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 (3)
How to manage business financials
surprise mtileni - Hatima Holdings (Pty) ltd
Course - Learning Xero
Flexibility in the course delivery and the interactive approach. The trainer was open to questions, clarified doubts clearly and also considered participants suggestions during the sessions. The training was well structured and informative.
Soundarya Mohan - Mizuho Bank Europe N.V.
Course - Financial Analysis in Excel
Good communication, open for discussion, kept it interesting and engaging