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Treaty detail

United Kingdom - Norway tax treaty

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

Signed

2013-03-14

Effective

2013-12-17

Articles seeded

6

Withholding snapshot

Dividends

Individual rate: 15% · Corporate rate: 0%

The 2013 UK-Norway treaty applies a zero-percent rate for qualifying corporate parent-subsidiary cases and 15 percent more broadly. Article-level qualification rules and beneficial-ownership tests still apply.

Interest

Rate: 0%

The treaty generally eliminates source-country withholding on interest. Back-to-back, related-party, and beneficial-ownership tests still determine whether a particular payment qualifies.

Royalties

Rate: 0%

The treaty generally applies a zero rate to qualifying royalties across major categories. Article definitions control characterization for mixed contracts.

Permanent establishment

Construction threshold: more than 12 months

Dependent-agent rules apply where an agent habitually concludes contracts in the source country. Offshore-activity rules add a layer specific to the Norwegian continental shelf.

Other treaty flags

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

The UK-Norway treaty divides pension rights between source and residence depending on the type of payment. Article-level review is recommended for lump sums and government-service pensions.

Seeded article summaries

Article 4

Residence

Defines treaty residence and is the prerequisite for every reduced rate or business-profit protection.

Residence under the 2013 UK-Norway treaty is especially important for dual-resident individuals and corporate groups. The tiebreaker rules in Article 4 resolve dual-residence questions and control entitlement to other treaty benefits.

Article 5

Permanent Establishment

Defines the threshold for source-country business taxation.

Article 5 follows the modern OECD pattern. The treaty includes specific rules for offshore activities relevant to the Norwegian continental shelf, which is a notable feature of the UK-Norway relationship.

Article 7

Business Profits

Reserves business profits to the residence state absent a permanent establishment.

Business-profits relief is the practical operating rule once the PE analysis confirms no source-country taxable presence. Attribution rules apply when a PE exists, including for activities on the Norwegian continental shelf.

Article 10

Dividends

Provides reduced and zero-percent rates for qualifying cross-border dividends.

The 2013 treaty modernized the dividend article. Qualifying parent-subsidiary cases can achieve a zero rate, with the 15 percent rate applying more broadly.

Article 11

Interest

Generally removes source-country withholding on qualifying interest.

Interest payments between the UK and Norway commonly arise in intercompany financing and offshore-energy contexts. The zero rate is the headline, and the article-level tests apply.

Article 12

Royalties

Generally removes source-country withholding on qualifying royalties.

The royalty article applies a zero rate to qualifying payments. The article-level definition controls how mixed contracts are characterized.

Official text

Other treaties involving these jurisdictions

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

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.