Course Outline
Introduction to the Mexican Tax and Social Security Frameworks
- Analysis of the Mexican taxation structure
- Primary regulatory bodies: IMSS, ISR, and IESN
- Compliance responsibilities for employers and employees
Fundamentals of Income Tax (ISR)
- Scope and applicability of ISR regulations
- Employer withholding mandates
- Procedures for ISR calculation and reporting
Mexican Social Security Institute (IMSS)
- Organizational structure and service delivery of IMSS
- Procedures for employer and employee registration
- Contribution rates and payment protocols
National Social Security Institute (IESN)
- Operational role of IESN within the broader system
- Employer compliance requirements
- Sanctions for non-compliance
Alignment of Payroll Operations with Social Security Mandates
- Payroll reporting obligations
- Streamlining contributions and deductions through automation
- Illustrative case study: workflow for payroll compliance
Employer Responsibilities and Obligations
- Registration, reporting, and data updates
- Administration of employee benefits and contributions
- Handling audits, inspections, and required remediation
Advanced Compliance Strategies
- Tax planning and risk mitigation techniques
- Addressing cross-border employment compliance challenges
- Establishing best practices for robust and sustainable compliance programs tailored for government and public sector entities
Summary and Next Steps
Requirements
- Fundamental comprehension of human resources and financial operational procedures
- Working knowledge of compensation and wage administration principles
- No previous expertise in taxation or regulatory law is necessary
Intended Audience
- Human capital management personnel
- Financial analysts and payroll administrators
- Regulatory compliance counsel and legal advisors
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
Experience of the trainer and his way of conveying the content