DT7312 - DT: France: double taxation agreement, Article 12: Royalties
(1) Royalties arising in a Contracting State and paid to a
resident of the other Contracting State shall be taxable only in
that other State if that resident is the beneficial owner of the
royalties.
(2) The term `royalties` as used in this Article means
payments of any kind received as a consideration for the use of, or
the right to use, any copyright of literary, artistic or scientific
work (including cinematograph films and films or tapes for radio or
television broadcasting), any patent, trade mark, design or model,
plan, secret formula or process, or for the use of, or the right to
use, industrial, commercial, or scientific equipment, or for
information concerning industrial, commercial or scientific
experience and shall include gains derived from the sale or
exchange of any rights or property giving rise to such royalties.
(3) The provisions of paragraph (1) shall not apply if the
beneficial owner of the royalties, being a resident of a
Contracting State, has in the other Contracting State in which the
royalties arise a permanent establishment, or performs in that
other State independent professional activities from a fixed base
situated therein, and the rights or property giving rise to the
royalties is effectively connected with such permanent
establishment or fixed base. In such case the provisions of
Articles 6 or 14, as the case may be, shall apply.
(4) Where, by reason of a special relationship between the
payer and the beneficial owner, or between both of them and some
other person, the amount of the royalties paid exceeds the amount
which would have been agreed upon by the payer and the beneficial
owner in the absence of such relationship, the provisions of this
Article shall apply only to the lastmentioned amount. In such case,
the excess part of the payments shall remain taxable according to
the laws of each Contracting State, due regard being had to the
other provisions of this Convention.
(5) The provisions of this Article shall not apply if the
right or property giving rise to the royalties was created or
assigned mainly for the purposes of taking advantage of this
Article and not for bona fide commercial reasons.
