---
title: "Tax Liabilities"
description: "The development of the tax items over the past years is shown in the Tax liabilities workspace."
source_url: https://support.lucanet.com/en/documentation/income-taxes/income-taxes/company/change-of-tax-items
language: en
last_updated: 2026-05-28
---
# Tax Liabilities

## Overview

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**.

## Navigation

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

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

!['Tax liabilities' workspace](https://support.lucanet.com/assets/docs-images/income-taxes/income-taxes/company/change-of-tax-items/_images/en/tax-liablities.png)
'Tax liabilities' workspace

## Configuring the Workspace

The **Tax liabilities** workspace is configured under [Master Data | Companies](https://support.lucanet.com/en/documentation/income-taxes/income-taxes/master-data-income-taxes/companies.md). 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](https://support.lucanet.com/assets/docs-images/income-taxes/income-taxes/company/change-of-tax-items/_images/en/receivables--liabilities-from-itaxes.png)
Activating the Tax liabilities workspace with or without milestone integration, or deactivating the workspace