Course Outline
Introduction to Mexican Tax and Social Security Systems
- Overview of the Mexican tax framework
- Key institutions: IMSS, ISR, and IESN
- Employer and employee roles in compliance for government operations
Income Tax (ISR) Fundamentals
- Scope and application of ISR for government entities
- Withholding obligations for employers within the public sector
- ISR calculation and reporting processes for government agencies
Mexican Social Security Institute (IMSS)
- Overview of IMSS structure and services for government employees
- Registration of employees and employers in the public sector
- Contribution rates and payment mechanisms for government operations
National Social Security Institute (IESN)
- Functions of IESN within the system for government entities
- Employer obligations for compliance in the public sector
- Penalties for non-compliance in government operations
Integration of Payroll with Social Security
- Payroll reporting obligations for government agencies
- Automating contributions and deductions for public sector entities
- Case study: payroll compliance workflow for government organizations
Responsibilities and Obligations of Employers
- Registration, reporting, and updates for government employers
- Managing employee benefits and contributions in the public sector
- Audits, inspections, and corrective actions for government operations
Advanced Compliance Strategies
- Tax planning and risk mitigation for government agencies
- Cross-border employment and compliance issues for government entities
- Best practices for sustainable compliance programs in the public sector
Summary and Next Steps
Requirements
- Basic understanding of human resources or financial processes for government
- Familiarity with payroll concepts
- No prior tax or legal knowledge required
Audience
- Human resources professionals
- Financial and payroll specialists
- Compliance and legal officers
Testimonials (5)
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
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