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Treaty detail

Canada - Mexico tax treaty

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

Signed

2006-09-12

Effective

2007-04-12

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. Pension funds and certain qualifying recipients may obtain further reductions.

Interest

Rate: 10%

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

Royalties

Rate: 10%

Royalties generally face a 10 percent ceiling. Industrial-equipment and certain copyright categories may face different rates under the article.

Permanent establishment

Construction threshold: more than 6 months

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

Other treaty flags

Pensions: residence
Protocols: None seeded
Exchange of information: Yes
Student article: Yes
Teacher article: No

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

Seeded article summaries

Article 4

Residence

Defines treaty residence and provides tie-breaker tests for dual residents.

Article 4 is the entry point for treaty entitlement and matters particularly for cross-border individuals and for entities whose residence depends on the treaty rather than purely domestic law.

Article 5

Permanent Establishment

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

The treaty includes both a construction-site threshold and a service-PE rule, with day-counting that requires careful tracking for service-based engagements.

Article 7

Business Profits

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

Article 7 follows OECD-aligned profit-attribution principles updated by the 2006 treaty.

Article 10

Dividends

Caps source-country withholding on dividends at treaty ceilings.

Article 10 produces the 15 percent portfolio rate and the lower 5 percent direct-investment rate. Pension funds may obtain further reductions under the article.

Article 11

Interest

Limits source-country withholding on qualifying interest with zero treatment for specified categories.

Article 11 produces a 10 percent ceiling but allows zero treatment for qualifying government, central-bank, and pension-fund interest under the article.

Article 12

Royalties

Caps royalties at treaty ceilings that vary with category.

Article 12 generally limits source-country royalty withholding to 10 percent, with category-specific differences for industrial-equipment and copyright royalties.

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.