets the business-presence threshold with a 12-month construction rule.

The treaty uses the standard 12-month construction-site threshold as amended.

Article 7

Business Profits

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

Article 7 has been refined by protocol to reflect OECD-aligned profit-attribution principles.

Article 10

Dividends

Caps source-country dividend withholding at treaty ceilings.

Article 10 produces the 15 percent and 5 percent treaty ceilings as amended by the 1999 protocol.

Article 11

Interest

Limits source-country withholding on qualifying interest.

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

Article 12

Royalties

Caps royalties at a 10 percent ceiling.

Article 12 generally limits royalties to 10 percent across the core categories.

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.