Course Outline
Payroll Concepts and Deductions
- Introduction to payroll management and its legal framework in Mexico, tailored for government entities.
- Types of income: regular, special, and fluctuating pay
- Mandatory and voluntary deductions (ISR, IMSS, INFONAVIT, loans, etc.)
- Employee classifications and employment types for government use
- Concept of salary base and its implications in payroll processing for government operations
Salary Integration, Income, and Deductions
- Integrated Daily Salary (SDI) and its calculation for IMSS, adapted for government requirements
- Integration of fixed and variable payments in a government context
- Handling bonuses, vacations, and overtime payments for government employees
- Setting up and managing different income and deduction concepts in the system for government payroll processes
Payroll Management in CONTPAQi Payroll for Government
- Overview of the CONTPAQi Nóminas interface and modules, designed for government use
- Creating and configuring companies and employees for government entities
- Defining payroll periods, concepts, and parameters for government operations
- Generating and validating payroll calculations for government compliance
- Issuing payslips and electronic CFDI files for government employees
Payroll Legal and Tax Compliance for Government
- Overview of Mexican payroll legislation and obligations, specifically for government agencies
- Integration with IMSS, SAT, and INFONAVIT systems for government entities
- CFDI 4.0 payroll structure and digital stamping process for government compliance
- Generating fiscal and accounting reports for government audits
- Common compliance errors and how to prevent them in government payroll systems
Summary and Next Steps for Government
- Review of key payroll and compliance concepts for government operations
- Guidelines for ongoing updates and system maintenance for government entities
- Recommendations for continued learning and certification for government payroll professionals
Requirements
- A foundational understanding of payroll or human resources processes for government
- Familiarity with the Mexican labor and tax environment
- No prior experience with CONTPAQi is required
Audience
- Payroll administrators and HR professionals for government
- Accountants and tax compliance officers for government
- Finance staff responsible for payroll management and reporting for government
Testimonials (5)
Experience of the trainer and his way of conveying the content
Roggli Marc - Bechtle Schweiz AG
Course - FinOps
i like that it was easy to understand - not too technical
Kirthanya Pillay - Woolworths Financial Services
Course - FinOps Certified Practitioner (FOCP) Preparation
he was informative, shared a lot of material to reference
Siphokazi Mnyebeleza
Course - FinOps For Engineers
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.