Investment Incentives and Benefits



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Investment Incentives and Benefits The State of Israel encourages both local and foreign investment by offering a wide range of incentives and benefits to investors in industry, tourism and real estate. Special emphasis is given to hi-tech companies and R&D activities. Investment Incentives Investment incentives are outlined in the Law for the Encouragement of Capital Investment which was recently revised. The new Law differs from the previous one in that it adds a new path for incentives - an automatic one. The incentive programs can be divided into 2 main types: 1) The Grants program - administered by the Israel Investment Center (IIC), a department of the, 2) The Automatic Tax Benefits program administered by the Tax Authorities. To qualify, investment projects must meet certain criteria including: international competitiveness, minimal designated investment, high added value and registration of the company in Israel. Once these criteria are met the enterprise gains Approved Enterprise status from the IIC if it chooses the grants program and Beneficiary Enterprise status by the Tax Authority if it chooses one of the tax benefits programs. It is then eligible for incentives, such as grants of up to 24% of tangible fixed assets (grants program only) and/or reduced tax rates, tax exemptions and other tax related benefits. Summary of Program Benefits Grants Program A. Investment Grants according to the National Priority Area in which the enterprise is located as per Table 1. B. Tax benefits as per Table 2 C. Accelerated depreciation Tax programs A. Tax benefits ( see details below) B. Accelerated depreciation Location The government grants scheme is affected in part by the location of the company's activities. Several regions in Israel have been declared National Priority Regions: Priority Area A includes: The Galilee Jordan Valley The Negev Jerusalem (for hi-tech enterprises)

Priority Area B includes: Haifa Lower Galilee Northern Negev Area C includes the rest of the country. Grant Program The amount of the government grant is calculated as a percentage of the original cost of land development and investment in buildings (except in Area C), in machinery and equipment. This cost includes installation and related expenses. The percentages are: Table 1 Investment grants Priority Area A* Priority Area B Industrial projects Up to NIS 140 million 24% 10% Industrial projects Above NIS 140 million 20% 10% Investment in hotels and other accommodations 24% 10% Other tourist enterprises 15% - * Plus an additional grant of up to 8% for companies locating in the south ("Negev Law") Time to Completion Under the provisions of the grants scheme, 20 percent of the approved program for industrial projects should be completed within 24 months from the date of approval. The investment program should be completed within 5 years from the date of approval. Tax Benefits a) Grant Program Companies choosing the grant program receive tax benefits as well for a period of 7 consecutive years, starting with the first year in which the company earns taxable income (grants are not considered income). Tax benefits are determined by the percentage of foreign control: the more foreign control in the enterprise, the higher the benefits. If at least 25% of an Approved Enterprise's owners are foreign investors, the enterprise is eligible for a 10 year period of tax benefits*. See table below (all figures are in %)

Table 2 Tax benefits Company owned by Foreign Investors Company that is not an Approved Enterprise Tax rates by ownership stake (in %) 90 to100 74 to90 49 to 74 Less than 49 Taxable Income 100 100 100 100 100 Company Tax 10 15 20 25 31 Balance 90 85 80 75 69 Dividend tax: 15% of balance 13.5 12.75 12 11.25 17.25* Total tax on distributed income 23.5 27.75 32 36.25 46.75 * Based on 25% standard dividend tax b) Automatic Tax Programs There are 3 types of automatic tax programs: 1. Alternative tax program 2. Priority area program 3. Strategic program 1. Alternative tax program: A company can choose this program by waiving the project's rights to a grant and will receive complete exemption from corporate tax on its undistributed income, as detailed below. Priority Area A: Priority Area B: Area C / Central Israel: 10 years of complete tax exemption * As in table 2 6 years of complete tax exemption and 1 year of tax benefits, 4 years for a foreign investor* 2 years of complete tax exemption and 5 years of tax benefits, 8 years for a foreign investor*

Remark: Should the company decide to pay dividends during a period when the tax exemption is in effect the dividend tax rate will be 15% and the corporate tax rate the company was exempted from (as per the tax benefit table above ) will be payable. 2. Priority area program: For companies investing in Priority Area A, benefits include: a. Corporate tax rate of 11.5% b. Dividend tax rate of 15%, total tax rate of 24.5% For a foreign investor, the dividend tax rate is 4% and a total tax rate of 15% The benefit period is for 7 years. If at least 25% of the company is foreign owned then the benefit period is 10 years. The minimal designated investment in all the programs above is as follows: A. Greenfield (new) investment- at least 300,000 NIS B. Expansion- at least 300,000 NIS or an amount equal to the "approved rate" of the productive assets (the higher of the two) as in the table below: Value of productive assets (mil NIS) Required investment as % of the productive assets Up 140 12% 140-500 7% 500+ 5% 3. Strategic program: This program is intended mainly for large multi-national companies meeting the following criteria: an annual turnover of at least $3 billion and a minimum investment of $130 million in the project itself. Location: Priority Area A Benefits include: a. Corporate tax 0% (i.e. complete tax exemption) b. Dividend tax 0% c. Benefit period 10 years Accelerated Depreciation An Approved/Beneficiary Investment is entitled to accelerated depreciation on its property and equipment. During the first five-year period of operation these assets, the company may depreciate its assets for tax purposes at 200% of the ordinary rate of depreciation for equipment and 400% of the ordinary rate for buildings. Depreciation on buildings shall not exceed 20% per annum. Advanced Rulings; To provide greater certainty, investors choosing one of the automatic tax programs may apply to the Israel Tax Authority for an advanced (or pre-) ruling to ascertain the scope of the benefits he will be entitled to if he meets the investment conditions as stated in the Law. A Foreign Investment Intensive Company: A company that is 90% foreign owned, which has an approved investment program of at least $20 million and is internationally competitive, will be granted an extra 5 years of tax benefits.

R&D Incentives The Office of the Chief Scientist (OCS) of the, is responsible for implementing the government's policy of encouraging and supporting industrial research and development in Israel through the Law for the Encouragement of Industrial R&D. The OCS provides a variety of support programs that operate on an annual budget of about US $300 million. This is spent on about 1,000 projects undertaken by 500 companies. These programs have helped make Israel a major center of hi-tech entrepreneurship. The main OCS' program (the R&D Fund) supports R&D projects of Israeli companies by offering conditional grants of up to 50% of the approved R&D expenditure. If the project is commercially successful, the company shall be under the obligation to repay the grant by royalty payments. A new support program for traditional industry was launched in 2005 by the OCS, which offers separate evaluation and discussion for projects from traditional industries. International Support International support programs include bi-national funds for competitive R&D, enabling a joint R&D program with a foreign counterpart. Such funds include: Fund Name Countries Website BIRD Israel-USA www.birdf.com CIIRDF Israel-Canada www.ciirdf.ca SIIRD Israel-Singapore www.siird.org.il BRITECH Israel-Britain www.britech.org KORIL Israel-Korea www.koril-rdf.or.kr VISTECH Israel-Australia (Victoria) In addition, numerous international R&D agreements with such countries as Austria, Belgium, Ireland, Germany, Holland, France, Hong Kong and China, among others, provide access to sources of national funding Israeli companies participating in the program are entitled to receive R&D grants from the OCS. Israel is a participant in the Sixth Framework Program for R&D of the European Union, the only non-european Associated State, fully participating in the program. FP6 is the prime vehicle for Research and Technological Development of the European Community which provides significant funding to participating parties. ISERD - The Israeli Directorate for the Framework Program- provides assistance to Israeli companies and research organizations who wish to implement R&D programs with the European business and science communities. Grants to industrial R&D are 50% of the full cost and overhead; grants to universities are 100% of the additional costs and 20% of overhead. The Global Enterprise R&D Cooperation Framework encourages cooperation in industrial R&D between Israel and multi-national companies (MNCs). This program shares the high risks and enormous costs inherent in hi-tech development, with the partnering companies. Joint R&D projects between MNCs and Israeli companies, authorized by the OCS could be entitled to financial assistance of 50% of the Israeli company s R&D approved

costs. Direct investments in joint R&D project with Israeli companies will be credited with 150 percent of the value of such investment for "Buy-Back" liabilities Projects Center The MNC establishes a Projects Center in order to identify Israeli partners with whom it will conduct joint R&D projects. Government funding will be the lower of the following three: a) 40% of the total operational costs of the Projects Center b) 50% of the total investments the Projects Center is conducting with the Israeli partners. c) The total investments the Projects Center will invest in the periphery (priority) areas and Traditional Industries. Domestic Support Besides the main OCS program other domestic support programs include: The Technological Incubators which provide a framework and support (including grants of up to 85% of approved expenses) for nascent companies to develop innovative technologies. The Heznek-Seed Fund through which the government matches an investor s investment in the share capital of a seed company, later giving the investors an option to purchase the government shares. Grants are up to 50% of the approved work program. The Tnufa Program is designed to encourage and support an individual entrepreneur in his initial efforts to build a prototype, register a patent, design a business plan etc. Grants are up to 85% of the approved expenses for a maximum of $50,000 for each project. The Magneton and Noffar programs are designed to support applied academic research in all areas and especially in biotechnology and nanotechnology in order to promote the transfer of the technology to the industry. Grants are up to 66% and 90% of the approved expenses respectively. The Magnet Program supports the formation of consortia comprised of individual firms and academic institutions in order to jointly develop generic, pre-competitive technologies by offering grants of up to 66% of the approved budget.