TaxGuided
All treaties

Treaty detail

United Kingdom - France tax treaty

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

Signed

2008-06-19

Effective

2009-12-18

Articles seeded

6

Withholding snapshot

Dividends

Individual rate: 15% · Corporate rate: 0%

The treaty provides a 0 percent rate for qualifying corporate shareholders with a substantial direct shareholding under the article. The general 15 percent rate applies otherwise. EU Parent-Subsidiary Directive remains relevant in qualifying intra-EU fact patterns despite post-Brexit nuances.

Interest

Rate: 0%

The treaty generally results in zero source-country withholding on qualifying interest.

Royalties

Rate: 0%

The treaty eliminates source-country royalty withholding across the major categories under the article.

Permanent establishment

Construction threshold: more than 12 months

Dependent-agent analysis follows the OECD model with habitual-conclusion wording.

Other treaty flags

Pensions: split
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 articles.

Seeded article summaries

Article 4

Residence

Defines treaty residence under modern OECD-aligned rules.

Article 4 follows the modern OECD model and resolves dual-resident entity cases through mutual agreement procedure rather than effective-management determination.

Article 5

Permanent Establishment

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

The 2008 treaty uses the standard 12-month construction threshold. Dependent-agent rules follow the OECD model wording.

Article 7

Business Profits

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

Article 7 aligns with the OECD's authorised-approach to profit attribution.

Article 10

Dividends

Caps source-country withholding on dividends, with a zero rate for qualifying substantial shareholders.

Article 10 provides a zero rate for qualifying corporate shareholders meeting the substantial-direct-ownership threshold. The general 15 percent rate applies otherwise.

Article 11

Interest

Generally removes source-country withholding on qualifying interest.

Article 11 typically eliminates source-country withholding. The EU Interest and Royalties Directive provides parallel relief in qualifying cases.

Article 12

Royalties

Generally removes source-country withholding on qualifying royalties.

Article 12 eliminates source-country royalty withholding across the major categories under the article.

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.