For Enrolled Agents

Offshore tax staff for Enrolled Agents.

Dedicated offshore preparers and tax-resolution specialists working under your EA supervision. Production capacity without staffing a US office, IRS Circular 230 supervision intact, §7216 compliance handled cleanly from day one.

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Why EA firms specifically

Offshore works differently for EA-led practices.

Enrolled Agents have a specific professional profile that shapes how offshore staffing fits. EAs are federally licensed to practice before the IRS, subject to Circular 230, and typically run leaner practices than CPA firms – often a single EA with 1–3 admin or junior staff serving 300–1,500 tax clients per year. The binding constraint isn't auditors or complex financial statements; it's tax return production capacity in a 14-week window.

For this profile, offshore staffing usually has the fastest payback of any accounting engagement we run. The work is well-scoped, the software is well-known, the preparers can be matched by complexity level, and the compliance overlay (§7216, Circular 230) is straightforward to handle once the templates are in place.

How an EA practice scales with offshore production

A typical growth path for a solo-EA practice looks like:

  • Year 1: 1 offshore senior preparer, 150–250 returns added on top of the EA's own production. Practice moves from 400 to 600 returns per season.
  • Year 2: 2 preparers (one senior, one junior). 400 additional returns possible. Practice at 800–900 returns.
  • Year 3: Add a tax resolution specialist for off-season work. Revenue diversifies beyond pure prep fees.

The ceiling on EA-led firms historically was the EA's own ability to review returns. Offshore production shifts the bottleneck – you still need the EA to sign, but a senior offshore preparer's returns pass review 85–90% first-time by month three, which means each return eats 15–25 minutes of EA time instead of 60–90 minutes.

Common EA engagement: 1 senior offshore preparer at $2,800/month, contracted September through May (9 months). Cost: $25,200. Output: ~250 returns at $450 average fee = $112,500. Net add to practice revenue: ~$87k after offshore cost and before EA review time. For most EA practices this is the single most profitable operational change they make.

Tax resolution – the off-season play

EAs have exclusive IRS representation authority (shared only with CPAs and attorneys). Tax resolution work – installment agreements, offers in compromise, penalty abatement, audit representation – is high-value year-round work. Offshore tax resolution specialists handle the production layer: pulling and analyzing IRS transcripts, calculating reasonable collection potential, drafting Form 656 packages, preparing 433-A/B/F forms. The EA handles client-facing strategy and direct IRS communication.

For full tax preparation service details see offshore tax preparation. For the broader picture on offshore accounting, see the homepage.

FAQ

EA-specific questions

Does Circular 230 permit offshore preparation?

Yes. Circular 230 §10.35 requires that the signing preparer maintain competency and due diligence on the return. The use of preparation support staff (whether US-based employees, US-based contractors, or offshore contractors) is well-established and permitted as long as the EA reviews and signs the return.

Do I need PTIN numbers for offshore preparers?

Offshore preparers who are not signing the return don't need PTINs. Only the signing preparer (you, as EA) requires a PTIN. If you'd like an offshore senior preparer to be identified on the return as a preparer, that person would need to obtain a PTIN, which is possible for non-US preparers though uncommon.

How do I handle §7216 consent for offshore preparation?

Same as CPAs: written consent in IRS-specified format before any tax return information is disclosed to the offshore preparer. We provide template consent language. Most EAs add the consent paragraph to their engagement letters – one-time update for the practice.

What's the minimum return volume to justify a dedicated seat?

150 returns per season is the practical minimum for a dedicated preparer. Below that, per-return pricing ($35–$250 depending on complexity) is more cost-efficient. Most EAs doing 250+ returns find dedicated seats cheapest.

Can offshore staff handle representation and tax resolution?

Production work yes; representation work no. Direct IRS representation is reserved to the EA, CPA, or attorney. Offshore staff handle transcript analysis, form preparation, and case documentation; the EA handles IRS-facing communication.

Do offshore preparers work in Drake? UltraTax? Lacerte?

Yes to all three. Drake is the most common software we see in EA-led practices; our preparer pool has strong Drake experience. UltraTax and Lacerte are also well-supported.

Add 250 returns to next season without a US hire.

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