Get in Touch
 Duration 14 hours

Course Outline

Fundamentals of Payroll and Withholdings

  • Overview of payroll administration and its legal basis in Mexico
  • Categories of earnings: regular, exceptional, and fluctuating pay
  • Required and optional deductions (ISR, IMSS, INFONAVIT, advances, etc.)
  • Worker categorization and various forms of employment
  • The role of base salary and its impact on payroll processing

Calculating Total Salary, Earnings, and Deductions

  • Integrated Daily Salary (SDI) and its computation for IMSS purposes
  • Incorporating fixed and variable compensation elements
  • Managing bonuses, vacation pay, and overtime allowances
  • Establishing and organizing distinct income and deduction items within the system

Payroll Administration in CONTPAQi Payroll

  • Tour of the CONTPAQi Nóminas interface and functional modules
  • Setting up corporate entities and employee records
  • Defining pay periods, specific concepts, and system parameters
  • Producing and verifying payroll calculations
  • Distributing payslips and generating electronic CFDI documents

Regulatory and Tax Compliance in Payroll

  • Summary of Mexican payroll statutes and legal obligations
  • Connectivity with IMSS, SAT, and INFONAVIT platforms
  • Structure of CFDI 4.0 payroll documents and the digital signing workflow
  • Creation of fiscal and accounting reports
  • Identifying frequent compliance mistakes and strategies to avoid them

Recap and Future Directions

  • Review of critical payroll and compliance topics
  • Best practices for continuous system updates and upkeep
  • Suggestions for further professional development and certification

Requirements

  • A foundational grasp of payroll or human resources procedures
  • Awareness of the Mexican employment and taxation landscape
  • No existing CONTPAQi expertise is necessary

Target Participants

  • Payroll specialists and HR managers
  • Accountants and tax compliance experts
  • Finance team members tasked with payroll oversight and reporting

Number of participants


Price per participant

Testimonials (4)

Upcoming Courses

Related Categories