TAX TREATY ALERT 2023/03
20-07-2023
According to the press release issued online by the Liechtenstein government, the DTC, which is based on the OECD Model Tax Convention and takes into account the results of the OECD/G20 BEPS project (Base Erosion and Profit Shifting), regulates the prevention of double taxation and tax evasion on income taxes in cross-border fact patterns.
The DTC increases legal certainty for investments and strengthens the existing trading partnership between Liechtenstein and Italy, in particular with respect to the provision of a zero withholding tax rate on group dividends aimed at promoting cross-border investments.
Furthermore, an arbitration clause and the related protocol on arbitration proceedings have been included to facilitate the resolution of double taxation cases that are not solved by mutual agreement.
Lastly, the exchange of information provisions are in line with the international standards and aimed at facilitating administrative assistance for enforcement purposes whereas the automatic exchange of information will continue to be handled via the Automatic Exchange of Information (AEOI) agreement between Liechtenstein and the EU.
Further details will be provided once the final text of the DTC will be released.