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United Kingdom - Japan tax treaty

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

Signed

2006-02-02

Effective

2006-10-12

Articles seeded

6

Withholding snapshot

Dividends

Individual rate: 10% · Corporate rate: 0%

The 2013 protocol provides zero treatment for qualifying corporate shareholders with substantial direct ownership and for pension funds. Portfolio dividends face the 10 percent ceiling under the article.

Interest

Rate: 10%

The 10 percent ceiling can be reduced to 0 percent for qualifying financial-institution, pension-fund, and government-related interest under the article.

Royalties

Rate: 0%

The treaty generally eliminates source-country withholding on qualifying royalties.

Permanent establishment

Construction threshold: more than 12 months

Dependent-agent analysis updated by the 2013 protocol to reflect modernized OECD model wording.

Other treaty flags

Pensions: split
Protocols: 2013-12-17
Exchange of information: Yes
Student article: Yes
Teacher article: No

Pension treatment is article-specific. The treaty's pension fund treatment is favorable for qualifying entities.

Seeded article summaries

Article 4

Residence

Defines treaty residence under modern OECD-aligned rules.

Article 4 follows the modern OECD model. The 2013 protocol clarified several residence-tie-breaker provisions.

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. The 2013 protocol updated several dependent-agent provisions.

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 under the 2013 protocol.

Article 10

Dividends

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

Under the 2013 protocol, qualifying corporate shareholders with substantial direct ownership can obtain a zero rate. The 10 percent ceiling applies otherwise.

Article 11

Interest

Limits interest withholding with zero treatment for qualifying recipients.

Article 11 produces a 10 percent general ceiling but allows zero treatment for qualifying financial-institution, pension-fund, and government-related interest.

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.