Course Outline
Fundamentals of Payroll and Deductions
- Introductory overview of payroll administration and its regulatory context in Mexico
- Categories of compensation: regular, exceptional, and fluctuating pay
- Statutory and optional withholdings (including ISR, IMSS, INFONAVIT, and loans)
- Worker categorization and different employment models
- The role of the base salary in the payroll processing workflow
Consolidating Salaries, Income, and Withholdings
- Daily Integrated Salary (SDI) and its computation for IMSS purposes
- Combining fixed and variable compensation components
- Processing bonuses, leave periods, and extra-hours payments
- Establishing and overseeing distinct income and deduction entries within the platform
Administering Payroll via CONTPAQi Payroll
- Tour of the CONTPAQi Nóminas user interface and functional modules
- Establishing and configuring corporate and employee profiles
- Specifying payroll cycles, relevant concepts, and system parameters
- Executing and verifying payroll computations
- Delivering payslips and digital CFDI documents
Legal and Fiscal Compliance for Payroll
- Summary of Mexican payroll laws and organizational duties
- Synchronization with IMSS, SAT, and INFONAVIT platforms
- CFDI 4.0 payroll architecture and the digital certification process
- Compiling financial and accounting reports
- Identifying typical compliance pitfalls and strategies for avoidance
Recap and Future Directions
- Revisit of critical payroll and regulatory principles
- Protocols for sustaining system updates and maintenance
- Advice for continuous professional development and certification
Requirements
- Fundamental grasp of payroll or human resource procedures
- Awareness of the Mexican labor and tax landscape
- No previous background with CONTPAQi is necessary
Target Audience
- Payroll specialists and HR practitioners
- Accountants and tax compliance professionals
- Financial personnel involved in payroll administration and reporting
Custom Corporate Training
Training solutions designed exclusively for businesses.
- Customized Content: We adapt the syllabus and practical exercises to the real goals and needs of your project.
- Flexible Schedule: Dates and times adapted to your team's agenda.
- Format: Online (live), In-company (at your offices), or Hybrid.
Price per private group, online live training, starting from 2600 € + VAT*
Contact us for an exact quote and to hear our latest promotions
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.
