Unprotect IR56M Batch - Notification of Remuneration Paid to Persons other than Employees

Unprotect IR56B Batch is under Taxation Menu.

Same as the payroll batch, after the amendment is done, IR56M file is generated and submitted; you need to protect the batch in order to create next year’s batch. After protect, no more editing is allowed.

If the batch is protected and you find that the data are incorrect, you may unprotect the IR56M Batch through Unprotect IR56M Batch. The data for the stated year would be unprotected and you may amend or generate the IR56M batch again.

Select the IR56M Batch that you wish to unprotect and click the Unprotect button.