Taxation

Inland Revenue Department tax documentation, Saint Lucia

Corporate Income Tax

CategoryRate
Standard corporate tax rate30%
IBCs (foreign-sourced income)0%
Qualifying manufacturing companiesAs low as 10% (with incentives)
Approved tourism enterprisesTax holiday up to 15 years
Approved agricultural enterprisesTax holiday up to 15 years
Capital gains taxNo separate CGT (included in income tax)

Personal Income Tax

Chargeable Income (XCD)RateBase Tax (XCD)
Tax-free allowance: $18,400/year (deductible raised to $40,000 for calendar year 2025)0%
$0 - $15,00015%Up to $2,250
$15,001 - $30,00020%$2,250 + 20% on excess
Over $30,00030%$5,250 + 30% on excess

Residents taxed on worldwide income; non-residents on St. Lucia-sourced income and foreign income remitted to the territory. Pension income is exempt from individual income tax from January 1, 2025. NIC pensions receive CPI-linked increases from July 2025.

Value Added Tax (VAT)

CategoryRate
Standard rate12.5%
Tourism accommodation services7% (since Dec 2020)
Hotel food, beverage & related tourism services10%
Exports, basic food, medical supplies0%
Supplies to IBCs0% (treated as exports)
Registration thresholdXCD $400,000 annual turnover

Other Taxes

TaxRate / Details
WHT: General non-resident income25% of gross
WHT: Interest (non-residents)15%
WHT: Interest & royalties (residents)10%
IBC withholding on foreign payments0%
Property tax (residential)0.25% of open market value per year
Property tax (commercial)0.40% of open market value per year
Stamp duty - buyer2% of property value
Stamp duty - seller (resident)2.5-5% sliding scale by value
Stamp duty - seller (non-resident)10% of property value
Mortgage stamp duty1-1.2%
Capital gains taxNone
Dividend taxNone
Inheritance / estate taxNone
Import duties0-35% (varies by product, CARICOM CET applies)
Environmental levy (imports)1.5%
Excise dutyOn fuel, liquor, beer, cigarettes

Tourism Levy

Room RateLevy Per Person Per Night
Below US $120US $3
Above US $120US $6
Guests aged 12-1750% of applicable levy

Double Taxation Treaties

Saint Lucia has one DTA: the CARICOM Double Taxation Agreement covering 11 member states (Antigua & Barbuda, Barbados, Belize, Dominica, Grenada, Guyana, Jamaica, Montserrat, St. Kitts & Nevis, St. Vincent & the Grenadines, Trinidad & Tobago). A foreign tax credit is allowed for the lesser of tax payable in the foreign country or tax charged under St. Lucia law.

No Tax On

Capital gains, dividends, net wealth, inheritance, estate, or gifts. Saint Lucia does not impose these taxes.

Tax Amnesty & Credit Rating

A tax amnesty programme (waiver of penalties and interest on outstanding liabilities) has been extended to May 1, 2026. Taxpayers with overdue obligations should contact the Inland Revenue Department.

Saint Lucia's sovereign credit rating: CariCRIS CariBBB- (reaffirmed September 2024), indicating adequate creditworthiness within the Caribbean context.

Labor Laws

Workers and vendors at Castries Central Market, Saint Lucia

Key Provisions

Minimum WageXCD $6.52/hour (effective October 2024)
Standard Working Hours8 hours/day, 40 hours/week
Overtime Rate1.5x regular hourly rate
Night Shift Premium1.25x regular rate (10 PM - 6 AM)
Annual Leave2 weeks (14 working days) per year
Sick LeaveUp to 14 days/year (medical certificate after 3 days)
Maternity Leave12 weeks (minimum 6 weeks paid)
Paternity LeaveNo statutory requirement
Public Holidays13 per year (includes Jan 2, Day After New Year's)
Meal BreakMinimum 30 minutes required
Minimum Working Age16 years
Probation PeriodTypically 3-6 months (by agreement)
Notice - <1 year service2 weeks
Notice - 1+ year service1 month
Severance Pay1 week's pay per year of service (2+ years required for redundancy)

National Insurance Corporation (NIC)

ContributionRate
Employer contribution5% of insurable earnings
Employee contribution5% of insurable earnings
Total10% of insurable earnings
2025 increaseNIC contribution rate increased by 3.9 percentage points (Budget 2025/26) to strengthen social security funding and pension sustainability

NIC provides: sickness benefit, maternity benefit, invalidity benefit, survivors' benefit, funeral grant, retirement pension, and employment injury benefits.

Termination Requirements

Employers must provide written notice or pay in lieu. Unfair dismissal claims can be brought to the Labour Tribunal. Redundancy payments required for economic layoffs. The Labour Code governs dispute resolution through the Department of Labour.

Property & Land Ownership

Caribbean property and land registry

Alien Landholding License (ALHL)

Non-citizens must obtain an Alien Landholding License to purchase property in Saint Lucia, governed by the Aliens (Licensing) Act.

Process

1. Certificate of Eligibility

Apply to the Citizenship by Investment Unit for pre-qualification. Cost: USD $3,000 (1-year) or USD $10,000 (10-year).

2. Alien Landholding License Application

Submit application to Ministry of Physical Development with required documents (birth certificate, police clearance, banker's reference, passport copy, survey plan). Fees by land size:

  • Up to 1 acre: USD $2,500
  • 1-5 acres: USD $5,000
  • 5-10 acres: USD $10,500
  • Over 10 acres: USD $10,500+

Processing: 4-8 weeks (typically 6-8 weeks). Properties over 1 acre require Cabinet approval.

3. Secure Property

Pay 10% deposit to seller while ALHL is processed. Engage local attorney for conveyancing.

4. Complete Purchase

Stamp duty: 2% (buyer). Legal fees: 0.5-2.5% of purchase price. Registration fees apply.

Exception: Citizenship by Investment

Buyers investing in CBI-approved real estate (minimum USD $300,000) do not need an ALHL and gain St. Lucian citizenship, with visa-free access to 145+ countries.

Licenses & Permits

License/PermitAuthorityNotes
Business Name RegistrationAttorney General's ChambersRequired for all sole proprietors and partnerships
Trade License (General Business)Ministry of CommerceRequired for all businesses. Fee: XCD $1,000/year. Applied via Trade License Advisory Board
Tourism LicenseMinistry of Tourism / SLHTARequired for hotels, tour operators, car rentals, water sports. Must also collect Tourism Levy
Liquor LicenseDistrict Revenue OfficeRequired for sale of alcoholic beverages
Import LicenseMinistry of CommerceRequired for restricted goods
Export LicenseMinistry of CommerceRequired for certain agricultural/controlled products
Building PermitDevelopment Control AuthorityRequired for all construction and significant renovations
Environmental PermitDept. of Sustainable DevelopmentRequired for projects with environmental impact
Food Handling PermitEnvironmental Health Dept.Required for food businesses
Fire Safety CertificateFire ServiceRequired for commercial premises

Key Legislation

Companies Act (Cap. 13.01)

Governs the incorporation, management, and dissolution of companies in Saint Lucia. Covers directors' duties, shareholder rights, annual filings, and corporate governance.

International Business Companies Act

Governs the formation and regulation of IBCs. Provides the tax-exempt framework for companies engaged in international trade and investment.

Income Tax Act

Establishes the income tax system for individuals and corporations. Sets rates, allowances, deductions, and filing requirements. Administered by the Inland Revenue Department.

Value Added Tax Act

Introduced VAT at 12.5% standard rate. Covers registration requirements, filing obligations, exempt and zero-rated supplies, and penalties.

Labour Act / Labour Code

Regulates employment relationships including contracts, working conditions, termination, redundancy, trade unions, and dispute resolution. The Department of Labour oversees enforcement.

Fiscal Incentives Act

Provides tax holidays and concessions for approved manufacturing, agricultural, and other enterprises. Up to 15 years of income tax relief. Import duty exemptions on equipment and raw materials.

Tourism Incentives Act

Specific incentives for tourism-related investments including hotels, attractions, and tour operations. Duty-free building materials, tax holidays, and training support.

Aliens (Licensing) Act

Regulates land ownership by non-nationals. Requires Alien Landholding License for property purchases by foreigners. Sets application procedures and fees.

National Insurance Corporation Act

Establishes the NIC and mandatory social security contributions. Covers employer/employee contributions (5% each), benefits for sickness, maternity, injury, retirement, and death.

Recent Legislation (2024–2025)

LegislationDateKey Provisions
National Minimum Wage Oct 2024 Saint Lucia's first-ever legally mandated minimum livable wage: EC$6.52/hour (EC$1,131/month). Raised salaries for ~13,000 workers.
Credit Reporting Act 2024 Enacted across the ECCU. ECCB established a Credit Bureau for credit information sharing, data protection, and service provider regulation.
Money Laundering (Prevention) Amendment Act No. 18 2024 Updated AML/CFT financial regulations and compliance requirements.
Payment System and Services Act 2025 Replaced the 2008 Payment System Act. Modern payment definitions, consumer protection, structured licensing for payment providers, regulatory sandbox for fintech, and strengthened ECCB oversight.
CBI Programme Amendments Jul 2024 Caribbean MOU harmonization: NEF raised to $240K, real estate to $300K. 30-day residency requirement being legislated. Citizenship by descent for 2nd/3rd generation descendants.
Climate Change Act (No. 3 of 2024) 2024 Landmark legislation formalizing the National Climate Change Committee (NCCC) and embedding climate governance into law. Among the first such legislation in the Eastern Caribbean. Establishes institutional framework for climate adaptation and mitigation.
Virtual Assets Business Act Dec 2022 VASP licensing administered by the FSRA. Minimum capital: EC$250,000. Processing: 4–5 months. Mandatory AML Compliance Officer. Fit-and-proper tests, IFRS accounting, annual audits. No capital gains tax on crypto. See E-Commerce & Digital.
Banking Amendment Bill 2024 Introduces Basic Bank Accounts (no fees, EC$36,000/yr deposit limit) to promote financial inclusion. Establishes the Office of Financial Conduct and Inclusion under the ECCB framework.
POCA 2023 Amendment 2023 Amended the Proceeds of Crime Act to introduce a civil asset recovery framework, expanding the scope of asset forfeiture beyond criminal conviction to civil proceedings.
Security Interest in Movable Property Amendment Bill 2025 Clarifies that the 2022 Act applies exclusively to movable property (not real estate), resolving ambiguity around secured transactions and collateral registration.
Cannabis and Industrial Hemp Bill Jan 2025 Published for public consultation (deadline Feb 7, 2025). Establishes a Central Trading Entity (CTE) under a Regulatory Substance Authority (RSA). Covers licensing for cultivation, processing, distribution, and retail—including permissible strains, labeling, and product types. Separate provisions for industrial hemp cultivation and product development. Government structuring the industry to ensure benefits accrue primarily to Saint Lucian nationals. Cannabis decriminalized (up to 30g) since September 14, 2021; full legal industry not yet launched. January 2026 police crackdowns sparked renewed public debate. See Sectors → Cannabis & Hemp.
Sovereign Wealth Fund Act Mar 2025 Passed into law March 2025. Funded primarily from CBI revenues. Establishes a long-term investment vehicle to manage windfall CBI income for intergenerational national benefit, fiscal stabilisation, and strategic development reserves.
Electricity Supply Bill 2025 Introduced to end LUCELEC's exclusive monopoly on electricity generation and distribution. Represents a major regulatory shift toward energy market liberalisation, enabling independent power producers (IPPs) and competitive electricity supply. Expected to accelerate renewable energy investment and reduce electricity costs. See Sectors → Energy.

Landmark Court Decisions (2025)

Case / RulingDateSignificance
Colonial-era buggery law struck down Jul 2025 The Eastern Caribbean Supreme Court struck down Saint Lucia's colonial-era anti-sodomy/buggery law as unconstitutional. A landmark human rights ruling that decriminalised consensual same-sex relations, bringing Saint Lucia in line with international human rights standards and several other Caribbean nations (Belize, Trinidad & Tobago, Antigua & Barbuda, Barbados) that have taken similar steps. The ruling is significant for businesses concerned with inclusive workplace policies and international employer compliance.
Hilaire-Chastanet CIP ruling 2025 Court ruling addressing the administration of the Citizenship by Investment Programme (CIP/CBI) under the prior government. The case raised questions about programme governance, due diligence standards, and the handling of CBI application revenues, contributing to ongoing CBI reform efforts.

2025/26 Budget Fiscal Measures

The 2025/26 budget (EC$2.06 billion—the largest in Saint Lucia's history) introduced several measures relevant to businesses and individuals:

MeasureDetailEffective
Income tax allowance increasePersonal deductible allowance raised from EC$18,400 to EC$40,000 for calendar year 2025—more than doubling the tax-free threshold2025
VAT removal on foodVAT to be removed from 70+ food items, significantly reducing cost of livingJuly 2026
Pension income exemptionPension income fully exempt from individual income tax from January 1, 2025January 2025
NIC pension increaseNational Insurance Corporation pensions to increase linked to CPI (cost-of-living adjustment)July 2025
Airport departure charge halvedAirport departure charge reduced from EC$68 to EC$34 (50% reduction) for regional travelJune–Dec 2025
NIC contribution increaseNational Insurance Corporation contribution rate increased by 3.9 percentage points to strengthen social security funding2025
Cybersecurity/AI incentivesNew allowances for businesses investing in cybersecurity and AI tools2025
Tax amnesty extensionTax amnesty programme extendedUntil May 1, 2026

Source: 2025/26 Budget Address, Government of Saint Lucia (March 2025). Measures confirmed by Bloomberg Tax and St. Lucia Times.

Banking & Finance

Opening a Business Bank Account

To open a corporate bank account in St. Lucia, you typically need:

  • Certificate of Incorporation
  • Articles of Incorporation
  • Board Resolution authorizing account opening
  • Directors' and signatories' ID (passport, proof of address)
  • Business plan or description of business activities
  • Source of funds documentation (AML/KYC compliance)

Major Banks

BankTypeNotes
Bank of Saint Lucia (BOSL)Local/IndigenousLargest local bank, 5 branches, 30+ ATMs
1st National BankLocal/IndigenousEst. 1938. Acquired RBC operations (2021). 7 branches, SME focus
CIBC CaribbeanRegionalRebranded from CIBC FirstCaribbean (Jan 2024). Trade finance, FX
Republic Bank (EC) LtdRegionalAcquired Scotiabank operations (2019). 117-branch regional network
Hermes BankInternationalClass A offshore bank. 15+ currency accounts, fully online
PROVEN BankInternationalClass A international bank. Multi-currency solutions

Foreign Exchange

The Eastern Caribbean Dollar (XCD) is pegged to the US Dollar at XCD 2.70 = USD 1.00. This fixed peg has been maintained since 1976, providing exchange rate stability. IBCs are exempt from exchange controls. The Eastern Caribbean Central Bank (ECCB) manages monetary policy for OECS member states.

AML/KYC Requirements

Eastern Caribbean Central Bank agency office in Castries, Saint Lucia

Governed by the Money Laundering (Prevention) Act (2010, amended 2023 & 2024) and the Virtual Assets Business Act (2022). All financial institutions must verify customer identities (KYC), ascertain beneficial owners, maintain records, and report suspicious transactions to the Financial Intelligence Authority (FIA) at slufia.com. Crypto exchanges and virtual asset services are also subject to licensing and KYC obligations. Saint Lucia is not on the FATF grey or black list.

CFATF 4th Enhanced Follow-Up (October 2024)

Saint Lucia's AML/CFT framework was significantly upgraded. The CFATF 4th Enhanced Follow-Up Report (October 2024) found:

  • 35 of 40 FATF Recommendations now rated Compliant or Largely Compliant (up from 28 in the prior assessment)
  • 7 recommendations re-rated upward, including: R.1 (Risk Assessment), R.2 (National Cooperation), R.5 (Terrorist Financing), R.10 (Customer Due Diligence), R.16 (Wire Transfers), and others
  • Key AML bodies: FIA (Financial Intelligence Authority), FSRA (Financial Services Regulatory Authority), NAMLOC (National Anti-Money Laundering Oversight Committee)

2024 Enforcement Actions

Money laundering prosecution1 case (US$35,226)
Forfeiture orders2 orders (US$98,119 total)
Additional enforcement actions8 actions (administrative sanctions, compliance orders)

Environmental & Planning Regulations

All business development in Saint Lucia is regulated by the Physical Planning and Development Act, 2001 (Cap. 5.12). The Development Control Authority (DCA) is the regulatory body under the Ministry of Physical Development.

Development Control Authority (DCA) Process

Key Rule

No development may commence without prior written permission from the DCA (Section 16). "Development" includes construction, demolition, change of use, subdivision, and material changes to land.

RequirementDetail
Decision timeline90 days from complete submission
Permission validity12 months to commence; 30 months to complete
Residential feesFrom EC$20
Commercial feesEC$0.30 per ft²
Lot coverageHigh-density: up to 50%; low-density residential: 20%
2024–2025 updateUpdated Land Development Regulations published November 2024, effective 2025 (Gov't Gazette Vol. 193). Includes mandatory environmental assessments for larger developments, climate resilience compliance requirements (hurricane/sea-level rise), and stricter penalties for EIA non-compliance.
Climate resilienceNew developments must demonstrate compliance with climate resilience standards, including resistance to hurricane wind loads and sea-level rise projections.
Insurance benefitCode-compliant buildings qualify for lower insurance premiums from Caribbean insurers, providing a direct financial incentive for meeting updated building standards.
ContactDCA: 1-758-468-4438 / 1-758-468-4452

Environmental Impact Assessment (EIA)

Section 22 of the Physical Planning Act and Schedule 4 list 18 categories of development that require an EIA. The DCA cannot grant planning permission without first considering the environmental impact statement. The 2024 updated regulations impose stricter penalties for EIA non-compliance and mandate environmental assessments for a broader range of larger developments.

EIA Trigger CategoryExamples
Hotels exceeding thresholdLarge resort developments
Industrial plantsManufacturing with environmental impact
Quarrying & miningAggregate extraction
Marinas & portsAll marina and port developments
Land reclamation & dredgingCoastal engineering works
Power plantsIncluding renewable energy installations
Hazardous materialsStorage and use facilities
All coastal zone developmentsAny construction near the coast
Sensitive areasWetlands, marine parks, national parks, conservation areas

Coastal Zone Management

Coastal Setback

No construction permitted within 25 to 100 feet from the high water mark. Exact distance determined by the DCA based on slope, sub-strata, and oceanographic conditions. All coastal developments automatically trigger an EIA.

Pitons Management Area (UNESCO)

The Pitons Management Area (inscribed 2004, ~25.4 sq. km) was declared an Environmental Protection Area by Statutory Instrument No. 7, 2024. A strict development moratorium (Cabinet, July 2010) restricts all development pending Limits of Acceptable Change (LAC) adoption. Restrictions include building height limits, maximum footprints, colour/material requirements, and visibility assessments.

Waste Management

The Waste Management Act No. 8 of 2004 (amended 2007) requires businesses to make their own waste arrangements—the SLSWMA does not collect commercial waste. All development applications must include waste management plans. Central disposal at the Deglos Sanitary Landfill (no tipping fees).

Building Codes

A new Building Code was adopted in November 2024, updating the previous OECS Building Code (2016) framework and referencing the Caribbean Uniform Building Code (CUBiC). The updated code strengthens climate resilience, disaster preparedness, and sustainable construction standards. Key requirements:

  • New Building Code (November 2024): Adopted to replace the prior framework with enhanced standards for structural integrity, energy efficiency, and climate adaptation
  • Wind resistance: All structures must withstand wind speeds of up to 150 mph (Category 4/5 hurricane conditions)
  • Roof design: Hip roofs are preferred for wind resistance; flat roofs face stricter engineering requirements
  • Coastal setback: 25–100 ft from the high water mark (see Coastal Zone Management above)
  • Insurance benefit: Code-compliant buildings qualify for lower insurance premiums from Caribbean insurers
  • 2025 DCA regulations update: The updated DCA Land Development Regulations incorporate enhanced disaster resilience, climate adaptation, and sustainable construction provisions, working in tandem with the new Building Code

Penalties for Non-Compliance

ViolationPenalty
Unauthorized developmentUp to EC$10,000 + EC$250/day continuing
Commercial waste violationsUp to EC$150,000 or 5 years
Illegal waste importationUp to EC$1,000,000 and 5 years
Littering/illegal dumpingFirst offence: EC$2,500 or 1 month

Sources: Physical Planning and Development Act 2001, Waste Management Act 2004, DCA Updated Land Development Regulations (Nov 2024, effective 2025), New Building Code (adopted November 2024), OECS Building Code 2016, Climate Change Act No. 3 of 2024.

Intellectual Property Protection

Saint Lucia provides IP protection through the Registry of Companies and Intellectual Property (ROCIP), which offers an e-filing portal at rocip.gov.lc. The country is a WIPO member (since 2002) and party to the Paris Convention, Berne Convention, Patent Cooperation Treaty (PCT, since 1996), WCT, WPPT, Nice Agreement, and WTO/TRIPS (since 1995). Trademark registration costs approximately US$1,130 for the first class (including government and professional fees).

IP TypeLegislationDurationRegistration / Processing
TrademarksTrademarks Act (Cap. 13.10)10 years, renewable indefinitelyFiled at ROCIP; examination & publication; ~6 months processing
PatentsPatents Act (Cap. 13.09)20 years from filing dateFiled at ROCIP; substantive examination required; PCT member since 1996
CopyrightCopyright Act (Cap. 13.08)Life of author + 50 yearsAutomatic; no registration required
Industrial DesignsIndustrial Designs Act5 years, renewable to 15 yearsFiled at ROCIP

Madrid Protocol

Saint Lucia is not a member of the Madrid Protocol for international trademark registration. Trademarks must be registered directly with ROCIP. Saint Lucia registration provides protection only within the country—businesses operating internationally should register IP in each relevant jurisdiction.

Enforcement

IP rights are enforceable through the Eastern Caribbean Supreme Court (High Court). Remedies include injunctions, damages, and account of profits. Trademark owners can file border enforcement notices with the Comptroller of Customs to intercept infringing imports (fines up to EC$10,000 and/or imprisonment up to 5 years for customs offences including counterfeits). The US State Department notes that IP enforcement is limited in practice.

Dispute Resolution & Arbitration

First District Court, Peynier Street, Castries, Saint Lucia

Legal System: Hybrid Common/Civil Law

Saint Lucia has a hybrid legal system blending English common law with elements of French civil law, reflecting its dual colonial history. The Civil Code, modeled on Quebec codes (1879), governs property, obligations, and family law, while commercial and criminal law follow common law traditions. This makes Saint Lucia unique among Eastern Caribbean states and familiar to investors from both common law and civil law jurisdictions.

Court System

CourtJurisdictionNotes
Magistrate’s CourtSummary criminal; civil claims up to ~US$1,850 (EC$5,000)First instance for minor matters
High Court of JusticeUnlimited civil jurisdiction, serious criminalPart of the Eastern Caribbean Supreme Court (ECSC); 3 judges resident in Saint Lucia
Commercial DivisionClaims ≥US$75,000 (EC$200,000)Specialized business court within the ECSC High Court
Court of AppealAppeals from High CourtItinerant; 6 Justices based in Castries
Caribbean Court of Justice (CCJ)Final court of appealSaint Lucia acceded to CCJ appellate jurisdiction in July 2023, replacing the UK Privy Council

Contract Enforcement

MetricValueSource
World Bank rank79th out of 190 countriesDoing Business 2020
Time to enforce~815 days from filing to paymentDoing Business 2020
Cost of enforcement~27% of claim valueDoing Business 2020
ECSC clearance rateImproved from 68% (2021) to 104% (2023)ECSC Annual Report
E-Litigation PortalDigitized court filing since 2018ECSC

Arbitration & Alternative Dispute Resolution

New York Convention

Saint Lucia is not a party to the New York Convention (1958) on the Recognition and Enforcement of Foreign Arbitral Awards. This is a significant gap—foreign arbitral awards must be enforced via common law principles or the domestic Arbitration Act (Cap. 3.04), which is based on the UNCITRAL Model Law. Investors should consider specifying arbitration seats in Convention member states and including enforcement mechanisms in contracts.

ICSID Convention

Saint Lucia is a party to the ICSID Convention (International Centre for Settlement of Investment Disputes), providing investor-state dispute resolution for qualifying investments.

ADR MechanismDetail
Mediation Act 2008Mandatory pre-litigation mediation in many civil cases; 41 court-appointed trained mediators
Arbitration Act (Cap. 3.04)Based on UNCITRAL Model Law; provides framework for domestic and international arbitration
Labour TribunalHandles unfair dismissal and employment-related claims
Consumer Protection TribunalResolves consumer complaints under the Consumer Protection Act (No. 9 of 2016)

Key Commercial Legislation

LegislationScope
Companies Act (Cap. 13.01)Incorporation, management, dissolution, directors’ duties, corporate governance
International Business Companies Act (Cap. 12.14)Formation and regulation of IBCs; tax-exempt framework for international trade
Labour Code (2006)Employment contracts, working conditions, termination, trade unions
Data Protection Act (Cap. 8:18)Brought into force 2023; GDPR-similar personal data protections
Electronic Transactions Act (2011)Legal recognition of e-signatures, e-contracts, electronic records
Civil Code of Saint LuciaProperty, obligations, and family law (modeled on Quebec civil code, 1879)

Leading Law Firms

FirmSpecialty / Notes
Floissac, Duboulay & ThomasFull-service commercial and litigation
Fosters (formerly Peter Foster & Associates)Corporate, real estate, CBI
McNamara & CoEst. 1975; corporate and commercial
Athena LawReal estate, business law
DentonsInternational presence; cross-border transactions

Practical Considerations

Typical civil case timeline12–24 months for High Court proceedings; longer with appeals. Commercial Division cases may proceed faster.
Legal costsAttorney fees typically EC$300–500/hour; contingency arrangements uncommon
Contract enforcementGoverned by English common law principles; Civil Code applies to property and obligations
Foreign judgmentsEnforceable under the Reciprocal Enforcement of Judgments Act for Commonwealth countries

Alien Landholding Licence Fees

Non-nationals require an Alien Landholding Licence to purchase property in Saint Lucia. Processing typically takes 4–6 weeks.

Property SizeLicence Fee (US$)
Subdivided lotUS$100
≤1 acreUS$2,500
1–5 acresUS$5,000
5–10 acresUS$10,500
>10 acresUS$20,000

Sources: Eastern Caribbean Supreme Court (eccourts.org), World Bank Doing Business 2020, Attorney General Chambers, ROCIP (rocip.gov.lc).

E-Commerce & Digital Business

Saint Lucia has developed a legal framework for digital commerce, though some gaps remain for cross-border digital services.

Electronic Transactions Act (2011)

  • Electronic records fulfil legal obligations requiring information to be “in writing”
  • Electronic signatures have the same legal effect as handwritten signatures if uniquely linked to the signatory, under their sole control, and tamper-detectable
  • Electronic contracts are legally binding, including automated contracts completed by computer programs
  • Exclusions: Wills, trusts, and real estate transactions are excluded

Consumer Protection Online

The Consumer Protection Act (No. 9 of 2016), in force since January 2022, applies to online transactions. Key provisions include a 14-day cooling-off period for distance/off-premises contracts, mandatory accurate product information, and dispute resolution through the Consumer Affairs Department and Consumer Protection Tribunal.

Payment Services

The Payment System and Services Act (PSSA) 2025 creates a modern framework for payment service providers. Key features include structured PSP licensing, a regulatory sandbox for fintech innovation, consumer protection for digital payments, and strengthened ECCB oversight. Saint Lucia was among the first ECCU countries to pass this into law.

Virtual Assets Business Act (Dec 2022)

The Virtual Assets Business Act established a comprehensive licensing framework for VASPs (Virtual Asset Service Providers), administered by the FSRA.

RequirementDetail
Licensing authorityFinancial Services Regulatory Authority (FSRA)
Minimum capitalEC$250,000
Processing time4–5 months
Mandatory AML officerDesignated AML Compliance Officer required
Fit-and-proper testsDirectors, shareholders, and beneficial owners
Accounting standardsIFRS required; annual external audit
Capital gains on cryptoNo capital gains tax on virtual asset transactions

Data Protection

The Data Protection Act 2009 provides the current framework for data privacy, though it is widely acknowledged as outdated relative to international standards (e.g., GDPR, APEC CBPR). Key developments:

  • OECS data protection harmonization: Regional consultations launched in January 2025 to develop a harmonized data protection framework across the OECS, aiming to align with modern international privacy standards
  • No explicit data localization mandate; cloud services hosted abroad are permitted
  • Businesses processing personal data should anticipate stronger regulatory requirements as harmonization progresses

Key Digital Business Considerations

Data localizationNo explicit mandate; cloud services hosted abroad are permitted under the Data Protection Act
Cross-border VATNo specific digital services VAT regime; standard 12.5% applies at import. Foreign digital platforms may not collect VAT
VASP licensingVirtual Asset Service Providers require FSRA licensing. Minimum capital EC$250,000. No capital gains tax on crypto. See details above.
Online registrationIBC Pinnacle Registry offers fully online international company incorporation
Data protection reformOECS harmonization consultations launched Jan 2025; current Act (2009) predates modern privacy frameworks

Double Taxation Agreements & Tax Information Exchange

Saint Lucia's treaty network is limited compared to major international financial centres but provides key protections for regional trade and meets global tax transparency standards. The country has one comprehensive DTA (the CARICOM multilateral treaty) and 15 bilateral Tax Information Exchange Agreements (TIEAs), alongside participation in the OECD's multilateral exchange frameworks.

CARICOM Double Taxation Agreement

Saint Lucia's sole comprehensive DTA is the CARICOM Double Taxation Agreement, a multilateral treaty among CARICOM member states. It covers income tax, withholding tax, and provides relief from double taxation through tax credits.

Treaty PartnerTypeKey Benefits
Antigua & BarbudaCARICOM DTAWHT reduced to 15% on interest, royalties, management fees; 0% on dividends
BarbadosCARICOM DTAWHT reduced to 15% on interest, royalties, management fees; 0% on dividends
BelizeCARICOM DTAWHT reduced to 15% on interest, royalties, management fees; 0% on dividends
DominicaCARICOM DTAWHT reduced to 15% on interest, royalties, management fees; 0% on dividends
GrenadaCARICOM DTAWHT reduced to 15% on interest, royalties, management fees; 0% on dividends
GuyanaCARICOM DTAWHT reduced to 15% on interest, royalties, management fees; 0% on dividends
JamaicaCARICOM DTAWHT reduced to 15% on interest, royalties, management fees; 0% on dividends
MontserratCARICOM DTAWHT reduced to 15% on interest, royalties, management fees; 0% on dividends
St. Kitts & NevisCARICOM DTAWHT reduced to 15% on interest, royalties, management fees; 0% on dividends
St. Vincent & the GrenadinesCARICOM DTAWHT reduced to 15% on interest, royalties, management fees; 0% on dividends
Trinidad & TobagoCARICOM DTAWHT reduced to 15% on interest, royalties, management fees; 0% on dividends

Withholding Tax Rates: Treaty vs. Domestic

Payment TypeDomestic Rate (Non-Resident)CARICOM Treaty Rate
DividendsNone (no dividend WHT)0%
Interest15%15%
Royalties25%15%
Management fees25%15%
Commissions / fees25%Treaty silent (25% may apply)
Insurance premiums25%Treaty silent (25% may apply)
Other income25%15% (general provision)
Contractor payments10% (resident; exempt if <EC$10,000)N/A

A foreign tax credit is allowed for the lesser of: (a) tax actually payable in the foreign CARICOM country, or (b) the tax that would be charged under Saint Lucia law on the same income.

Tax Information Exchange Agreements (TIEAs)

Saint Lucia has signed 15 bilateral TIEAs with the following jurisdictions. TIEAs enable exchange of tax information on request but do not provide reduced withholding rates (unlike DTAs).

#CountryTypeDate Signed
1ArubaTIEA2009
2AustraliaTIEA2010
3BelgiumTIEA2010
4DenmarkTIEA2010
5FinlandTIEA2010
6FranceTIEA2010
7GermanyTIEA2010
8IcelandTIEA2010
9IrelandTIEA2010
10NetherlandsTIEA2 Dec 2009
11Netherlands AntillesTIEA29 Oct 2009
12NorwayTIEA2010
13PortugalTIEA14 Jul 2010
14SwedenTIEA2010
15United KingdomTIEA2010
16United StatesTIEA2010

Multilateral Agreements & OECD Compliance

AgreementStatusDetails
Multilateral Convention on Mutual Administrative Assistance in Tax Matters Signed Nov 2016 Enables exchange of tax information with 140+ jurisdictions. Broadest multilateral framework for tax cooperation.
Common Reporting Standard (CRS) MCAA Active since Sep 2018 Automatic exchange of financial account information. Signed 29 Oct 2015. First exchanges commenced September 2018.
FATCA IGA (United States) Signed 2014 Intergovernmental Agreement with the US for automatic reporting of financial accounts held by US persons.
OECD Global Forum Peer Review Largely Compliant (2023) Second Round review published 2023. Upgraded from "Partially Compliant" (2016). Inland Revenue Dept. achieved highly efficient response times. Beneficial ownership framework requires minor refinement.
FATF / CFATF Status Not on grey/black list Saint Lucia is not on the FATF grey or black list. CFATF 4th Enhanced Follow-Up (Oct 2024): 35/40 FATF recommendations now Compliant/Largely Compliant (up from 28). 7 recommendations re-rated upward. See Banking & Finance for enforcement details.

Tax Residency Determination

Saint Lucia uses the following rules to determine tax residency under the Income Tax Act:

Residency CategoryTestTax Scope
Resident & ordinarily residentPresent 183+ days in the income yearTaxed on worldwide income
Resident but not ordinarily resident<183 days but resident in the preceding or succeeding yearTaxed on St. Lucia-sourced income + foreign income remitted to St. Lucia
Non-residentNot meeting either test aboveTaxed on St. Lucia-sourced income + foreign income remitted

Each case is evaluated on its specific circumstances by the Inland Revenue Department. The 183-day rule is the primary statutory test. Digital nomad visa holders are not considered tax resident—their foreign-sourced income is exempt from local income tax.

Limited Treaty Network—Planning Implications

Saint Lucia has no bilateral DTAs outside of the CARICOM agreement. This means:

  • Payments to non-CARICOM countries are subject to full domestic WHT rates (up to 25%)
  • No treaty-based WHT reductions for payments to the US, UK, EU, or other major trading partners
  • IBCs are exempt from WHT on outward payments (0% on dividends, royalties, interest, management fees to non-residents)
  • For holding company structures requiring DTAs, consider Barbados (31+ DTAs) or Mauritius (46+ DTAs) as complementary jurisdictions
  • The TIEAs and CRS framework ensure compliance with global transparency standards without imposing additional taxes

CARICOM Tax Coordination

Under the CARICOM Single Market and Economy (CSME), member states have agreed to harmonize tax incentives and work toward common standards. The CARICOM DTA provides for mutual recognition of tax credits, meaning Saint Lucian businesses operating across the 11 CARICOM treaty partners can claim foreign tax credits to avoid double taxation. The ECCB region further coordinates through common reporting requirements and financial sector regulation.

Sources: PwC Tax Summaries (Jan 2026), OECD Global Forum Peer Review Saint Lucia 2023, CARICOM Secretariat, Inland Revenue Department of Saint Lucia.

Investment Incentives & Free Zones

Saint Lucia offers a layered incentive framework designed to attract foreign and domestic investment across manufacturing, tourism, services, agriculture, and renewable energy. The key legislation—the Fiscal Incentives Act, Tourism Incentives Act, Free Zone Act, and Special Development Areas Act—together provide tax holidays of up to 15 years, duty-free imports, 100% foreign ownership, and full profit repatriation. Invest Saint Lucia (investstlucia.com) operates as the government's one-stop-shop investment promotion agency, guiding investors through applications, licensing, and aftercare.

Fiscal Incentives Act (Cap. 15.10)

Originally enacted in 1974 under the OECS Harmonized Fiscal Incentives regime, the Act provides tax holidays and concessions for approved enterprises in manufacturing, agriculture, and—since a 2020 amendment—four service subsectors. The length of tax holidays depends on the enterprise category and local value added. Applications are processed through the National Development Corporation (now Invest Saint Lucia).

Enterprise CategoryValue Added RequirementTax HolidayKey Conditions
Group I50%+ local value addedUp to 15 yearsHighest local content; maximum use of domestic resources
Group II25–50% local value addedUp to 12 yearsModerate local content; significant local employment
Group III10–25% local value addedUp to 10 yearsLower local content; still generates employment and FX
Enclave EnterpriseExports 100% outside CARICOMUp to 15 yearsMust produce exclusively for non-CARICOM export markets
Service Enterprises (2020+)Sector-specific criteriaNegotiable (up to 15 years)Creative industry, professional services, spa & wellness, ICT

Additional Fiscal Incentives

IncentiveDetail
Import duty waiver—machinery & plant0% duty on imported machinery, equipment, and spare parts for approved enterprises
Import duty waiver—raw materials0% duty on imported raw materials and packaging materials used in manufacturing
Export allowanceTax deduction on export earnings for 10–15 years; incentivizes foreign exchange generation
Accelerated depreciationAvailable for qualifying plant, machinery, and industrial buildings
Profit repatriationGuaranteed repatriation of capital and dividends; remittance of profits is tax-free
Employment deduction25% salary deduction for hiring university graduates (maximum 3 years)
Post-holiday reliefPartial income tax exemption may continue after tax holiday, subject to new capital investment (EC$1M–EC$5M threshold)

Qualifying Criteria

To qualify under the Fiscal Incentives Act, an enterprise must: (1) be incorporated and registered in Saint Lucia; (2) contribute to the economic development of the country; (3) utilize domestic human and natural resources; (4) form linkages with other economic sectors; (5) contribute to foreign exchange earnings; (6) train local personnel; and (7) introduce plant upgrades via technology transfer. Applications are submitted to Invest Saint Lucia with a business plan, employment projections, and value-added calculations.

Free Zone Act (Cap. 15.17)

The Free Zone Act establishes customs-designated enclosed areas where goods of foreign origin may be held, processed, or assembled pending transshipment, re-export, or importation into the local market—without payment of customs duties. The Vieux Fort Free Zone at Beanfield Industrial Estate is located within 200 metres of Hewanorra International Airport and 5 minutes from the Vieux Fort Seaport.

BenefitDetail
Customs duties0% on all goods entering the Free Zone for commercial purposes
Corporate income tax0% for the first 5 years of operation
Dividend tax0% for the first 20 years
Foreign exchange controlsNone—no restrictions or taxes on FX transactions within the zone
Foreign ownership100% permitted—no local equity requirement
Work permit feesWaived for management personnel
Profit repatriationFull repatriation of profits and capital permitted
BankingLicensed banks may operate within the zone (limited to zone businesses)

Vieux Fort Free Zone—Facilities

Unit TypeQuantityTotal Area (ft²)Warehouse / Display & Office
Type A4 units12,8008,064 / 4,736
Type B4 units8,3955,580 / 2,815
Type C3 units4,5202,820 / 1,700
Admin officesMultiple445–2,115Office space in admin building

Permitted activities: manufacturing, assembly, warehousing, distribution, duty-free retail, telecommunications services, and commercial office operations. Contact: +1 758 454 8881 / stluciatradezone@candw.lc

Industrial Estates

Saint Lucia has 7 industrial estates island-wide, managed by successor agencies to the Saint Lucia Development Corporation. These estates provide standard factory shells available for lease, suitable for light manufacturing, storage, and processing operations.

FeatureDetail
Total industrial estates7 across the island
Available facilitiesStandard factory shells for lease; light manufacturing, storage, processing
Duty-free importsBuilding materials, machinery, raw materials for qualifying businesses
Profit repatriationPermitted; no restrictions
Foreign exchange controlsNone (EC$ pegged to US$ at 2.70:1)
Work permitsFacilitated for key foreign personnel in qualifying enterprises
Customs proceduresStreamlined for zone tenants

Manufacturing for Export

The Vieux Fort Free Zone’s proximity to Hewanorra International Airport (~200 metres) makes it ideal for air freight operations and manufacturing for the North American market. With the 2020 Fiscal Incentives Act amendment adding ICT/BPO to eligible industries, the zone now also supports technology-driven businesses. Enclave enterprises exporting 100% outside CARICOM can receive up to 15 years of tax holiday.

Sources: Invest Saint Lucia (investstlucia.com), Fiscal Incentives Act, Government of Saint Lucia.

Tourism Incentives Act

The Tourism Incentives Act specifically targets investment in hotels, attractions, and tourism services. It provides the most generous incentive package for the hospitality sector—Saint Lucia's largest economic driver (EC$3B+ annual tourism revenue).

BenefitDetailEligibility
Income tax holidayUp to 15 years (100% exemption)Hotels of 6+ rooms; approved tourism products
Post-holiday tax reliefContinued exemption for 2 years after tax holiday endsProjects distributing profits as capital to shareholders/debenture holders
Duty-free construction materials0% import duty on building materials, equipment, furnishingsUsed exclusively for construction/equipping of the approved tourism project
Property tax waiverWhole or partial exemptionApproved tourism projects in designated areas
Stamp duty waiverExemption on property transactionsInitial purchase of property for tourism development
ALHL fee waiverWhole or partial exemption of Alien Landholding Licence feesForeign investors in approved tourism projects
WHT exemptionWithholding tax waiver on specified paymentsDuring the tax holiday period
VAT concessionsReduced rate (7% accommodation / 10% F&B)All approved tourism accommodation and services

Application Process

Step 1: Submit project proposal to the Ministry of Tourism for interim approval, including architectural plans, financial projections, and employment estimates. Step 2: Upon interim approval, commence construction under approved conditions. Step 3: On completion, the Minister declares the project an approved tourism product by order, granting full incentive benefits. Projects must demonstrate alignment with national tourism development priorities.

Special Development Areas (SDA) Act

The SDA Act designates specific geographic areas for accelerated investment incentives, targeting economically underserved communities to promote balanced regional development.

Designated AreaLocationKey Opportunities
Vieux FortSouthern tipFree Zone, airport proximity, industrial/logistics hub
SoufriereSouthwest coastTourism (Pitons/volcano), heritage, eco-tourism
Anse la RayeWest coastFishing village, Friday fish fry tourism, agri-tourism
CanariesWest coastSmall-scale tourism, water-based activities
DenneryEast coastAgriculture, fisheries, rural tourism development
Choc EstateNorth (near Castries)Commercial and industrial development

SDA Incentives

  • Import duty exemption on inputs for new construction and renovation/refurbishment of buildings
  • Stamp duty exemption for vendors and purchasers on initial property transactions
  • Consumption tax exemption on construction inputs
  • Land and house tax exemption for specified periods
  • Higher tax allowances and accelerated depreciation
  • Additional concessions available under Section 152 of the Income Tax Act at the Minister's discretion

Qualifying businesses include: residential complexes, commercial/industrial buildings, tourism facilities, water-based activities, heritage and eco-tourism projects, arts and cultural investments, agricultural activities, and fisheries-based activities.

Budget 2025/26 Investment Incentive Measures

The 2025/26 budget (EC$2.06 billion) introduced several measures that directly benefit businesses and investors:

MeasureDetailStatus
Cybersecurity & AI deductionBusinesses investing in cybersecurity, AI tools, or ICT training can claim up to EC$50,000 as a tax-deductible expenseEffective 2025
VAT waiver on building materials12.5% VAT waiver on select construction materials (plywood, lumber, steel, cement, galvanize, solar systems) extended to May 2026Extended Jul 2025
VAT removal on foodVAT to be removed from 70+ food itemsJuly 2026
Income tax allowance increasePersonal deductible raised from EC$18,400 to EC$40,0002025 tax year
Tax amnesty programmeAmnesty on outstanding tax liabilities—waiver of penalties and interestExtended to May 2026
Airport departure charge halvedAirport departure charge reduced from EC$68 to EC$34 (50% cut) for regional travelJun–Dec 2025
No new taxesGovernment explicitly committed to introducing no new taxes in this budget cycle2025/26
Fiscal Incentives Act expansion2020 amendment now fully operational: creative industry, professional services, spa & wellness, and ICT qualify for incentivesActive

Sources: 2025/26 Budget Address (March 2025), KPMG Tax Alert (Oct 2025), Bloomberg Tax, St. Lucia Times.

Green Energy & Renewable Incentives

Saint Lucia targets 50% renewable energy by 2030 and 100% by 2050 under the National Energy Policy and NDC 3.0 commitments. The National Utilities Regulatory Commission (NURC), established in 2016, regulates the electricity sector and facilitates Independent Power Producer (IPP) opportunities.

  • Solar panel duty exemption: VAT waiver on solar systems included in the building materials concession (extended to May 2026)
  • Hybrid/EV vehicle incentives: Reduced import duties and excise taxes on hybrid and sustainable fuel vehicles (since 2014)
  • IPP framework & Electricity Supply Bill: The Electricity Supply Bill (2025) proposes to end LUCELEC's exclusive monopoly, opening the market to competitive generation and distribution. Current IPP projects include the La Tourney 3MW solar farm (US$0.105/kWh) and the planned Troumassee 10MW solar + battery storage in Micoud
  • Geothermal development: RESDP (Renewable Energy Sector Development Project) advancing a planned 32MW geothermal plant in Soufriere, with historical wells measuring 270–290°C
  • Construction sector link: The 22.4% construction sector expansion in 2024 was partly driven by VAT removal on key inputs (steel, cement, wood, galvanize)
  • OECS regional: The Basseterre Declaration supports a shared geothermal rig concept across the OECS; combined geothermal potential estimated at 6,290MW

See Sectors → Renewable Energy for detailed project timelines and investment opportunities.

MSME & Startup Support

Small and medium enterprises benefit from a growing ecosystem of grants, technical assistance, and duty-free concessions:

  • Small Business Development Centre (SBDC): Part of the Dept. of Commerce; provides business registration guidance, fiscal incentive applications, training, and mentoring. Contact: sbdcsaintlucia@govt.lc / 1-758-468-4220
  • Duty-free concessions for small businesses: Government online application portal for import duty waivers on equipment and supplies
  • OECS Regional MSME Matching Grants: World Bank-funded programme through the OECS Commission. Window 1: Individual grants of US$5,000–$25,000 for MSMEs in blue economy sectors. Window 2: Value chain group grants of US$100,000–$200,000 (minimum 3 MSMEs) in waste management, marine/coastal tourism, and fisheries. Enterprises must be registered and operational for 2+ years
  • SBDC Loan-Grant Facility: Blended finance support for eligible micro and small enterprises
  • Fiscal Incentives for services: The 2020 amendment to the Fiscal Incentives Act enables small businesses in creative industry, professional services, spa/wellness, and ICT to qualify for tax holidays and duty concessions

See Sectors and CARICOM & Trade for additional OECS grant programmes and export support.

Export & Trade Incentives

IncentiveDetail
Export allowance (Fiscal Incentives Act)Tax deduction on export earnings for approved manufacturing enterprises (10–15 years)
Enclave industry statusUp to 15-year tax holiday for enterprises exporting 100% outside CARICOM
CARICOM preferential accessDuty-free access to the ~$137B CARICOM market (15 member states) for goods meeting Rules of Origin
OECS single marketFree movement of goods, services, and labour across 7 OECS member states
Free Zone re-exportGoods assembled/manufactured in the Vieux Fort Free Zone can be re-exported duty-free
VAT zero-rating on exportsAll exports from Saint Lucia are zero-rated for VAT purposes (0%)
CARIBCAN (Canada)Duty-free access for most Saint Lucian goods entering Canada
EPA (European Union)CARIFORUM-EU Economic Partnership Agreement provides preferential market access
CBERA / CBI (United States)Caribbean Basin Initiative provides duty-free or reduced-duty access to the US market for qualifying products

Invest Saint Lucia—One-Stop Shop

Invest Saint Lucia is the national investment promotion agency, responsible for stimulating, facilitating, and promoting inward investment. Services include:

  • Investment facilitation: Guidance through licensing, permits, and fiscal incentive applications
  • Site identification: Industrial space, commercial properties, and Free Zone units
  • Regulatory navigation: Liaison with government agencies (DCA, Customs, IRD, Labour Dept.)
  • Aftercare: Post-establishment support for operational businesses
  • Incentive packaging: Coordinating applications across the Fiscal Incentives Act, Tourism Incentives Act, Free Zone, and SDA regimes

Priority sectors: Tourism, Business Process Outsourcing (BPO), manufacturing, ICT, creative industries, finance, and education.

Website: investstlucia.com

Caribbean Incentive Comparison

How Saint Lucia's investment incentive framework compares to key Caribbean competitors:

Feature St. Lucia Barbados Grenada Trinidad & Tobago
Standard corporate tax 30% 5.5% (intl); 15–30% domestic 25% (domestic only) 30%
Tax holidays (max) 15 years Repealed Fiscal Incentives Act (2019); write-offs available 15 years 10 years (Fiscal Incentives Act)
Tourism incentives 15-year holiday + duty-free construction Tourism Dev. Act: capital write-offs + duty-free imports 10-year holiday for hotels 7-year holiday (Tourism Dev. Act 2000)
Free zone / SEZ Vieux Fort Free Zone: 0% duty, 0% income tax (5 yrs), 0% dividends (20 yrs) No dedicated free zone No dedicated free zone Special Economic Zones: 15% CIT, 0% duty on approved imports
VAT / sales tax 12.5% (7% tourism) 17.5% 15% 12.5% (transitioning to sales tax)
Capital gains tax None None (some exceptions) None None
Foreign ownership limit 100% (no restrictions) 100% 100% (ALHL required for land) 100% (some sector limits)
DTAs / treaty network 1 (CARICOM multilateral) 31+ bilateral DTAs 1 (CARICOM) + few bilateral 20+ bilateral DTAs
MSME grants OECS matching grants (US$5K–$200K) + SBDC Enterprise Growth Fund OECS matching grants + GIDC NEDCO micro-enterprise loans
Green energy incentives Solar VAT waiver, IPP framework, hybrid vehicle duties reduced Duty-free solar & EV imports Duty-free solar; feed-in tariffs pending Green Fund levy (0.3%); solar incentives limited
Digital / tech incentives EC$50K cyber/AI deduction; ICT tax holiday; fintech sandbox Global Business Licence; fintech framework Limited SEZ tech zones planned
CBI programme Yes ($240K NEF) No Yes ($235K NEF) No

Saint Lucia Advantages

  • Longest tax holidays in the Caribbean: Up to 15 years under the Fiscal Incentives Act, matching only Grenada and exceeding Barbados (repealed) and Trinidad (10 years)
  • Dedicated Free Zone: One of the few OECS islands with an operational free zone (Vieux Fort), offering 0% income tax for 5 years and 0% dividends for 20 years
  • No capital gains, dividend, inheritance, or estate taxes—a significant advantage for wealth structuring
  • 100% foreign ownership with no local equity requirements and guaranteed profit repatriation
  • CBI programme provides a path to citizenship and eliminates the need for an Alien Landholding Licence
  • Growing digital incentives: EC$50,000 cybersecurity/AI deduction and regulatory sandbox for fintech are forward-looking measures

Considerations

  • Limited DTA network: Only the CARICOM multilateral DTA; no bilateral treaties with the US, UK, or EU (unlike Barbados with 31+ DTAs or Trinidad with 20+)
  • Standard corporate rate remains 30%: Without incentive status, the base rate is higher than Barbados's international rate (5.5%) and Grenada (25%)
  • Not party to the New York Convention: Enforcement of foreign arbitral awards requires common law mechanisms rather than Convention procedures
  • Free Zone scale: The Vieux Fort Free Zone is small (11 warehouse units) compared to Trinidad's multi-site SEZ framework

Sources: PwC Tax Summaries (Jan 2026), US State Dept. Investment Climate Statements (2024–2025), Invest Saint Lucia, Attorney General's Chambers Revised Laws, St. Lucia Free Zone Authority, KPMG Tax Alerts, OECS Commission, 2025/26 Budget Address.

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