Hong Kong’s Double Taxation Avoidance Agreements

Hong Kong’s Double Taxation Avoidance Agreements

Global investors can often find themselves in the unfavorable position of having their income taxed twice — once by the country where the income originates, and again by their country of residence — unless a Double Taxation Agreement (DTA) is in place.


For example, a Hong Kong-resident company earning royalties, dividends, or interest income from a foreign jurisdiction could find that income subject to withholding taxes in that country on top of any liability at home. DTAs address this by clarifying which jurisdiction has taxing rights, reducing applicable withholding tax rates, and providing mechanisms to eliminate or offset the duplicated tax burden.

Hong Kong's treaty network entered 2026 with visible momentum. On January 30, 2026, the DTA with Türkiye entered into force, with application to Hong Kong taxes from the year of assessment beginning on or after April 1, 2027. Hong Kong and Norway signed a DTA on December 16, 2025, which will reduce Norway's withholding tax on dividends paid to qualifying Hong Kong residents to five or 15 percent (from rates of up to 25 percent under domestic law). On March 2, 2026, Hong Kong signed a DTA with the Kyrgyz Republic, which will reduce the withholding tax rate on dividends paid to qualifying Hong Kong residents to five percent, and will cap withholding tax on interest and royalties received by Hong Kong residents at eight percent. Most recently, on March 19, 2026, Hong Kong signed a DTA with Barbados, under which Barbados will exempt Hong Kong residents from withholding tax on dividends.

As of late April 2026, Hong Kong has 57 CDTAs signed and 51 already in force, reflecting sustained efforts to broaden treaty coverage with both Belt-and-Road and OECD markets.

It is therefore important for foreign investors and expatriates operating through Hong Kong to understand which DTAs exist, and how those agreements apply in practice.

Which countries have signed DTAs with Hong Kong?

Hong Kong operates on a territoriality basis for taxation, only income sourced within Hong Kong is generally subject to tax, meaning Hong Kong residents rarely face double taxation from Hong Kong's side alone. Nevertheless, the Hong Kong SAR government actively pursues comprehensive DTAs with trading partners to clarify tax rights, assist investors in assessing their cross-border tax positions, and serve as an incentive for international business activity.

Hong Kong has signed comprehensive DTAs with 57 countries and regions, of which 51 are in force. The six signed but not yet effective are Barbados, Jordan, the Kyrgyz Republic, the Maldives, Norway, and Rwanda.

Country / Region Status
Armenia In Force
Austria In Force
Bahrain In Force
Bangladesh In Force
Barbados Signed — pending ratification
Belarus In Force
Belgium In Force
Brunei In Force
Cambodia In Force
Canada In Force
Chinese Mainland In Force
Croatia In Force
Czech Republic In Force
Estonia In Force
Finland In Force
France In Force
Georgia In Force
Guernsey In Force
Hungary In Force
India In Force
Indonesia In Force
Ireland In Force
Italy In Force
Japan In Force
Jersey In Force
Jordan Signed — pending ratification
Korea In Force
Kuwait In Force
Kyrgyz Republic Signed — pending ratification
Latvia In Force
Liechtenstein In Force
Luxembourg In Force
Macao SAR In Force
Malaysia In Force
Maldives Signed — pending ratification
Malta In Force
Mauritius In Force
Mexico In Force
Netherlands In Force
New Zealand In Force
Norway Signed — pending ratification
Pakistan In Force
Portugal In Force
Qatar In Force
Romania In Force
Russia In Force
Rwanda Signed — pending ratification
Saudi Arabia In Force
Serbia In Force
South Africa In Force
Spain In Force
Switzerland In Force
Thailand In Force
Türkiye In Force (applies from YA 2027/28)
United Arab Emirates In Force
United Kingdom In Force
Vietnam In Force
 

"In Force" indicates the DTA has entered into force and is effective from the specified year of assessment. "Signed" indicates the DTA has been signed but has not yet entered into force.

Which countries and regions are still negotiating DTAs with Hong Kong?

Beyond concluded treaties, Hong Kong continues to pursue new negotiations with both established and emerging market partners. Near-term additions to watch include Oman, where first-round negotiations were completed in January 2026, and Slovenia, where first-round negotiations concluded in January 2026. Laos was added to the pipeline in March 2026.

Country / Region Under Negotiation
Azerbaijan
Cabo Verde
Cameroon
Cyprus
Germany
Israel
Laos
Lithuania
Mongolia
Morocco
Nigeria
North Macedonia
Oman
Philippines
Slovenia
Turkmenistan
Ukraine
Venezuela

Hong Kong has also incorporated double taxation relief for airline income into bilateral Air Services Agreements. Similar negotiations are ongoing for shipping income with jurisdictions that do not offer reciprocal tax exemptions.

Who can benefit from Hong Kong's DTAs?

Under most of Hong Kong's DTAs, only Hong Kong residents are eligible to claim treaty benefits. Taxpayers should refer to the protocol of the relevant DTA to confirm whether they qualify.

In general, the following are regarded as Hong Kong residents for DTA purposes:

  • An individual who ordinarily resides in Hong Kong;
  • An individual who stays in Hong Kong for more than 180 days during a year of assessment, or for more than 300 days across two consecutive years of assessment — one of which is the relevant year of assessment;
  • A company, partnership, trust, or body of persons incorporated or constituted in Hong Kong; and
  • A company, partnership, trust, or body of persons incorporated or constituted outside Hong Kong but managed or controlled in Hong Kong.

Additionally, Hong Kong offers unilateral tax credit relief to residents who operate businesses in other countries, and many countries with worldwide taxation systems similarly provide their residents operating in Hong Kong with unilateral tax credit relief. Hong Kong also permits a deduction for foreign taxes paid on income that is also subject to Hong Kong taxation, further reducing the practical risk of double taxation for businesses operating in the region.

How do you claim benefits under Hong Kong's DTAs?

To claim DTA benefits, a Hong Kong resident must obtain a Certificate of Resident Status (CoRS) from the Inland Revenue Department (IRD). This certificate serves as official proof of Hong Kong resident status when seeking treaty benefits from a partner jurisdiction, and is issued only after the relevant DTA has become effective.

A CoRS does not guarantee that treaty benefits will be granted — it is ultimately for the treaty partner's tax authority to determine whether all applicable conditions are satisfied. This makes it important for businesses to also align corporate governance and mind-and-management arrangements with their intended residence outcome, particularly in dual-residence cases where tie-breaker analysis may apply.

To apply, the appropriate form must be completed and submitted to the Tax Treaty Section of the IRD. A CoRS is generally issued within 21 working days of receiving a properly completed application.

DTA Partner Form (Company / Partnership / Trust / Body of Persons) Form (Individual)
Mainland China IR1313A IR1314A
Other jurisdictions IR1313B IR1314B

Generally, only one CoRS will be issued to an entity per DTA partner per year. For applications relating to the Mainland China–Hong Kong DTA, a CoRS issued for a specific calendar year typically serves as proof of Hong Kong resident status for that year and the two succeeding calendar years.

Authorities increasingly scrutinize treaty claims, especially around beneficial ownership, economic substance, and the timing of income recognition. Businesses should also carefully map dividends, interest, royalties, capital gains, and service fees to the correct treaty articles, and monitor shareholding thresholds for dividend relief, PE triggers for services, and beneficial ownership tests for passive income.

What tax rates apply to dividends, interest, and royalties under Hong Kong's DTAs?

The table below shows the maximum tax rates that countries and regions with comprehensive DTAs with Hong Kong may charge a Hong Kong resident on payments of dividends, interest, royalties, and technical fees. These are maximum treaty rates; if the partner jurisdiction's domestic rate is lower, the lower rate applies. Eligibility often depends on beneficial ownership, shareholding thresholds, and any limitation-on-benefits provisions.

Country / Region Effective From (YA) Dividends (%) Interest (%) Royalties (%) Technical Fees (%)
Armenia 2026/27 0 / 5 5 5 N/A
Austria 2012/13 0 / 10 3 N/A
Bahrain 2026/27 5 N/A
Bangladesh 2025/26 10 / 15 10 10 10
Barbados Pending 0 N/A
Belarus 2018/19 5 5 3 / 5 N/A
Belgium 2004/05 0 / 5 / 15 10 5 N/A
Brunei 2011/12 5 / 10 5 15
Cambodia 2020/21 10 10 10 10
Canada 2014/15 5 / 15 10 10 N/A
Chinese Mainland 2007/08 5 / 10 7 5 / 7 N/A
Croatia 2025/26 5 5 5 N/A
Czech Republic 2013/14 5 10 N/A
Estonia 2020/21 0 / 10 0 / 10 5 N/A
Finland 2019/20 5 / 10 3 N/A
France 2012/13 10 10 10 N/A
Georgia 2022/23 5 5 5 N/A
Guernsey 2014/15 4 N/A
Hungary 2012/13 5 / 10 5 5 N/A
India 2019/20 5 10 10 10
Indonesia 2013/14 5 / 10 10 5 N/A
Ireland 2012/13 10 3 N/A
Italy 2016/17 10 12.5 15 N/A
Japan 2012/13 5 / 10 10 5 N/A
Jersey 2014/15 4 N/A
Korea 2017/18 10 / 15 10 10 N/A
Kuwait 2014/15 5 5 5 N/A
Kyrgyz Republic Pending 5 8 8 N/A
Latvia 2018/19 0 / 10 0 / 10 0 / 3 N/A
Liechtenstein 2012/13 3 N/A
Luxembourg 2008/09 0 / 10 3 N/A
Macao SAR 2021/22 5 5 3 N/A
Malaysia 2013/14 5 / 10 10 8 5
Maldives Pending 5 / 10 10 10 10
Malta 2013/14 3 N/A
Mauritius 2024/25 0 / 5 5 5 N/A
Mexico 2014/15 4.9 / 10 10 N/A
Netherlands 2012/13 0 / 10 3 N/A
New Zealand 2012/13 0 / 5 / 15 10 5 N/A
Norway Pending 5 / 15 15 5 N/A
Pakistan 2018/19 10 10 10 12.5
Portugal 2013/14 5 / 10 10 5 N/A
Qatar 2014/15 5 N/A
Romania 2017/18 3 / 5 3 3 N/A
Saudi Arabia 2019/20 5 5 / 8 N/A
Serbia 2021/22 5 / 10 10 5 / 10 N/A
South Africa 2016/17 5 / 10 10 5 N/A
Spain 2013/14 0 / 10 5 5 N/A
Switzerland 2013/14 0 / 10 3 N/A
Thailand 2006/07 10 10 / 15 5 / 10 / 15 N/A
Türkiye 2027/28 5 / 10 10 7.5 / 10 N/A
United Arab Emirates 2016/17 5 5 5 N/A
United Kingdom 2011/12 0 / 15 Domestic Rate 3 N/A
Vietnam 2010/11 10 10 7 / 10 N/A

For the full and authoritative schedule, refer to the IRD's consolidated table of tax rates for dividends, interest, royalties, and technical fees.

How is double taxation eliminated under Hong Kong's DTAs?

The methods of eliminating double taxation are stipulated in the specific DTA or a country’s domestic law.

Tax credit method

In most treaties signed by Hong Kong, residents can avoid double taxation through a tax credit.

Under the credit method, Hong Kong SAR shall grant credit for the tax paid in a foreign jurisdiction outside of Hong Kong regarding income derived by a person who is a resident of the Hong Kong SAR from sources of that foreign jurisdiction.

However, the credit should not exceed the amount of Hong Kong SAR’s tax computed for that income following the tax laws.

Tax exemption method

In addition to tax credit relief, double taxation can be eliminated by tax exemption methods, reduced tax rates, as well as relief by deductions. However, these methods are not used as commonly as the tax credit method.

What is an Advance Pricing Agreement?

Hong Kong’s onshore-offshore tax regime often reduces the tax burden for those who operate through Hong Kong companies by pricing intra-group transactions. This has led to heightened transfer pricing scrutiny from the Hong Kong Inland Revenue Department in recent years.

Consequently, the Advance Pricing Arrangement (APA) program was introduced to Hong Kong. It was widely regarded as a welcome development for multinational companies, as it offers a non-adversarial approach in which taxpayers can transparently engage with tax authorities to achieve an optimal tax outcome.

An APA is an agreement that determines an appropriate set of criteria (e.g., transfer pricing method, external data, reasonable adjustments, critical assumptions as to future events) to determine the pricing of related party transactions over a fixed period. This is either three or five years.

Hong Kong can only start an APA program with another country after signing a DTA with the concerned country.

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