Course Outline
Introduction to Mexican Tax and Social Security Systems
- Summary of the Mexican tax regulatory structure
- Primary regulatory bodies: IMSS, ISR, and IESN
- Duties of employers and employees regarding statutory compliance
Income Tax (ISR) Fundamentals
- Scope and regulatory application of ISR
- Withholding obligations imposed on employers
- ISR calculation methodologies and reporting procedures
Mexican Social Security Institute (IMSS)
- Structure and service delivery of IMSS
- Registration protocols for employees and employers
- Contribution rates and payment mechanisms
National Social Security Institute (IESN)
- Functional roles of IESN within the social security framework
- Employer obligations for regulatory adherence
- Sanctions for non-compliance
Integration of Payroll with Social Security
- Payroll reporting requirements for government oversight
- Automation of contributions and statutory deductions
- Case analysis: payroll compliance workflows for government reporting
Responsibilities and Obligations of Employers
- Registration, reporting, and data maintenance
- Administration of employee benefits and social security contributions
- Audit responses, inspections, and corrective measures
Advanced Compliance Strategies
- Tax planning and risk mitigation strategies
- Cross-border employment and regulatory challenges
- Best practices for sustainable compliance programs for government accountability
Summary and Next Steps
Requirements
- Fundamental understanding of human resources or financial processes
- Basic proficiency with payroll concepts
- No prior tax or legal expertise required
Target Audience
- Human resources professionals
- Finance and payroll specialists
- Compliance and legal officers
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