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Duration 14 hours
Course Outline
Payroll Principles and Withholdings
- Overview of payroll administration and its legal foundations in Mexico
- Categories of remuneration: standard, exceptional, and fluctuating pay
- Statutory and elective deductions (including ISR, IMSS, INFONAVIT, advances, etc.)
- Employee categorization and various forms of employment
- The role of the salary base and its impact on payroll processing
Compensation Integration, Earnings, and Deductions
- Calculation of the Integrated Daily Salary (SDI) for IMSS purposes
- Combining fixed and variable compensation elements
- Processing bonuses, leave entitlements, and overtime compensation
- Establishing and administering diverse income and deduction parameters within the system
Payroll Administration within CONTPAQi Payroll
- Introduction to the CONTPAQi Nóminas interface and functional modules
- Establishment and configuration of corporate entities and employee records
- Definition of payroll cycles, concepts, and system parameters
- Execution and verification of payroll computations
- Distribution of payslips and digital CFDI documents
Regulatory and Taxual Compliance in Payroll
- Synopsis of Mexican payroll legislation and associated obligations
- Interoperability with IMSS, SAT, and INFONAVIT platforms
- CFDI 4.0 payroll architecture and the digital certification process
- Compilation of fiscal and accounting statements
- Identification of common compliance pitfalls and preventive strategies
Recap and Future Actions
- Consolidation of key payroll and regulatory concepts
- Protocols for continuous updates and system upkeep
- Suggestions for ongoing professional development and certification
Requirements
- Foundational knowledge of human resources or payroll workflows
- Acquaintance with the Mexican labor and taxation landscape
- No prior proficiency in CONTPAQi is necessary
Target Audience
- Payroll specialists and HR experts
- Accountants and tax compliance professionals
- Financial personnel tasked with payroll oversight and reporting
Testimonials (4)
How to manage business financials
surprise mtileni - Hatima Holdings (Pty) ltd
Course - Learning Xero
Good communication, open for discussion, kept it interesting and engaging
Ahmet Keyman - Keytrade AG
Course - Management Accounting and Finance for Non-Finance Professionals
Experience of the trainer and his way of conveying the content
Roggli Marc - Bechtle Schweiz AG
Course - FinOps
The trainer did not leave a single minute unexploited! He was up a storm throughout every lesson and provided much material for whatever he dealt with.
