Step 1: Click on 
Step 2: Click on 
Step 3: Click on 
Step 4: Click on 
for the staff you need to amend.
Make the necessary changes below. You will only need to add if some amounts are missing, and/or deduct if some amounts were over declared (ie, please input only the difference between your original submission and the new value).
Step 5: Click on 
Step 6: Regenerate the IR8A XML file. Remember to set the ‘Batch Indicator’ to ‘Amendment’.
Step 7: After the file has been successfully generated, download the XML file to be submitted to IRAS. Do this by clicking on the 
icon.
Step 8: Under Tax File Download, kindly click on 
. You can also preview the content by clicking on 