Glossary · Tax practice

PTIN and EFIN

The IRS identifiers a paid preparer needs to prepare returns for compensation (PTIN) and for a firm to e-file them as an authorized provider (EFIN).

A Preparer Tax Identification Number, or PTIN, is required for anyone who prepares or helps prepare federal tax returns for compensation. It must be renewed each year and appears on the returns the preparer signs. An Electronic Filing Identification Number, or EFIN, is issued to firms accepted into the IRS e-file program as Authorized e-file Providers.

Both identifiers are valuable to criminals, because they can be used to file fraudulent returns that appear to come from a legitimate preparer. Firms should protect access to e-file accounts with strong authentication, monitor the number of returns filed under their EFIN, and report suspected misuse to the IRS promptly.

Bring the goal. We’ll shape the technical path.

Tell us what needs to work better. We reply within one business day with a clear next step.