Andrea Filipini Montenegro
Lead Partner Tax Compliance
Tax Advisory | Transfer Pricing | Tax Compliance Services
Executive Summary
Andrea has extensive experience in tax and compliance matters for national and international companies, both public and private.
During his career he has provided advice and compliance tax audit processes, both to companies and individuals, on annual and monthly taxes, presentations to the Internal Revenue Service and evaluation of tax diagnoses, reorganizations, deferred taxes, among others.
In his experience, he has also developed matters such as merger support, tax compliance, specific advice on tax matters and advice for the purposes of financial statements in audit processes, where the determination of the provision of taxes and deferred taxes for said statements is made. financial.
With more than 20 years of experience in tax matters, Andrea was Tax Director at KPMG Chile, Corporate Tax Director at Empresa Nacional del Petróleo (ENAP), Director of Tax Compliance at the legal firm Mena & Alessandri, and her beginnings were at EY Chile.