Tales and details on dividend definition in double taxation conventions

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Autore principale: Jose Manuel Castro Arango
Natura: Artículo científico
Lingua:en
Pubblicazione: Universidad Externado de Colombia 2023
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author Jose Manuel Castro Arango
author_facet Jose Manuel Castro Arango
contents Tales and details on dividend definition in double taxation conventions Jose Manuel Castro Arango Derecho hybrid entities hybrid instruments Double taxation conventions hidden and constructive dividends The term "dividends" is used in many law areas with specific purposes. Particularly, the dividend concept in tax treaties is used to distribute the taxing power among the contracting states. Art. 10.3 of the OECD Model is commonly adopted by actual treaties. This paper describes the issues arising from the interaction of the dividend definition in tax treaties and the dividend definition provided by the private and fiscal law of the contracting states. Moreover, this paper sustains that three essential elements of the dividend concept in tax treaties should be present in order to qualify the income as dividends: a dividend-distributing entity, a corporate right and the link between the previous elements and the income. However, an analysis of the case law and the international doctrine allows the author to conclude that article 10 of the OECD Model allows the application of the definitions provided by domestic law of the source State of the dividends, in a wider scope than the one supported by major authors. Consequently, the research demonstrates that the three-elements of the concept should be interpreted given preference to the meaning provided by the source law. 2023 artículo científico 1692-6722 https://www.redalyc.org/articulo.oa?id=684375932003 https://www.redalyc.org/journal/6843/684375932003/ https://www.redalyc.org/journal/6843/684375932003/html/ https://www.redalyc.org/journal/6843/684375932003/684375932003.epub https://www.redalyc.org/journal/6843/684375932003/movil https://doi.org/10.18601/16926722.n23.02 en http://www.redalyc.org/revista.oa?id=6843 Revista de Derecho Fiscal application/pdf Universidad Externado de Colombia Revista de Derecho Fiscal (Colombia) Num.23
format Artículo científico
id redalyc_684375932003
institution Redalyc
language en
publishDate 2023
publisher Universidad Externado de Colombia
spellingShingle Tales and details on dividend definition in double taxation conventions
Jose Manuel Castro Arango
Derecho
hybrid entities
hybrid instruments
Double taxation conventions
hidden and constructive dividends
Tales and details on dividend definition in double taxation conventions Jose Manuel Castro Arango Derecho hybrid entities hybrid instruments Double taxation conventions hidden and constructive dividends The term "dividends" is used in many law areas with specific purposes. Particularly, the dividend concept in tax treaties is used to distribute the taxing power among the contracting states. Art. 10.3 of the OECD Model is commonly adopted by actual treaties. This paper describes the issues arising from the interaction of the dividend definition in tax treaties and the dividend definition provided by the private and fiscal law of the contracting states. Moreover, this paper sustains that three essential elements of the dividend concept in tax treaties should be present in order to qualify the income as dividends: a dividend-distributing entity, a corporate right and the link between the previous elements and the income. However, an analysis of the case law and the international doctrine allows the author to conclude that article 10 of the OECD Model allows the application of the definitions provided by domestic law of the source State of the dividends, in a wider scope than the one supported by major authors. Consequently, the research demonstrates that the three-elements of the concept should be interpreted given preference to the meaning provided by the source law. 2023 artículo científico 1692-6722 https://www.redalyc.org/articulo.oa?id=684375932003 https://www.redalyc.org/journal/6843/684375932003/ https://www.redalyc.org/journal/6843/684375932003/html/ https://www.redalyc.org/journal/6843/684375932003/684375932003.epub https://www.redalyc.org/journal/6843/684375932003/movil https://doi.org/10.18601/16926722.n23.02 en http://www.redalyc.org/revista.oa?id=6843 Revista de Derecho Fiscal application/pdf Universidad Externado de Colombia Revista de Derecho Fiscal (Colombia) Num.23
title Tales and details on dividend definition in double taxation conventions
topic Derecho
hybrid entities
hybrid instruments
Double taxation conventions
hidden and constructive dividends
url https://www.redalyc.org/articulo.oa?id=684375932003
https://www.redalyc.org/journal/6843/684375932003/
https://www.redalyc.org/journal/6843/684375932003/html/
https://www.redalyc.org/journal/6843/684375932003/684375932003.epub
https://www.redalyc.org/journal/6843/684375932003/movil
https://doi.org/10.18601/16926722.n23.02