Course Outline
Foundations of the Mexican Tax and Social Security Landscape
- A general view of the Mexican tax structure
- Primary regulatory bodies: IMSS, ISR, and IESN
- Defining the compliance roles of employers and employees
Core Concepts of Income Tax (ISR)
- The extent and practical application of ISR
- Employer duties regarding tax withholding
- Procedures for calculating and reporting ISR
Mexican Social Security Institute (IMSS) Framework
- An overview of IMSS organizational structure and service offerings
- Procedures for registering employers and employees
- Details on contribution percentages and payment protocols
National Social Security Institute (IESN) Role
- The operational function of IESN within the national system
- Specific compliance obligations for employers
- Consequences and penalties associated with non-compliance
Aligning Payroll with Social Security Requirements
- Mandatory payroll reporting standards
- Strategies for automating contribution and deduction processes
- Practical case study: Mapping the payroll compliance lifecycle
Employer Duties and Regulatory Obligations
- Maintaining accurate registration, reporting, and data updates
- Oversight of employee benefits and mandatory contributions
- Navigating audits, inspections, and implementing corrective measures
Advanced Strategies for Compliance
- Effective tax planning and risk reduction techniques
- Addressing compliance complexities in cross-border employment
- Establishing best practices for long-term compliance programs
Key Takeaways and Future Directions
Requirements
- A foundational grasp of HR or finance workflows
- Working knowledge of payroll principles
- No previous experience in tax law or legal compliance is necessary
Target Audience
- Human resources specialists
- Finance and payroll experts
- Compliance and legal representatives
Testimonials (4)
How to manage business financials
surprise mtileni - Hatima Holdings (Pty) ltd
Course - Learning Xero
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.
