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
- Basic understanding of HR or finance processes
- Familiarity with payroll concepts
- No prior tax or legal knowledge required
Audience
- Human resources professionals
- Finance and payroll specialists
- Compliance and legal officers
Testimonials (4)
The communication with Fernando has been very clear and open.
Carlos Ernesto Martinez Munoz - Bienes Programados S.A. de C.V.
Course - FinOps
Machine Translated
Personal service and orientated to my needs
ANN - New Vitality Clinic
Course - GnuCash for Business Accounting
The lecturer is very knowledgeable and can substantiate theories with his own personal experiences.
Harry Estipona
Course - Financial Markets
I was benefit from the interesting and clear ideas and suggestions.