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RTRP Continuing Education & Compliance

RTRP Continuing Professional Education Requirements

      • Registered tax return preparers (or those seeking to become a registered tax return preparer) will have continuing professional education requirement of 15 hours per year.  The 15-hour annual requirement consists of 10 hours of federal tax law topics, three hours of tax law updates and two hours of ethics and/or professional conduct.
      • Individuals who are required to take the Registered Tax Return Preparer competency test before the end of 2013 must begin completing continuing education courses in 2012. The CPE requirement will take effect on January 1, 2012.
      • Continuing education requirements for individuals who initially become a RTRP after January 31st will be prorated for the initial registration year. These individuals will be required to complete one hour of CE credit regarding federal tax law updates or federal tax law topics for each month or portion of a month that the individual is an RTRP. In addition, these individuals will be required to complete two hours of ethics credits regardless of when the individual becomes an RTRP. For example, an individual who becomes an RTRP on April 20th is required to complete two hours of ethics credits plus 9 hours of credits regarding federal tax law or federal tax law updates.
      • Preparers must obtain the courses from IRS-approved providers.  To be an IRS-approved CE Provider, an organization must be one of the following:  
        •   An accredited educational institution,
        •   Recognized for continuing education purposes by the licensing body of any state or U.S. territory,
        •   Approved by a qualifying organization as a provider of CE on subject matters designed for registered tax return preparers, enrolled agents, and enrolled retirement plan agents (such qualifying organizations will be known as accrediting organizations), or
        •   Any other professional organization, society or business recognized by the IRS as a provider of CE on subject matters designed for registered tax return preparers, enrolled agents, and enrolled retirement plan agents.
      • Preparers do NOT need to submit their CPE certificates of completion to the IRS. IRS Approved CE Providers are responsible for submitting that information on their behalf. 
      • Even though preparers don’t have to submit their certificates to the IRS, per Circular 230, Registered Tax Return Preparers, Enrolled Agents, and Enrolled Retirement Plan Agents must retain their records of continuing education for four years.

    The IRS will maintain full oversight of approving and reviewing providers

    RTRP Compliance

          • The IRS will conduct tax compliance checks on all tax return preparers to ensure the tax return preparer has filed all required tax returns and is current with their federal tax obligations.
          • The IRS is still considering proposals that would require certain tax return preparers to undergo fingerprinting, or some other type of background check, as part of the suitability check required to obtain a PTIN. PTIN applicants are not required to be fingerprinted at this time, but they must answer the questions concerning prior felony convictions and personal tax compliance on the PTIN application.
          • The IRS has extended Circular 230 ethics standards to all preparers.

    Becoming an IRS Approved Continuing Education Provider


          • Continuing Education organizations must obtain an IRS CE provider number. Organizations are able to apply online and click on the “Apply to become an IRS Approved CE Provider” link.   
          • As part of the process, continuing education providers are required to pay an annual fee. The fee covers costs to maintain a public listing of all approved providers and to collect course completion information from providers, identifying to the IRS, by PTIN, those attendees who have completed a program.
          • Assistance for CE Provider questions is available Monday-Fri, 8 a.m. – 8 p.m. EST by calling 855-296-3150 (toll-free) or 202-499-5606.

      Fulfill Your Required CE

      1. NSA ConnectED Webinar - IRS Collection Division Representation

        NSA ConnectED Webinars

        May 22, 2:00 PM - 4:00 PM
      2. NSA ConnectED Webinar - Successful Financial and Estate Planning in 2012

        NSA ConnectED Webinars

        Jun 5, 2:00 PM - 4:00 PM
      3. NSA ConnectED Webinar - Specific Estate Planning Techniques to Consider in 2012

        NSA ConnectED Webinars

        Jun 7, 2:00 PM - 4:00 PM
      4. NSA ConnectED Webinar - 2012 Representation Update

        NSA ConnectED Webinars

        Jun 12, 2:00 PM - 4:00 PM
      5. NSA ConnectED Webinar - Penalty Games: Reducing IRS Penalties

        NSA ConnectED Webinars

        Jun 26, 2:00 PM - 4:00 PM