CPA REG · Ethics, Professional Responsibilities and Federal Tax Procedures · Free Lesson

Preparer Rules: IRC §6694, §6695 and AICPA SSTSs

Free CPA REG (Taxation & Regulation) lesson in Ethics, Professional Responsibilities and Federal Tax Procedures. 17 min read, ~2,544 words.

A CPA signs a client return that takes a position with a 30% chance of being sustained. No disclosure, no Form 8275. The IRS audits, the position fails, and a $5,000 preparer penalty lands on the CPA's desk before the deficiency notice even reaches the client.

Why the preparer rules exist. Congress enacted §6694 and §6695 because the IRS audits maybe 0.5% of returns, but ~60% of individual returns are professionally prepared. Putting penalties directly on preparers (separate from the taxpayer's own penalties) polices return quality at scale. The AICPA SSTSs do the same job from the profession's side. Circular 230 (Treasury practice rules) is a separate Learning Objective and is not repeated here.

HIGH-FREQUENCY: A tax return preparer under IRC §7701(a)(36) is any person who prepares for compensation, or employs others to prepare for compensation, all or a substantial portion of any return of tax or claim for refund.

Two categories: a signing preparer has primary responsibility and signs as paid preparer. A non-signing preparer (e.g., a tax attorney who advises on one complex schedule) doesn't sign but is...

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Common mistakes

Bottom line

Exam shortcut

When a §6694 question gives you a fee, do the math twice: $1,000 floor vs 50% of fee for (a), $5,000 floor vs 75% of fee for (b). The greater wins. If the fact pattern says "willful" or "reckless disregard," it's (b); otherwise (a). For SSTS questions, match the number to the situation: errors → No. 6, estimates → No. 4, return positions → No.

The full lesson (about 2,544 words, 17 min read) adds 2 worked examples, all 6 common mistakes, a self-check, free in the app.

Learning objectives

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