Cross-border Royalties (CT600H)

This screen is accessed via the data input tab within the tax return. Use this section to add any cross-border royalty payments. If the company is a UK company and made cross-border royalty payments after 1 October 2002, and reasonably believed that the recipient of the royalties would be entitled to treaty relief on any tax deducted, select the +New payment… button, a new window opens which needs to be completed

‘Name of recipient of the royalty‘ enter the name of the recipient
‘Address line 1 to 4‘ enter the full address of the recipient
‘Postcode‘
‘Type of royalty payment made‘
‘Gross amount of royalty paid’
‘Agreement under which relief made’ select from the drop down list either ‘Interest and Royalties Directive exemptions’ or ‘Country with Double Taxation Agreement with UK’
‘Exemption / country‘
‘Rate of tax deducted from payment‘
‘Amount of tax deducted from payment’
‘Additional notes‘

For additional information please refer to https://www.gov.uk/hmrc-internal-manuals/international-manual/intm400090

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