Thank you for sending your enquiry! One of our team members will contact you shortly.
Thank you for sending your booking! One of our team members will contact you shortly.
Duration 14 hours
Course Outline
Payroll Fundamentals and Deduction Mechanics
- Overview of payroll administration and its regulatory context in Mexico
- Categorization of earnings: standard, exceptional, and fluctuating compensation
- Statutory and optional withholdings (ISR, IMSS, INFONAVIT, employee loans, among others)
- Employee categorization and various forms of employment
- The role of base salary in payroll processing and its broader implications
Salary Structure, Earnings, and Withholding Calculations
- Calculation of the Integrated Daily Salary (SDI) for IMSS purposes
- Combination of fixed and variable compensation components
- Processing bonuses, leave pay, and overtime earnings
- Establishing and managing various income and deduction parameters within the system
Executing Payroll Operations in CONTPAQi
- Introduction to the CONTPAQi Nóminas interface and functional modules
- Setting up organizational entities and employee records
- Defining payroll cycles, specific concepts, and configuration parameters
- Computing and verifying payroll figures
- Generating payslips and electronic CFDI documentation
Regulatory and Tax Compliance in Payroll
- Summary of Mexican payroll statutes and organizational obligations
- Integration protocols with IMSS, SAT, and INFONAVIT platforms
- CFDI 4.0 payroll formatting and the digital signature process
- Creation of fiscal and accounting summaries
- Identifying common compliance pitfalls and strategies to avoid them
Recap and Future Pathways
- Consolidation of critical payroll and compliance principles
- Strategies for continuous system updates and maintenance
- Suggestions for ongoing professional development and certification opportunities
Requirements
- Foundational knowledge of payroll administration or human resources workflows
- General awareness of the Mexican labor and tax landscape
- No previous proficiency with CONTPAQi is necessary
Target Audience
- Payroll coordinators and HR specialists
- Accountants and tax compliance managers
- Finance teams tasked with payroll administration 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.