The development of the tax items over the past years is shown in the Tax liabilities workspace. A distinction is made between the following tax types:

  • Corporate Income Tax
  • Gewerbesteuer (Local Tax)
  • Withholding tax

In addition, there is an input option for tax income/expense and payments/refunds.

The Tax liabilities workspace is opened under Company | Tax liabilities.

The Tax liabilities workspace is displayed, for example, as follows:

'Tax liabilities' workspace
'Tax liabilities' workspace

The Tax liabilities workspace is configured under Master Data | Companies. For the provision analysis, you can choose whether to deactivate the workspace or use it with or without milestone integration for each company.

Activating the Tax liabilities workspace with or without milestone integration, or deactivating the workspace
Activating the Tax liabilities workspace with or without milestone integration, or deactivating the workspace

Last updated on May 28, 2026