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 (2 days)
Course Outline
Fundamentals of Payroll and Deductions
- Introduction to payroll administration and its Mexican legal framework
- Categories of earnings: standard, exceptional, and variable compensation
- Mandatory and discretionary deductions (ISR, IMSS, INFONAVIT, loans, etc.)
- Employee categorization and various employment structures
- The role of the salary base in payroll processing and its impact
Salary Aggregation, Earnings, and Deduction Management
- Calculating the Integrated Daily Salary (SDI) for IMSS purposes
- Incorporating fixed and variable compensation components
- Processing bonuses, vacation pay, and overtime compensation
- Establishing and administering distinct income and deduction categories within the system
Managing Payroll within CONTPAQi
- Tour of the CONTPAQi Nóminas interface and functional modules
- Establishing and configuring company profiles and employee records
- Setting payroll cycles, defining concepts, and adjusting parameters
- Executing and verifying payroll calculations
- Distributing pay statements and electronic CFDI documents
Legal and Fiscal Payroll Compliance
- Review of Mexican payroll laws and statutory obligations
- Interfacing with IMSS, SAT, and INFONAVIT platforms
- Structuring CFDI 4.0 payroll data and the digital stamping workflow
- Creating fiscal and accounting documentation
- Identifying frequent compliance pitfalls and strategies to avoid them
Conclusion and Path Forward
- Recap of essential payroll and compliance principles
- Best practices for continuous updates and system upkeep
- Suggestions for ongoing education and professional certification
Requirements
- Foundational knowledge of payroll or human resources workflows
- Awareness of the Mexican labor and tax landscape
- No prior experience with CONTPAQi is necessary
Target Audience
- Payroll specialists and HR practitioners
- Accountants and tax compliance professionals
- Finance team members 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.