2 Guides across 1 job. Each Guide is authored by an accountant; the ones more colleagues stand behind rise to the top.
Use this skill whenever asked about Senegal payroll processing for employed persons. Trigger on phrases like "Senegal payroll", "Sénégal paie", "IRPP Senegal", "retenue à la source Senegal", "TRIMF", "IPRES contribution", "CSS Senegal", "prestations familiales", "CFCE", "IPM health Senegal", "quotient familial Senegal", "parts fiscales", "net salary Senegal", "salaire net Sénégal", "PAYE Senegal", "employer social charges Senegal", "SMIG Senegal", "minimum wage Senegal", "form F4 Senegal", "gross to net Senegal", "bulletin de paie", or any question about computing employee pay, income tax withholding, or social contributions for Senegal-based employees. Senegal DOES levy personal income tax (IRPP) on salaries plus a fixed local salary tax (TRIMF). This skill covers progressive IRPP withholding with family-quotient splitting, TRIMF, IPRES pensions, CSS family allowances and work-injury, IPM health cover, the employer payroll tax (CFCE), minimum wage, filing obligations, and penalties. ALWAYS read this skill before processing any Senegal payroll.
Use this skill whenever asked about Senegal social security / social insurance contributions and employer payroll taxes for employees, directors, or expatriate staff. Trigger on phrases like "how much IPRES do I pay", "Senegal social security", "CSS contribution", "IPM health insurance", "CFCE payroll tax", "Senegal payroll deductions", "IPRES cadre scheme", "retenue IRPP", "cotisation sociale Sénégal", "Senegal employer charges", or any question about Senegalese payroll contribution obligations. Also trigger when classifying bank statement transactions that relate to IPRES, CSS, IPM, CFCE, or DGID/Trésor Public payroll debits from CBAO, SGBS, Ecobank, BICIS, or other Senegalese banks. Also trigger when preparing the monthly PAYE (retenue à la source) and the annual recapitulative payroll returns. This skill covers IPRES (general + cadre), CSS (family allowances + work injury), IPM health insurance, CFCE employer payroll tax, the IRPP progressive scale, minimum PIT (MPIT), contribution ceilings, payment/filing schedule, penalties, bank statement classification patterns, and edge cases. ALWAYS read this skill before touching any Senegal payroll or social-contribution work.