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Home Experts Marcos Rivera Montoya

Marcos Rivera Montoya

Economist


Serving tax & transfer pricing consulting services since 2006, counting on his experience having served in advisory positions for various industries and sectors, besides participating in third-party working teams. Practice focused on LATAM transfer pricing regimes and as a liaison agent for multinational supporting audit teams for LATAM region. Strong technical expertise in transfer pricing, including OECD and US transfer pricing guidelines and BEPS proposals. Well versed in economic valuation methods specified in the OECD Transfer Pricing Guidelines as well as the Section 482 of the Internal Revenue Code. Advised clients on methods to structure, implement and price intercompany transfers of intellectual property, tangible property, and services.

Service(s)
Transfer Pricing & Valuation
Areas of Expertise
Cross-border reporting documentation for LATAM region. Preparation of transfer pricing tax returns and supporting documentation.
Review and update of existing transfer pricing policies and processes to ensure they are optimized and consistent with businesses models.
Valuation of companies for their sale to related parties.
Risk management assessment for TP purposes.
Financial and credit rating analysis for TP purposes.
Experience with Royaltystat, BvD Transfer Pricing Catalyst and Thomson Reuters ONESOURCE Transfer Pricing Database.
Education
2011 - 2012: Master in Corporate Finance
Universidad del Pacífico Lima, Perú
2008 - 2009: Specialized Master in Finance
CENTRUM Escuela de Negocios – EADA (Peru / Spain)
2000 - 2006: Bachelor degree in Economics
Pontificia Universidad Católica del Perú (Peru)
Languages
English, Spanish
Professional Experience
Since 2018: Economist at EGB Abogados
Since 2015: Transfer Pricing & Valuation Specialist at OPTIMA Transfer Pricing Lima, Perú
2013 to 2015: Transfer Pricing Manager at PT Consultores SpA Santiago, Chile
2006 to 2013: Transfer Pricing Senior Manager at TP Consulting Group Lima, Perú
EGM Abogados y Auditores
Marcos Rivera Montoya
Economist
Chile
Avenida Del Valle Sur 576
Santiago
+51941105635
Authoring and contributions by Marcos Rivera Montoya

In the period 2020-2021, the Chilean Internal Revenue Service launched a new wave of tax audits with a focus on TP compliance and the substance of declared transactions.

Chile: Practical Lessons learned from Transfer Pricing Audits in Chile
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