Instructor
Jim Martin
Instructor
Jim Martin is the founding member of Real World Seminars of GA, LLC, a company wholly dedicated to providing “real world” oriented accounting and auditing CPE for local practitioners primarily servicing or working for privately held organizations. Jim is a true “general practitioner” who, for 30 years, has specialized in income tax, accounting and auditing areas through his local firm Martin & Co., CPA, P.C. with offices in Sandy Springs, GA. Jim performs up to 70 full day continuing education presentations per year for CPAs and attorneys throughout the United States and Canada. To date, Jim has prepared and presented over 1600 full and half-day seminars on accounting, auditing and taxation topics and was named the winner of the 2014-2015 Outstanding Discussion Leader award from the State of Alabama to add to multiple other CPE awards he has received over the past 10 years. Jim also regularly consults with CPA firms throughout the United States on a variety of accounting, auditing and litigation support issues.
Additional income tax disclosures will be required in all tax paying entity financial statements effective years beginning after December 15, 2025. At a minimum, income taxes paid will have to be disclosed by jurisdiction on a cash basis and some entities may have to regroup general ledger income statement accounts for disclosure purposes. The class covers the detail requirements with sample disclosures. 2 hours of educational fun!
