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Treaty detail

United Kingdom - Switzerland tax treaty

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

Signed

1977-12-08

Effective

1978-09-07

Articles seeded

6

Withholding snapshot

Dividends

Individual rate: 15% · Corporate rate: 0%

The treaty as amended provides a 0 percent rate for qualifying corporate shareholders meeting the substantial-direct-ownership threshold under the article. The 15 percent rate applies otherwise.

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 has been updated by protocol to reflect modernized OECD model wording.

Other treaty flags

Pensions: split
Protocols: 1981-11-05, 1993-12-17, 2007-11-26, 2009-09-07, 2017-12-30
Exchange of information: Yes
Student article: Yes
Teacher article: No

Pension treatment is article-specific. The treaty addresses Swiss occupational and cantonal pension arrangements alongside UK pension scheme treatment.

Seeded article summaries

Article 4

Residence

Defines treaty residence under the original 1977 wording as amended by protocol.

Article 4 has been amended several times. The 2017 protocol added BEPS-era anti-abuse provisions, including a principal-purpose-test consistent with MLI standards.

Article 5

Permanent Establishment

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

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

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 align more closely with the OECD authorised-approach to profit attribution.

Article 10

Dividends

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

Article 10 produces a 0 percent rate for qualifying corporate shareholders meeting the substantial-direct-ownership threshold under the article as amended. Portfolio dividends face the 15 percent ceiling.

Article 11

Interest

Generally removes source-country withholding on qualifying interest.

Article 11 typically eliminates source-country withholding. The 2009 protocol added enhanced information-exchange provisions affecting how the article is applied in practice.

Article 12

Royalties

Generally removes source-country withholding on qualifying royalties.

Article 12 eliminates source-country royalty withholding under the article as amended by protocol.

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.