PTIN

What is a PTIN?

PTINs are eight-digit numbers used in the preparation of a client’s tax return. They are issued to enrolled agents or other tax professionals and allow the IRS to identify who has assisted in filing the client’s return. Each individual who receives compensation for preparing tax returns is required to have their own unique identifier, meaning any individual tax preparation business could be associated with numerous PTINs for their paid tax return preparers.

These ID numbers are required by law, and preparing taxes without a valid PTIN can be accompanied by stiff penalties from the IRS.

FAQs 

Who is required to have a PTIN?

Anyone who is paid to prepare tax returns must have a PTIN, no matter what accreditations or job title they might have.

Can I get a PTIN without a business?

If you intend to prepare taxes for clients, you can register for a PTIN even as a sole proprietorship. If you are not planning to receive compensation as a paid preparer, you do not need a PTIN.

How long does it take to obtain a PTIN?

Applying for a PTIN is a relatively quick process, and requires a one-time fee of around $20 to submit. Once submitted, a PTIN application is typically approved within four to six weeks.