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L.S. 123.09 Ordni dwar Eżenzjoni mill-Ħlas ta' Taxxa Doppja fuq l-Income mar-Repubblika Islamika tal-Pakistan

Obsah (6)Article 7Article 6Article 19Article 11Article 12Article 9

DOUBLE TAXATION RELIEF ON TAXES ON INCOME WITH THE ISLAMIC REPUBLIC

PAKISTAN [ S.L.123.09 SUBSIDIARY LEGISLATION 123.09 DOUBLE TAXATION RELIEF ON TAXES ON INCOME WITH THE ISLAMIC REPUBLIC

PAKISTAN ORDER 13th June, 1980 LEGAL NOTICE 54

  1. The title

this Order is Double Taxation Relief on Taxes on Income with the Islamic Republic

Pakistan Order. 2. It is hereby declared (a) that the arrangements specified in the Convention out in the Schedule to this Order have been made with the Government

the Islamic Republic

Pakistan with a view to affording relief from double taxation and preventing fiscal evasion in relation to the following taxes imposed by the laws

the Islamic Republic

Pakistan: the income tax, super-tax and the surcharge; (b) that it is expedient that those arrangements should have effect. Title. Arrangements to have effect. 1 [ S.L.123.09 2 DOUBLE TAXATION RELIEF ON TAXES ON INCOME WITH THE ISLAMIC REPUBLIC

PAKISTAN SCHEDULE CONVENTION BETWEEN THE REPUBLIC

MALTA AND THE ISLAMIC REPUBLIC

PAKISTAN FOR THE AVOIDANCE

DOUBLE TAXATION AND THE PREVENTION

FISCAL EVASION WITH THE RESPECT TO TAXES ON INCOME The Government

the Republic

Malta and the Government

the Islamic Republic

Pakistan, desiring to conclude a Convention for the Avoidance

Double Taxation and the Prevention

Fiscal Evasion with respect to taxes on income, have agreed as follows: CHAPTER I Scope

the Convention ARTICLE 1 Personal Scope This Convention shall apply to persons who are residents

one or both

the Contracting States. ARTICLE 2 Taxes Covered

(1)This Convention shall apply to taxes on income imposed on behalf

each Contracting State irrespective

the manner in which they are levied.

(2)There shall be regarded as taxes on income all taxes imposed on total income, or on elements

income, including taxes on gains from the alienation

movable or immovable property, as well as taxes on the total amounts

wages and salaries paid by enterprises.

(3)The existing taxes to which the Convention shall apply are: (a) In the case

Pakistan: the income tax, supertax and the surcharge, (hereinafter referred to as "Pakistan tax"). (b) In the case

Malta: the income tax and surtax, including prepayments

tax whether made by deduction at source or otherwise, (hereinafter referred to as "Malta tax").

(4)This Convention shall also apply to any identical or substantially similar taxes which are imposed after the date

signature

this Convention in addition to, or in place

, the existing taxes by either Contracting State or by the Government

any territory to which the present Convention is extended under Article 27

this Convention. The competent authorities

the Contracting States shall notify to each other any significant changes which have been made in their respective taxation laws. DOUBLE TAXATION RELIEF ON TAXES ON INCOME WITH THE ISLAMIC REPUBLIC

PAKISTAN [ S.L.123.09 3 CHAPTER II Definitions ARTICLE 3 General Definitions

(1)In this Convention, unless the context otherwise requires - (a) the term "Pakistan" used in a geographical sense means Pakistan as defined in the Constitution

the Islamic Republic

Pakistan and also includes any area outside the territorial waters

Pakistan which in accordance with international law, has been or may hereafter be designated, under the laws

Pakistan, as an area within which the rights

Pakistan with respect to the sea-bed and sub-soil and their natural resources may be exercised; (b) the term "Malta" when used in a geographical sense means the Republic

Malta including the Island

Malta, the Island

Gozo, the other islands

the Maltese Archipelago together with the territorial waters thereof, and any area outside the territorial sea

Malta which, in accordance with international law, has been or may hereafter be designated, under the law

Malta concerning the continental shelf, as an area within which the rights

Malta with respect to the seabed and sub-soil and their natural resources may be exercised; (

  1. c)the teams "a Contracting State" and "the other Contracting State" mean Pakistan or Malta as the context requires; (
  2. d)the term "person" includes an individual, a company and any other body

persons; (

  1. e)the term "company" means any body corporate or any entity which is treated as a body corporate for tax purposes; (
  2. f)the terms "enterprise

a Contracting State" and "enterprise

the other Contracting State" mean, respectively, an enterprise carried on by a resident

a Contracting State and an enterprise carried on by a resident

the other Contracting State; (

  1. g)the term "national" means (
  2. i)any individual possessing the citizenship

a Contracting State; (

  1. ii)any legal person, partnership and association deriving its status as such from the law in force in a Contracting State; (
  2. h)the term "competent authority" means: (
  3. i)in the case

Pakistan, the Central Board

Revenue; (ii) in the case

Malta, the Minister responsible for finance or his authorised representative.

(2)In the application

this Convention by a Contracting State, any term not otherwise defined shall, unless the context otherwise requires, have the meaning which it has under the laws

that Contracting State relating to the taxes which are the subject

this Convention. ARTICLE 4 Fiscal Domicile

(1)For the purposes

this Convention, the term "resident

a Contracting [ S.L.123.09 4 DOUBLE TAXATION RELIEF ON TAXES ON INCOME WITH THE ISLAMIC REPUBLIC

PAKISTAN State" means any person who, under the law

that State, is liable to taxation therein by reason

his domicile, residence, place

management or any other criterion

a similar nature.

(2)Where by reason

the provisions

paragraph

(1)an individual is a resident

both Contracting States, then his status shall be determined as follows: (a) He shall be deemed to be a resident

the Contracting State in which he has a permanent home available to him. If he has a permanent home available to him in both Contracting States, he shall be deemed to be a resident

the Contracting State with which his personal and economic relations are closest (centre

vital interests). (b) If the Contracting State in which he has this centre

vital interests cannot be determined, or if he has no permanent home available to him in either Contracting State, he shall be deemed to be a resident

the Contracting State in which he has an habitual abode. (c) If he has an habitual abode in both Contracting States or in neither

them, he shall be deemed to be a resident

the Contracting State

which he is a national. (d) If he is a national

both Contracting States or

neither

them, the competent authorities

the Contracting States shall settle the question by mutual agreement.

(3)Where by reason

the provisions

paragraph

(1)a company is a resident

both Contracting States, then it shall be deemed to be a resident

the Contracting State from whose law it derives its status as such.

(4)Where by reason

the provisions

paragraph

(1)a person other than an individual or a company is a resident

both Contracting States, the competent authorities

the Contracting States shall by mutual agreement endeavour to settle the question and to determine the mode

application

the Convention to such persons. ARTICLE 5 Permanent Establishment

(1)For the purposes

this Convention the term "permanent establishment" means a fixed place

business in which the business

the enterprise is wholly or partly carried out.

(2)The term "permanent establishment" shall include especially(a) a place

management; (

  1. b)a branch; (
  2. c)an

fice; (

  1. d)a factory; (
  2. e)a workshop; (
  3. f)a mine, quarry or other place

extraction

natural resources including an

fshore drilling site; (g) a building site or construction or assembly project which exists for more than 12 months.

(3)An enterprise

a Contracting State shall be deemed to have a permanent establishment in other Contracting State if it carries on supervisory activities in that DOUBLE TAXATION RELIEF ON TAXES ON INCOME WITH THE ISLAMIC REPUBLIC

PAKISTAN [ S.L.123.09 5 other State for more than 12 months in connection with a construction or assembly project.

(4)The term "permanent establishment" shall not be deemed to include (a) the use

facilities solely far the purpose

storage, display or delivery

goods or merchandise belonging to the enterprise; (b) the maintenance

a stock

goods or merchandise belonging to the enterprise solely for the purpose

storage, display or delivery; (c) the maintenance

a stock

goods or merchandise belonging to the enterprise solely for the purpose

processing by another enterprise; (d) the maintenance

a fixed place

business solely for the purpose

purchasing goods or merchandise, or for collecting information, for the enterprise; (e) the maintenance

a fixed place

business solely for the purpose

advertising, for the supply

information, for scientific research or for similar activities which have a preparatory or auxiliary character, for the enterprise.

(5)A person acting in a Contracting State on behalf

an enterprise

the other Contracting State - other than an agent

an independent status to whom paragraph

(6)applies - shall be deemed to be a permanent establishment in the first-mentioned State if he has, and habitually exercises in that State, an authority to conclude contracts in the name

the enterprise, unless his activities are limited to the purchase

goods or merchandise for the enterprise.

(6)An enterprise

a Contracting State shall not be deemed to have a permanent establishment in the other Contracting State merely because it carries on business in that other State through a broker, general commission agent or any other agent

an independent status, where such persons are acting in the ordinary course

their business.

(7)The fact that a company which is a resident

a Contracting State controls or is controlled by a company, which is a resident

the other Contracting State, or which carries on business in that other State (whether through a permanent establishment or otherwise), shall not

itself make either company a permanent establishment

the other. CHAPTER III Taxation

Income ARTICLE 6 Income from Immovable Property

(1)Income from immovable property may be taxed in the Contracting State in which such property is situated.
(2)The term "immovable property" shall be defined in accordance with the law

the Contracting State in which the property in question is situated. The term shall in any case include property accessory to immovable property, rights to which the provisions

general law respecting immovable property apply, usufruct

immovable property and rights to variable or fixed payments as consideration for the working

, or the right to work, mineral deposits, sources and other natural resources; ships, boats and aircraft shall not be regarded as immovable property. [ S.L.123.09 6 DOUBLE TAXATION RELIEF ON TAXES ON INCOME WITH THE ISLAMIC REPUBLIC

PAKISTAN

(3)The provisions

paragraph

(1)shall apply to income derived from the direct use, letting, or use in any other form

immovable property.

(4)The provisions

paragraphs

(1)and
(3)shall also apply to the income from immovable property

an enterprise and to income from immovable property used for the performance

professional services. ARTICLE 7 Business Profits

(1)The profits

an enterprise

a Contracting State shall be taxable only in that State unless the enterprise carries on business in the other Contracting State through a permanent establishment situated therein. If the enterprise carries on business as aforesaid, the profits

the enterprise may be taxed in the other State but only so much

them as is attributable to that permanent establishment.

(2)Subject to the provisions

paragraph

(3), where an enterprise

a Contracting State carries on business in the other Contracting State through a permanent establishment situated therein, there shall in each Contracting State be attributed to that permanent establishment the profits which it might be expected to make if it were a distinct and separate enterprise engaged in the same or similar activities under the same or similar conditions and dealing wholly independently with the enterprise

which it is a permanent establishment.

(3)In the determination

the profits

a permanent establishment, there shall be allowed as deductions expenses which are incurred for the purposes

the permanent establishment including executive and general administrative expenses so incurred, whether in the State in which the permanent establishment is situated or elsewhere.

(4)In so far as it has been customary in a Contracting State to determine the profits to be attributed to a permanent establishment on the basis

an apportionment

the total profits

the enterprise to its various parts, nothing in paragraph

(2)shall preclude that Contracting State from determining the profits to be taxed by such an apportionment as may be customary. The method

apportionment adopted shall, however, be such that the result shall be in accordance with the principles embodied in this Article.

(5)No profits shall be attributed to a permanent establishment by reason

the mere purchase by that permanent establishment

goods or merchandise for the enterprise.

(6)For the purposes

the preceding paragraphs, the profits to be attributed to the permanent establishment shall be determined by the same method year by year unless there is good and sufficient reason to the contrary.

(7)Where profits include items

income which are dealt with separately in other Articles

this Convention, then the provisions

those Articles shall not be affected by the provisions

this Article. ARTICLE 8 Shipping and Air Transport

(1)Profits derived by an enterprise

a Contracting State from the operation

ships or aircraft in international traffic shall be taxable only in that State.

(2)Notwithstanding the provisions

paragraph

(1)

Article 7

, profits derived DOUBLE TAXATION RELIEF ON TAXES ON INCOME WITH THE ISLAMIC REPUBLIC

PAKISTAN [ S.L.123.09 7 from the operation

ships or aircraft used principally to transport passengers or goods exclusively between places in a Contracting State may be taxed in that State.

(3)The provisions

paragraphs

(1)and
(2)shall also apply to profits referred to in those paragraphs derived by an enterprise

a Contracting State from its participation in a pool, a joint business or in an international operating agency.

(4)For the purposes

this Article, profits derived from the operation

ships or aircraft in international traffic also include income derived from (a) the rental, lease or maintenance

ships or aircraft; (b) the rental, lease, use or maintenance

containers, trailers for the inland transport

containers and other related equipment; (

  1. c)training schemes, management and other services: Provided that such income (
  2. i)(
  3. ii)accrues to a resident

a Contracting State whose income is wholly or mainly derived from the operation

ships or aircraft in international traffic; and is paid by a resident

the other Contracting State whose income is also wholly or mainly derived from the operation

ships or aircraft in international traffic.

(5)Notwithstanding the other provisions

this Article, profits from the operation

a ship in international traffic derived by a company which is a resident

Malta having more than 25 per cent

its capital owned, directly or indirectly, by persons not residents

Malta, may be taxed in Pakistan unless the company proves that the profits derived from the operation

such ship are subject to Malta tax without regard to any relief therefrom as provided for in section 86

the Merchant Shipping Act, or in any identical or similar provision. ARTICLE 9 Associated Enterprises

(1)Where (a) an enterprise

a Contracting State participates directly or indirectly in the management, control or capital

an enterprise

the other Contracting State, or (b the same persons participate directly or indirectly in the management, control or capital

an enterprise

a Contracting State and an enterprise

the other Contracting State, and in either case conditions are made or imposed between the two enterprises in their commercial or financial relations which differ from those which would be made between independent enterprises, then any profits which would, but for those conditions, have accrued to one

the enterprises, but, by reason

those conditions, have not so accrued, may be included in the profits

that enterprise and taxed accordingly. ARTICLE 10 Dividends

(1)Dividends paid by a company which is a resident

a Contracting State to a resident

the other Contracting State may be taxed in that other State. [ S.L.123.09 8 DOUBLE TAXATION RELIEF ON TAXES ON INCOME WITH THE ISLAMIC REPUBLIC

PAKISTAN

(2)However, such dividends may be taxed in the Contracting State

which the company paying the dividends is a resident, and according to the law

that State but (a) where the dividends are paid by a company resident

Pakistan to a company resident

Malta which is the beneficial owner thereof, and which owns 20 per cent or more

the voting power

the firstmentioned company, the Pakistan tax so charged shall not exceed 15 per cent

the gross amount; (b) where the dividends are paid by a company resident

Malta to a resident

Pakistan who is the beneficial owner thereof, Malta tax shall not exceed that chargeable on the company paying the dividends in respect

the profits so distributed, and the shareholder shall be entitled to receive a credit in respect

the tax paid by the company on the profits so distributed. This paragraph shall not affect the taxation

the company in respect

the profits out

which the dividends are paid.

(3)The term "dividends" as used in this Article means income from shares, "jouissance" shares or "jouissance" rights, mining shares, founders’ shares or other rights, not being debt-claims, participating in profits, as well as income from other corporate rights which is subjected to the same taxation treatment as income from shares by the taxation law

the State

which the Company making the distribution is a resident.

(4)The provisions

paragraphs

(1)and
(2)shall not apply if the recipient

the dividends, being a resident

a Contracting State, carries on business in the other Contracting State,

which the company paying the dividends is a resident, through a permanent establishment situated therein or performs in that other State professional services from a fixed base situated therein and the holding in respect

which the dividends are paid is effectively connected with such permanent establishment or fixed base. In such a case, the provisions

Article 7or Article 14, as the case may be, shall apply.

(5)Where a company which is a resident

a Contracting State derives profits or income from the other Contracting State, that other State may not impose any tax on the dividends paid by the company to persons who are not residents

that other State, or subject the company’s undistributed profits to a tax on undistributed profits, even if the dividends paid or the undistributed profits consist wholly or partly

profits or income arising in such other State. ARTICLE 11 Interest

(1)Interest arising in a Contracting State and paid to a resident

the other Contracting State may be taxed in that other State.

(2)However, such interest may be taxed in the Contracting State in which it arises, and according to the law

that State, but if the recipient is the beneficial owner

the interest, the tax so charged shall not exceed 10 per cent

the gross amount

the interest.

(3)Notwithstanding the provisions

paragraph

(2)(a) interest arising in Malta and paid to the Government

Pakistan or to the State Bank

Pakistan shall be exempt from Malta tax; DOUBLE TAXATION RELIEF ON TAXES ON INCOME WITH THE ISLAMIC REPUBLIC

PAKISTAN [ S.L.123.09 9 (b) interest arising in Pakistan and paid to the Malta Government, the Central Bank

Malta or the Malta Development Corporation shall be exempt from Pakistan tax; (c) interest arising in a Contracting State to a financial institution

the other Contracting State, not less than 51 per cent

whose shares carrying voting rights are held by the Government

that other State, shall be exempt from tax in the first-mentioned State.

(4)The term "interest" as used in this Article means income from debt-claims

every kind, whether or not secured by mortgage, and whether or not carrying a right to participate in the debtor’s profits, and, in particular, income from Government securities and income from bonds or debentures, including premiums and prizes attaching to bonds or debentures.

(5)The provisions

paragraphs

(1)and
(2)shall not apply if the recipient

the interest, being a resident

a Contracting State, carries on business in the other Contracting State in which the interest arises, through a permanent establishment situated therein, or performs in that other State professional services from a fixed base situated therein and the debt-claim in respect

which the interest is paid is effectively connected with such permanent establishment or fixed base. In such a case, the provisions

Article 7or Article 14, as the case may be, shall apply.

(6)Interest shall be deemed to arise in a Contracting State, when the payer is that State itself, a political subdivision, a local authority or a resident

that State. Where, however, the person paying the interest, whether he is a resident

a Contracting State or not, has in a Contracting State a permanent establishment in connection with which the indebtedness on which the interest is paid was incurred, and such interest is borne by such permanent establishment, then such interest shall be deemed to arise in the Contracting State in which the permanent establishment is situated.

(7)Where, owing to a special relationship between the payer and the recipient or between both

them and some other person, the amounts or the interest paid, having regard to the debt-claim for which it is paid, exceeds the amount which would have been agreed upon by the payer and the recipient in the absence

such relationship, the provisions

this Article shall apply only to the last-mentioned amount. In that case, the excess part

the payments shall remain taxable according to the law

each Contracting State, due regard being had to the other provisions

this Convention. ARTICLE 12 Royalties

(1)Royalties arising in a Contracting State and paid to a resident

the other Contracting State shall be taxable only in that other State if such resident is the beneficial owner

the royalties and the royalties consist

payments

any kind received as consideration for the use

, or the right to use, any copyright

literary, artistic or scientific work, including cinematographic films or tapes for television or broadcasting.

(2)Royalties arising in a Contracting State and paid to a resident

the other Contracting State may be taxed in that other Contracting State if the royalties consist

payments

any kind received as a consideration for the use

, or the right to use, any patent, trade mark, design, model, plan, secret formula or process, industrial, commercial or scientific equipment, or information concerning industrial, commercial or scientific experience. However, such royalties may also be taxed in 10 [ S.L.123.09 DOUBLE TAXATION RELIEF ON TAXES ON INCOME WITH THE ISLAMIC REPUBLIC

PAKISTAN the Contracting State in which they arise, and according to the law

that State, but if the recipient is the beneficial owner

the royalties, the tax so charged shall not exceed 10 per cent

the gross amount

such royalties.

(3)The provisions

paragraphs

(1)and
(2)shall not apply if the recipient

the royalties, being a resident

a Contracting State, carries on business in the other Contracting State in which the royalties arise through a permanent establishment situated therein, or performs in that other State professional services from a fixed base situated therein, and the right or property in respect

which the royalties are paid is effectively connected with such permanent establishment or fixed base. In such a case, the provisions

Article 7or Article 14, as the case may be, shall apply.

(4)Royalties shall be deemed to arise in a Contracting State when the payer is that State itself, a political subdivision, a local authority or a resident

that State. Where, however, the person paying the royalties, whether he is a resident

a Contracting State or not, has in a Contracting State a permanent establishment in connection with which the liability to pay the royalties was incurred, and such royalties are borne by such permanent establishment, then such royalties shall be deemed to arise in the Contracting State in which the permanent establishment is situated.

(5)Where, owing to a special relationship between the payer and the recipient or between both

them and some other person, the amount

the royalties paid, having regard to the use, right or information for which they are paid exceeds the amount which would have been agreed upon by the payer and the recipient in the absence

such relationship, the provisions

this Article shall apply only to the last-mentioned amount. In that case, the excess part

the payments shall remain taxable according to the law

each Contracting State, due regard being had to the other provisions

this Convention.

(6)Any sum derived from sources within one

the Contracting States from the sale

patent rights by a resident

the other Contracting State who does not carry on a trade or business in the first-mentioned Contracting State through a permanent establishment situated therein with which the patent rights are effectively connected, shall be exempt from tax in the first-mentioned Contracting State. ARTICLE 13 Capital Gains

(1)Gains from the alienation

immovable property, as defined in paragraph

(2)

Article 6, may be taxed in the Contracting State in which such property is situated.

(2)Gains from the alienation

movable property forming part

the business property

a permanent establishment which an enterprise

a Contracting State has in the other Contracting State or

movable property pertaining to a fixed base available to a resident

a Contracting State in the other Contracting State for the purpose

performing professional services, including such gains from the alienation

such a permanent establishment (alone or together with the whole enterprise) or

such a fixed base, may be taxed in the other State. However, gains from the alienation

ships or aircraft operated by an enterprise

a Contracting State in international traffic and movable property pertaining to the operation

such ships or aircraft, shall be taxable only in that Contracting State.

(3)Gains from the alienation

any property other than those mentioned in paragraphs

(1)and
(2)shall be taxable only in the Contracting State

which the alienator is a resident. DOUBLE TAXATION RELIEF ON TAXES ON INCOME WITH THE ISLAMIC REPUBLIC

PAKISTAN [ S.L.123.09 11 ARTICLE 14 Independent Personal Services

(1)Income derived by a resident

a Contracting State in respect

professional services or other independent activities

a similar character shall be taxable only in that State unless he has a fixed base regularly available to him in the other Contracting State for the purpose

performing his activities. If he has such a fixed base, the income may be taxed in the other Contracting State but only so much

it as is attributable to that fixed base.

(2)The term "professional services" includes, especially, independent scientific, literary, artistic, educational or teaching activities as well as the independent activities

physicians, lawyers, engineers, architects, dentists and accountants. ARTICLE 15 Dependent Personal Services

(1)Subject to the provisions

Articles 16, 18, 19 and 20, salaries, wages and other similar remuneration derived by a resident

a Contracting State in respect

an employment shall be taxable only in that State unless the employment is exercised in the other Contracting State. If the employment is so exercised such remuneration as is derived therefrom may be taxed in that other State.

(2)Notwithstanding the provisions

paragraph

(1), remuneration derived by a resident

a Contracting State in respect

an employment exercised in the other Contracting State shall be taxable only in the first-mentioned State if (

  1. a)the recipient is present in the other State for a period or periods not exceeding in the aggregate 183 days in the calendar year concerned, and (
  2. b)the remuneration is paid by, or on behalf

, an employer who is not a resident

the other State, and (c) the remuneration is not borne by a permanent establishment or a fixed base which the employer has in the other State.

(3)Notwithstanding the preceding provisions

this Article, remuneration in respect

an employment exercised aboard a ship or aircraft operated in international traffic by an enterprise

a Contracting State may be taxed in that State. ARTICLE 16 Directors’ Fees Directors’ fees and similar payment derived by a resident

a Contracting State in his capacity as a member

the board

directors or any other similar organ

a company which is a resident

the other Contracting State may be taxed in that other State. ARTICLE 17 Artistes and Athletes

(1)Notwithstanding the provisions

Articles 14 and 15, income derived by public entertainers, such as theatre, motion picture, radio or television artistes, and musicians, and by athletes, from their personal activities as such may be taxed in the 12 [ S.L.123.09 DOUBLE TAXATION RELIEF ON TAXES ON INCOME WITH THE ISLAMIC REPUBLIC

PAKISTAN Contracting State in which these activities are exercised.

(2)Notwithstanding the provisions

Article 7, where the activities mentioned in paragraph

(1)

this Article are provided in a Contracting State by an enterprise

the other Contracting State the profits derived from providing these activities by such an enterprise may be taxed in the first-mentioned Contracting State.

(3)The provisions

paragraphs

(1)and
(2)shall not apply in the case

cultural and sports programmes sponsored by or on behalf

each

the Contracting States. ARTICLE 18 Pensions

(1)Subject to the provisions

paragraph

(1)

Article 19

, pensions and other similar remuneration paid to a resident

a Contracting State shall be taxable only in that State.

(2)As used in this Article the term "pensions and other similar remuneration" means periodic payments made after retirement in consideration

past employment, or by way

compensation for injuries received in connection with past employment. ARTICLE 19 Government Service

(1)(a) Remuneration, other than a pension, paid by a Contracting State or a political subdivision or a local authority thereof to any individual in respect

services rendered to that State or subdivision or local authority thereof shall be taxable only in that State. (b) However, such remuneration shall be taxable only in the other Contracting State if the services are rendered in that State and the recipient is a resident

that other Contracting State who (i) is a national

that State; or (ii) did not become a resident

that State solely for the purpose

performing the services.

(2)(a) Any pension paid by, or out

funds created by, a Contracting State or a political subdivision or a local authority thereof to any individual in respect

services rendered to that State or subdivision or local authority thereof shall be taxable only in that State. (b) However, such pension shall be taxable only in the other Contracting State if the recipient is a national

and a resident

that State.

(3)The provisions

Articles 15, 16 and 18 shall apply to remuneration and pensions in respect

services rendered in connection with any business carried on by a Contracting State or a political subdivision or a local authority thereof.

(4)The provisions

paragraph

(1)(a) shall likewise apply in respect

remuneration paid, under a development assistance programme

a Contracting State, a political subdivision or a local authority thereof, out

funds exclusively supplied by that State, those political subdivisions or local authorities thereof, to a specialist or volunteer seconded to the other Contracting State with the consent

that other State. DOUBLE TAXATION RELIEF ON TAXES ON INCOME WITH THE ISLAMIC REPUBLIC

PAKISTAN [ S.L.123.09 13 ARTICLE 20 Teachers, Students and Trainees

(1)A resident

a Contracting State who visits the other Contracting State for a period not exceeding two years, for the purpose

teaching or research at a university, research institute, college, school or other educational establishment in that other Contracting State shall be exempt from tax in that other Contracting State in respect

any payments which he receives for such activity.

(2)A resident

one

the Contracting States who is temporarily present in the other Contracting State solely (

  1. a)as a student at a recognized university, college or school in the other Contracting State; (
  2. b)as an apprentice to acquire technical, professional or business experience from a person other than his employer or an organization referred to in (
  3. c)below; (
  4. c)as the recipient

a grant, allowance or award for the primary purpose

study or research from a religious, charitable, scientific or educational organization

the former State; or (d) as a trainee under arrangements with the Government

the other Contracting State or any agency or instrumentality thereof for the purpose

training, study or orientation, shall not be taxed in the other Contracting State in respect

remittances from abroad for the purpose

his maintenance, education or training or in respect

a scholarship grant. ARTICLE 21 Other Income

(1)Items

income

a resident

a Contracting State, wherever arising, not dealt with in the foregoing Articles

this Convention shall be taxable only in that State.

(2)The provisions

paragraph

(1)shall not apply if the recipient

the income, being a resident

a Contracting State, carries on business in the other Contracting State through a permanent establishment situated therein, or performs in that other State professional services from a fixed base situated therein, and the right or property, in respect

which the income is paid, is effectively connected with such permanent establishment or fixed base. In such a case, the provisions

Article 7or Article 14, as the case may be, shall apply.

CHAPTER IV Elimination

Double Taxation ARTICLE 22 Elimination

Double Taxation

(1)Subject to the provisions

Pakistan tax law regarding the allowance

credit against Pakistan tax in respect

foreign tax, Malta tax payable, whether directly or by deduction by a person resident in Pakistan, in respect

income from sources within Malta (including income accruing or arising in Malta but deemed, 14 [ S.L.123.09 DOUBLE TAXATION RELIEF ON TAXES ON INCOME WITH THE ISLAMIC REPUBLIC

PAKISTAN under the provisions

the law

Pakistan, to accrue or arise in Pakistan) shall be allowed as a credit against any Pakistan tax payable in respect

that income.

(2)Subject to the provisions

the law

Malta regarding the allowance

credit against Malta tax in respect

foreign tax, where, in accordance with the provisions

this Convention there is included in a Malta assessment income from sources within Pakistan, Pakistan tax on such income shall be allowed as a credit against the relative Malta tax payable thereon.

(3)For the purpose

allowing credit in accordance with the provisions

this Article, the tax referred to in paragraph

(2)

Article 11and paragraph

(2)

Article 12

this Convention, shall be deemed to have been effectively borne at the rate actually charged plus 15 pear cent

the net income from the sources referred to in the said provisions, so however that the rate

tax shall in no case be deemed to be less than 15 per cent

the net income. CHAPTER V Special Provisions ARTICLE 23 Non-discrimination

(1)The nationals

a Contracting State shall not be subjected in the other Contracting State to any taxation or any requirement connected therewith which is other or more burdensome than the taxation and connected requirements to which nationals

that other State in the same circumstances are or may be subjected.

(2)The taxation on a permanent establishment which an enterprise

a Contracting State has in the other Contracting State shall not be less favourably levied in that other State than the taxation levied an enterprises

that other State carrying on the same activities.

(3)Except where the provisions

paragraph

(1)

Article 9, paragraph

(7)

Article 11, or paragraph

(5)

Article 12

apply, interest, royalties and other disbursements paid by an enterprise

a Contracting State to a resident

the other Contracting State shall, for the purpose

determining the taxable profits

such enterprise, be deductible under the same conditions as if they had been paid to a resident

the first-mentioned State: provided that the provisions

this paragraph shall be without prejudice to the requirements

the law

either Contracting States regulating the deduction

the said disbursements.

(4)Enterprises

a Contracting State, the capital

which is wholly or partly owned or controlled, directly or indirectly, by one or more residents

the other Contracting State, shall not be subjected in the first-mentioned Contracting State to any taxation or any requirement connected therewith which is other or more burdensome than the taxation and connected requirements to which other similar enterprises

that first-mentioned State are or may be subjected.

(5)Nothing contained in the other paragraphs

this Article shall be construed (i) as obliging either

the Contracting States to grant to persons not resident in its territory those personal allowances and reliefs for tax purposes which are by law available only to persons who are so resident; (ii) as affecting any provisions

the law

Pakistan regarding the grant

rebate

tax to companies fulfilling specified requirements regarding DOUBLE TAXATION RELIEF ON TAXES ON INCOME WITH THE ISLAMIC REPUBLIC

PAKISTAN [ S.L.123.09 15 the declaration and payment

dividends. ARTICLE 24 Mutual Agreement Procedure

(1)Where a resident

a Contracting State considers that the actions

one or both

the Contracting States result or will result for him in taxation not in accordance with this Convention, he may, notwithstanding the remedies provided by the national laws

those States, present his case to the competent authority

the Contracting State

which he is a resident.

(2)The competent authority shall endeavour, if the objection appears to it to be justified and if it is not itself able to arrive at an appropriate solution, to resolve the case by mutual agreement with the competent authority

the other Contracting State, with a view to the avoidance

taxatian not in accordance with the Convention.

(3)The competent authorities

the Contracting States shall endeavour to resolve by mutual agreement any difficulties or doubts arising as to the interpretation or application

the Convention. They may also consult with respect to the allocation

profits to a resident

a Contracting State and its permanent establishment in the other Contracting State or to the allocation

profits between a resident

a Contracting State and any associated person provided for in Article 9.

(4)The competent authorities

the Contracting States may communicate with each other directly for the purpose

reaching an agreement in the sense

the preceding paragraphs. ARTICLE 25 Exchange

Information

(1)The competent authorities

the Contracting States shall exchange such information as is necessary for the carrying out

this Convention and

the domestic laws

the Contracting States concerning taxes covered by this Convention insofar as the taxation thereunder is in accordance with this Convention and for the prevention or evasion

such taxes. The competent authorities shall, through consultations, develop appropriate conditions, methods and techniques concerning the matters respecting which such exchange shall be made, as well as exchange

information regarding avoidance

tax where appropriate. Any information so exchanged shall be treated as secret, but may be disclosed to any person (including a court or administrative body) concerned with the assessment, enforcement or prosecution in respect

the taxes which are the subject

the Convention.

(2)In no case shall the provisions

paragraph

(1)be construed so as to impose on one

the Contracting States the obligation (a) to carry out administrative measures at variance with the laws or the administrative practice

that or

the other Contracting State; (b) to supply particulars which are not obtainable under the laws or in the normal course

the administration

that or

the other Contracting State; (c) to supply information which would disclose any trade, business, industrial, commercial or professional secret or trade process, or information, the disclosure

which would be contrary to public policy. 16 [ S.L.123.09 DOUBLE TAXATION RELIEF ON TAXES ON INCOME WITH THE ISLAMIC REPUBLIC

PAKISTAN ARTICLE 26 Diplomatic and Consular

ficials

(1)Nothing in this Convention shall affect the fiscal privileges

diplomatic or consular

ficials under the general rules

international law or under the provisions

special agreements.

(2)Insofar as, due to privileges granted to diplomatic or consular

ficials under the general rules

international law or under the provisions

special international treaties, income is not subject to tax in the receiving State, the right to tax shall be reserved to the sending State. ARTICLE 27 Territorial Extension

(1)The present Convention may be extended, either in its entirety or with modifications, to any territory for whose international relations either State is responsible and which imposes taxes substantially similar in character to those which are the subject

the present Convention and any such extension shall take effect from such date and subject to such modifications and conditions (including conditions as to termination) as may be specified and agreed to between the Contracting States in notes to be exchanged for this purpose.

(2)The termination in respect

Pakistan or Malta

the present Convention under Article 29 shall, unless otherwise expressly agreed to by both Contracting States, terminate the application

the present Convention to any territory to which the Convention has been extended under this Article. CHAPTER VI Final Provisions ARTICLE 28 Entry into Force

(1)This Convention shall be ratified and the instruments

ratification shall be exchanged at Malta as soon as possible.

(2)The Convention shall enter into force 30 days after the exchange

instruments

ratification, and its provisions shall have effect (a) in Pakistan, in respect

Pakistan tax for the "previous years" (as defined by the tax laws

Pakistan) beginning on or after the first day

January 1973; and (b) in Malta, in respect

Malta tax for any year

assessment beginning on or after the first day

January 1974. ARTICLE 29 Termination This Convention shall remain in force indefinitely but either

the Contracting States may, on or before the thirtieth day

June in any calendar year beginning after the expiration

a period

three years from the date

its entry into force, give to the other Contracting State, through diplomatic channels, written notice

DOUBLE TAXATION RELIEF ON TAXES ON INCOME WITH THE ISLAMIC REPUBLIC

PAKISTAN [ S.L.123.09 17 termination and, in such event, the Convention shall cease to be effective: (a) in Pakistan, in respect

Pakistan tax for the "previous years" (as defined by the tax laws

Pakistan) beginning on or after the first day

January in the calendar year next following that in which notice

termination is given; and (b) in Malta, in respect

Malta tax for the years

assessment beginning with the second year

assessment following the calendar year during which notice

termination is given. IN WITNESS WHEREOF the undersigned, being duly authorised thereto by their respective Governments, have signed this Convention. DONE at Valletta this 8th day

October, 1975, in duplicate in the English language. J ABELA For the Government

the Republic

Malta AFTAB AHMAD KHAN For the Government

the Islamic Republic

Pakistan

🔗 Għas-sors uffiċjali

AI explanation based on the official legal text. Indicative, not a substitute for legal advice.