Unprotect IR56M Batch (2021 Format) - Notification of Remuneration Paid to Persons other than Employees

Unprotect IR56B Batch (2021 Format) is under Taxation Menu.

Same as the payroll batch, after the amendment is done, the IR56M file is generated and submitted; you need to protect the batch in order to create next year’s batch. After protection, 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 will be unprotected, and you may amend or generate the IR56M batch again.

To unprotect the IR56M Batch, click the Unprotect button in the row corresponding to the desired batch.