EMPLOYEE VERSUS INDEPENDENT CONTRACTOR (IC) – POST-DOCTORAL FELLOWS (PDF)

On April 13, 2016, CRA added a discussion of whether PDFs are employees, outlining numerous relevant factors differentiating employment from IC status, including:

  • Whether the payer approves and monitors work schedules (indicates employment).
  • Whether the payer determines (indicates employment), rather than advising and guiding (indicates IC), the manner in which research or projects will be conducted.
  • Whether the payer has the final word on research and other tasks (indicates employment) or whether this is decided jointly or by the PDF (indicates IC).

CRA also sets out a number of factors they consider neutral or inconclusive, including:

  • Autonomy of the PDF resulting from the nature of the work.
  • Tools and equipment provided by a third party.
  • Any link between the PDF’s status as a student of the payer.

For further information see VTN Monthly Tax Update Seminar, Issue No. 419