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Botswana

Taxes

If you want to do business in Botswana, reading this will help you becoming knowlegeable on the specific tax laws and rates for a LLC which is the most common legal entity in Botswana.

Botswana taxes corporate income on a territorial basis. This means that income earned abroad, from our research, but seek professional advice, is not subject to taxation. However, dividends and interests received from foreign entities are taxed on an accrual basis, with a tax credit available for foreign withholding tax paid. The effective tax rate on a LLC entity is 22%. This ranks Botswana as 88th when compared to CIT globally.

The value added tax (VAT) rate in BW is 12.00%, that ranks Botswana as 64th overall with regards to VAT globally. In terms of other taxation, there are no social security contributions. The overall complexity of the tax system is low. This is measured by average time to comply with a country's labor tax requirements is as it is 40hours. Contributing to this is the number of yearly labor tax payments, which is 4 in BW.

Thin capitalization rules are in play. This refers to any type of restrictions on a business and the debt-to-asset ratios. Dividends paid to resident companies are subject to a withholding tax of 7.5%. Dividends received from residents are exempted. Dividends are payments of a company profit, established by the board of directors, to a particular class of shareholders.Dividends can be one of the following stock, cash, or property. Capital Gains are considered business ordinary income and taxed at the standard CIT rate. However, an exemption may apply to gains on the disposal of shares on a company traded in the Botswana Stock Exchange. A capital gains tax is levied on the profits that a corporation or natural person realizes when they sell sells a capital asset for a price that is higher than the purchase price.

The interest withholding tax rate is estimated at 15%. Which means that the taxman expects legal entities to pay tax on at least 15% of interests remitted abroad. The dividends withholding tax rate is 7.5%. This should be interpreted usually that the relevant tax authorities expects relevant legal entities to pay tax on at least 7.5% of money remitted abroad on dividend payments. Royalties withholding tax rate is 15%. Which means that taxman expects relevant legal entitites withhold 15% of royalty payments remitted abroad. Taxes may be reduced under a tax treaty.
There is no known tax on wealth in Botswana. There are inheritance, real estate and transfer taxes in Botswana. We are not aware of any commonly used R&D intitiatives that provide tax relief in BW.

The above is not tax or legal advice for your company's facts and circumstance. We are able to help you to find to a lawyer in Botswana who can give you the proper advice and help you need. Click incorporate now if you are in a hurry, or press the free consultation button above.

Country details

Botswana
BWP
Gaborone
Africa
en-BW, tn-BW
2,029,307

Tax treaties

Country Type Date Signed
Seychelles DTC  2004-08-26
Namibia DTC  2004-06-16
Zambia DTC  2013-03-09
Sweden DTC  1982-10-19
Norway TIEA 2013-02-20
Isle of Man TIEA 2013-06-14
France DTC  1999-04-15
Finland TIEA 2013-02-20
United Kingdom DTC  2005-09-09
India DTC  2006-12-08
South Africa DTC  2003-08-07
Lesotho DTC  2010-04-20
Barbados DTC  2005-02-23
Guernsey TIEA 2013-05-10
Iceland TIEA 2013-02-20
Mauritius DTC  1995-09-26
Russian Federation DTC  2003-04-08
China DTC  2012-04-11
Greenland TIEA 2013-02-20
Denmark TIEA 2013-02-20
Faroe Islands TIEA 2013-02-20
Mozambique DTC  2009-02-27
Zimbabwe DTC  2004-06-16

Tax treaties Map

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Disclaimer

Although we use our best efforts to keep the information of this site accurate and up-to-date, we make no representations or warranties with respect to the accuracy, applicability, fitness, or completeness of the contents of this website. We disclaim any warranties expressed or implied, merchantability, or fitness for any particular purpose. We shall in no event be held liable for any loss or other damages, including but not limited to special, incidental, consequential, or other damages. The contents of this website are just for illustrative purposes and are NOT to be considered as a legal opinion or tax advice and should not be relied upon as such. Far Horizon Capital Inc., and any associated company, is not engaged in the practice of law or tax. If you wish to receive a legal opinion or tax advice on the matter(s) in this website please contact our offices and we will refer you to an appropriate legal practitioner. Use of our websites FlagTheory.com, Incorporations.io, Residencies.io, Passports.io, is subject to our terms and conditions.

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