Course Outline
Introduction to Mexican Tax and Social Security Systems
- Overview of the Mexican tax framework
- Key institutions: IMSS, ISR, and IESN
- Employer and employee roles in compliance
Income Tax (ISR) Fundamentals
- Scope and application of ISR
- Withholding obligations for employers
- ISR calculation and reporting processes
Mexican Social Security Institute (IMSS)
- Overview of IMSS structure and services
- Registration of employees and employers
- Contribution rates and payment mechanisms
National Social Security Institute (IESN)
- Functions of IESN within the system
- Employer obligations for compliance
- Penalties for non-compliance
Integration of Payroll with Social Security
- Payroll reporting obligations
- Automating contributions and deductions
- Case study: payroll compliance workflow
Responsibilities and Obligations of Employers
- Registration, reporting, and updates
- Managing employee benefits and contributions
- Audits, inspections, and corrective actions
Advanced Compliance Strategies
- Tax planning and risk mitigation
- Cross-border employment and compliance issues
- Best practices for sustainable compliance programs
Summary and Next Steps
Requirements
- Fundamental knowledge of HR or finance processes
- Understanding of payroll concepts
- No previous tax or legal expertise is necessary
Target Audience
- Human resources professionals
- Finance and payroll specialists
- Compliance and legal officers
Testimonials (5)
I especially appreciated the instructor’s ability to give thorough, well-explained answers to questions specific to my personal situation.
HASAN TAHA URLU - Huber Turkiye
Course - Assertiveness
Good communication, open for discussion, kept it interesting and engaging
Ahmet Keyman - Keytrade AG
Course - Management Accounting and Finance for Non-Finance Professionals
I enjoyed how practical it was, Irma was approachable and able to answer/research our questions, able to give us useful information and tips, helped me on my journey with AI.
Breandan - Health Quality and Safety Commission
Course - AI-Powered HR: Transforming the Future of People Management
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.